ریز وضعیت دفاتر در سال جاری

تاریخ	نوع	دفتر2-محمد بدیعی گلمکانی	دفتر5-پیمان دیداریان	دفتر6-حمیدرضا دماوندی	دفتر7-فاطمه سعادتی	دفتر8-محمود خواجویی	دفتر9-سارا کول سنجرانی	دفتر10-فرزادی نیا	دفتر11-مریم فراهی	دفتر12-محمود سعادتی	دفتر14-علی سعادتی	دفتر25-مهدی تقی پور	دفتر16-موسی الرضا سلامی	دفتر17-مهدی گوهرشادی	دفتر18-مهدی عریضی	دفتر19-جواد شوریابی	دفتر20-عطاء اله صالحی	دفتر21-فرهاد خاکشور سعادت	دفتر22-حسن فرشیدیان	دفتر23-محمود ارمان پور	دفتر24 - خانم نرگس سلیمانی	دفتر13- خانم مینا سلیمانی	دفتر 26 - ملیکا نومیری	دفتر 27 - فائزه فتح آبادی	دفتر 29 - نعیمه شاهی لائین	دفتر 31 - غلامحسین فخریان	دفتر 4-علی بلوکی	جمع
14020709	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,285,031	32,285,031
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,242,974	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	1,241,682	-31,043,349
	کل	27,628,788	42,181,595	-100,470,867	33,511,160	38,703,250	19,946,225	31,560,244	-254,391,504	27,434,952	26,553,260	3,624,837	32,796,733	71,295,999	33,012,114	16,390,515	-293,673,094	35,101,173	9,223,274	16,245,262	36,156,081	28,360,513	2,730,461	22,914,178	34,268,126	22,563,167	36,333,550
14020701	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540
	کل	26,385,814	40,939,913	-101,712,549	32,269,478	37,461,568	18,704,543	30,318,562	-255,633,186	26,193,270	25,311,578	2,383,155	31,555,051	70,054,317	31,770,432	15,148,833	-294,914,776	33,859,491	7,981,592	15,003,580	34,914,399	27,118,831	1,488,779	21,672,496	33,026,444	21,321,485	67,376,899
14020627	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,285,031	30,285,031
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,165,974	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	1,164,762	-29,120,269
	کل	26,347,314	40,901,453	-101,751,009	32,231,018	37,423,108	18,666,083	30,280,102	-255,671,646	26,154,810	25,273,118	2,344,695	31,516,591	70,015,857	31,731,972	15,110,373	-294,953,236	33,821,031	7,943,132	14,965,120	34,875,939	27,080,371	1,450,319	21,634,036	32,987,984	21,283,025	68,338,439
14020613	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232
	کل	25,181,340	39,736,691	-102,915,771	31,066,256	36,258,346	17,501,321	29,115,340	-256,836,408	24,990,048	24,108,356	1,179,933	30,351,829	68,851,095	30,567,210	13,945,611	-296,117,998	32,656,269	6,778,370	13,800,358	33,711,177	25,915,609	285,557	20,469,274	31,823,222	20,118,263	97,458,708
14020412	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,180,000	0	13,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	507,430	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	-12,673,097	506,903
	کل	25,150,540	39,705,923	-102,946,539	31,035,488	36,227,578	17,470,553	29,084,572	-256,867,176	24,959,280	24,077,588	1,149,165	30,321,061	68,820,327	30,536,442	13,914,843	-296,148,766	32,625,501	6,747,602	13,769,590	33,680,409	25,884,841	254,789	20,438,506	31,792,454	20,087,495	98,227,940
14021027	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768
	کل	24,643,110	39,199,020	-103,453,442	30,528,585	35,720,675	16,963,650	28,577,669	-257,374,079	24,452,377	23,570,685	642,262	29,814,158	68,313,424	30,029,539	13,407,940	-296,655,669	32,118,598	6,240,699	13,262,687	33,173,506	25,377,938	-252,114	19,931,603	31,285,551	32,760,592	97,721,037
14021013	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460
	کل	24,612,310	39,168,252	-103,484,210	30,497,817	35,689,907	16,932,882	28,546,901	-257,404,847	24,421,609	23,539,917	611,494	29,783,390	68,282,656	29,998,771	13,377,172	-296,686,437	32,087,830	6,209,931	13,231,919	33,142,738	25,347,170	-282,882	19,900,835	32,054,783	32,729,824	97,690,269
14021107	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,582,529	0	0	0	29,582,529
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,138,927	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	1,137,744	-28,444,785	1,137,744	1,137,744	1,137,744
	کل	24,573,810	39,129,792	-103,522,670	30,459,357	35,651,447	16,894,422	28,508,441	-257,443,307	24,383,149	23,501,457	573,034	29,744,930	68,244,196	29,960,311	13,338,712	-296,724,897	32,049,370	6,171,471	13,193,459	33,104,278	25,308,710	-321,342	19,862,375	33,016,323	32,691,364	97,651,809
14020930	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,180,000	11,925,813	0	0	33,105,813
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,274,574	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	1,273,250	-19,906,750	-10,652,563	1,273,250	1,273,250
	کل	23,434,883	37,992,048	-104,660,414	29,321,613	34,513,703	15,756,678	27,370,697	-258,581,051	23,245,405	22,363,713	-564,710	28,607,186	67,106,452	28,822,567	12,200,968	-297,862,641	30,911,626	5,033,727	12,055,715	31,966,534	24,170,966	-1,459,086	48,307,160	31,878,579	31,553,620	96,514,065
14020818	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,680,000	0	0	0	11,680,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	449,680	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	449,213	-11,230,787	449,213	449,213	449,213
	کل	22,160,309	36,718,798	-105,933,664	28,048,363	33,240,453	14,483,428	26,097,447	-259,854,301	21,972,155	21,090,463	-1,837,960	27,333,936	65,833,202	27,549,317	10,927,718	-299,135,891	29,638,376	3,760,477	10,782,465	30,693,284	22,897,716	-2,732,336	68,213,910	42,531,142	30,280,370	95,240,815
14020720	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460
	کل	21,710,629	36,269,586	-106,382,876	27,599,151	32,791,241	14,034,216	25,648,235	-260,303,513	21,522,943	20,641,251	-2,287,172	26,884,724	65,383,990	27,100,105	10,478,506	-299,585,103	29,189,164	3,311,265	10,333,253	30,244,072	22,448,504	-3,181,548	79,444,698	42,081,930	29,831,158	94,791,603
14030211	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,804,543	0	0	0	0	32,804,543
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,262,975	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	1,261,663	-31,542,880	1,261,663	1,261,663	1,261,663	1,261,663
	کل	21,672,129	36,231,126	-106,421,336	27,560,691	32,752,781	13,995,756	25,609,775	-260,341,973	21,484,483	20,602,791	-2,325,632	26,846,264	65,345,530	27,061,645	10,440,046	-299,623,563	29,150,704	3,272,805	10,294,793	30,205,612	22,410,044	-3,220,008	80,406,238	42,043,470	29,792,698	94,753,143
14030206	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460
	کل	20,409,154	34,969,463	-107,682,999	26,299,028	31,491,118	12,734,093	24,348,112	-261,603,636	20,222,820	19,341,128	-3,587,295	25,584,601	64,083,867	25,799,982	9,178,383	-300,885,226	27,889,041	2,011,142	9,033,130	28,943,949	21,148,381	28,322,872	79,144,575	40,781,807	28,531,035	93,491,480
14021023	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000,000	12,080,000	0	0	0	14,080,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	542,080	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	541,517	-1,458,483	-11,538,483	541,517	541,517	541,517
	کل	20,370,654	34,931,003	-107,721,459	26,260,568	31,452,658	12,695,633	24,309,652	-261,642,096	20,184,360	19,302,668	-3,625,755	25,546,141	64,045,407	25,761,522	9,139,923	-300,923,686	27,850,581	1,972,682	8,994,670	28,905,489	21,109,921	29,284,412	79,106,115	40,743,347	28,492,575	93,453,020
14021002	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,200,000	0	0	0	0	1,200,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	46,200	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	46,152	-1,153,848	46,152	46,152	46,152	46,152
	کل	19,828,574	34,389,486	-108,262,976	25,719,051	30,911,141	12,154,116	23,768,135	-262,183,613	19,642,843	18,761,151	-4,167,272	25,004,624	63,503,890	25,220,005	8,598,406	-301,465,203	27,309,064	1,431,165	8,453,153	28,363,972	20,568,404	30,742,895	90,644,598	40,201,830	27,951,058	92,911,503
14020925	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	16,480,000	0	0	17,480,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	672,980	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	-327,719	672,281	-15,807,719	672,281	672,281
	کل	19,782,374	34,343,334	-108,309,128	25,672,899	30,864,989	12,107,964	23,721,983	-262,229,765	19,596,691	18,714,999	-4,213,424	24,958,472	63,457,738	25,173,853	8,552,254	-301,511,355	27,262,912	1,385,013	8,407,001	28,317,820	20,522,252	31,896,743	90,598,446	40,155,678	27,904,906	92,865,351
14020827	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,180,000	0	0	0	0	22,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	853,930	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	853,043	-21,326,957	853,043	853,043	853,043	853,043
	کل	19,109,394	33,671,053	-108,981,409	25,000,618	30,192,708	11,435,683	23,049,702	-262,902,046	18,924,410	18,042,718	-4,885,705	24,286,191	62,785,457	24,501,572	7,879,973	-302,183,636	26,590,631	712,732	7,734,720	27,645,539	19,849,971	32,224,462	89,926,165	55,963,397	27,232,625	92,193,070
14020715	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768
	کل	18,255,464	32,818,010	-109,834,452	24,147,575	29,339,665	10,582,640	22,196,659	-263,755,089	18,071,367	17,189,675	-5,738,748	23,433,148	61,932,414	23,648,529	7,026,930	-303,036,679	25,737,588	-140,311	6,881,677	26,792,496	18,996,928	53,551,419	89,073,122	55,110,354	26,379,582	91,340,027
14020703	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	1,000,000	2,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	77,000	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-923,080	76,920	76,920	76,920	-923,080
	کل	18,224,664	32,787,242	-109,865,220	24,116,807	29,308,897	10,551,872	22,165,891	-263,785,857	18,040,599	17,158,907	-5,769,516	23,402,380	61,901,646	23,617,761	6,996,162	-303,067,447	25,706,820	-171,079	6,850,909	26,761,728	18,966,160	54,320,651	89,042,354	55,079,586	26,348,814	91,309,259
14020501	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460
	کل	18,147,664	32,710,322	-109,942,140	24,039,887	29,231,977	10,474,952	22,088,971	-263,862,777	17,963,679	17,081,987	-5,846,436	23,325,460	61,824,726	23,540,841	6,919,242	-303,144,367	25,629,900	-247,999	6,773,989	26,684,808	18,889,240	55,243,731	88,965,434	55,002,666	26,271,894	92,232,339
14020403	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000,000	0	0	0	0	0	2,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	77,000	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-1,923,080	76,920	76,920	76,920	76,920	76,920
	کل	18,109,164	32,671,862	-109,980,600	24,001,427	29,193,517	10,436,492	22,050,511	-263,901,237	17,925,219	17,043,527	-5,884,896	23,287,000	61,786,266	23,502,381	6,880,782	-303,182,827	25,591,440	-286,459	6,735,529	26,646,348	18,850,780	56,205,271	88,926,974	54,964,206	26,233,434	92,193,879
14020317	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460
	کل	18,032,164	32,594,942	-110,057,520	23,924,507	29,116,597	10,359,572	21,973,591	-263,978,157	17,848,299	16,966,607	-5,961,816	23,210,080	61,709,346	23,425,461	6,803,862	-303,259,747	25,514,520	-363,379	6,658,609	26,569,428	20,773,860	56,128,351	88,850,054	54,887,286	26,156,514	92,116,959
14021014	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768
	کل	17,993,664	32,556,482	-110,095,980	23,886,047	29,078,137	10,321,112	21,935,131	-264,016,617	17,809,839	16,928,147	-6,000,276	23,171,620	61,670,886	23,387,001	6,765,402	-303,298,207	25,476,060	-401,839	6,620,149	26,530,968	21,735,400	56,089,891	88,811,594	54,848,826	26,118,054	92,078,499
14020606	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,567,000	0	0	0	0	0	0	15,567,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	599,330	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	598,707	-14,968,293	598,707	598,707	598,707	598,707	598,707	598,707
	کل	17,962,864	32,525,714	-110,126,748	23,855,279	29,047,369	10,290,344	21,904,363	-264,047,385	17,779,071	16,897,379	-6,031,044	23,140,852	61,640,118	23,356,233	6,734,634	-303,328,975	25,445,292	-432,607	6,589,381	27,300,200	21,704,632	56,059,123	88,780,826	54,818,058	26,087,286	92,047,731
14020517	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,180,000	0	0	0	0	0	0	13,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	507,430	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	-12,673,097	506,903	506,903	506,903	506,903	506,903	506,903
	کل	17,363,535	31,927,008	-110,725,454	23,256,573	28,448,663	9,691,638	21,305,657	-264,646,091	17,180,365	16,298,673	-6,629,750	22,542,146	61,041,412	22,757,527	6,135,928	-303,927,681	24,846,586	-1,031,313	5,990,675	42,268,494	21,105,926	55,460,417	88,182,120	54,219,352	25,488,580	91,449,025
14020318	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460
	کل	16,856,105	31,420,105	-111,232,357	22,749,670	27,941,760	9,184,735	20,798,754	-265,152,994	16,673,462	15,791,770	-7,136,653	22,035,243	60,534,509	22,250,624	5,629,025	-304,434,584	24,339,683	-1,538,216	5,483,772	54,941,591	20,599,023	54,953,514	87,675,217	53,712,449	24,981,677	90,942,122
14030209	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,426,000	0	0	0	14,580,000	0	7,180,000	800,000	46,986,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,808,961	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	1,807,082	-22,618,918	1,807,082	1,807,082	1,807,082	-12,772,918	1,807,082	-5,372,918	1,007,082
	کل	16,817,605	31,381,645	-111,270,817	22,711,210	27,903,300	9,146,275	20,760,294	-265,191,454	16,635,002	15,753,310	-7,175,113	21,996,783	60,496,049	22,212,164	5,590,565	-304,473,044	24,301,223	-1,576,676	5,445,312	55,903,131	20,560,563	54,915,054	87,636,757	53,673,989	24,943,217	90,903,662
14021217	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,180,000	32,804,396	0	0	0	0	0	800,000	49,784,396
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,916,699	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	-14,265,292	-30,889,688	1,914,708	1,914,708	1,914,708	1,914,708	1,914,708	1,114,708
	کل	15,008,644	29,574,563	-113,077,899	20,904,128	26,096,218	7,339,193	18,953,212	-266,998,536	14,827,920	13,946,228	-8,982,195	20,189,701	58,688,967	20,405,082	3,783,483	-306,280,126	22,494,141	-3,383,758	28,064,230	54,096,049	18,753,481	53,107,972	100,409,675	51,866,907	30,316,135	89,896,580
14021026	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,280,000	0	0	0	0	0	0	0	18,280,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	703,780	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	703,049	-17,576,951	703,049	703,049	703,049	703,049	703,049	703,049	703,049
	کل	13,091,945	27,659,855	-114,992,607	18,989,420	24,181,510	5,424,485	17,038,504	-268,913,244	12,913,212	12,031,520	-10,896,903	18,274,993	56,774,259	18,490,374	1,868,775	-308,194,834	20,579,433	-5,298,466	42,329,522	84,985,737	16,838,773	51,193,264	98,494,967	49,952,199	28,401,427	88,781,872
14020528	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	19,530,000	0	0	0	0	0	0	20,530,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	790,405	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	789,584	-210,416	-18,740,416	789,584	789,584	789,584	789,584	789,584	789,584
	کل	12,388,165	26,956,807	-115,695,655	18,286,372	23,478,462	4,721,437	16,335,456	-269,616,292	12,210,164	11,328,472	-11,599,951	17,571,945	56,071,211	17,787,326	1,165,727	-308,897,882	19,876,385	-6,001,514	59,906,474	84,282,689	16,135,725	50,490,216	97,791,919	49,249,151	27,698,379	88,078,824
14020411	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,646,115	0	0	0	0	0	0	0	7,646,115
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	294,375	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	294,070	-7,352,045	294,070	294,070	294,070	294,070	294,070	294,070	294,070
	کل	11,597,760	26,167,223	-116,485,239	17,496,788	22,688,878	3,931,853	15,545,872	-270,405,876	11,420,580	10,538,888	-12,389,535	16,782,361	55,281,627	16,997,742	376,143	-309,687,466	19,086,801	-6,791,098	60,116,890	103,023,105	15,346,141	49,700,632	97,002,335	48,459,567	26,908,795	87,289,240
14020224	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	11,303,384	25,873,153	-116,779,309	17,202,718	22,394,808	3,637,783	15,251,802	-270,699,946	11,126,510	10,244,818	-12,683,605	16,488,291	54,987,557	16,703,672	82,073	-309,981,536	18,792,731	-7,085,168	67,468,935	102,729,035	15,052,071	49,406,562	96,708,265	48,165,497	26,614,725	86,995,170
14020221	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	11,272,584	25,842,385	-116,810,077	17,171,950	22,364,040	3,607,015	15,221,034	-270,730,714	11,095,742	10,214,050	-12,714,373	16,457,523	54,956,789	16,672,904	51,305	-310,012,304	18,761,963	-7,115,936	68,238,167	102,698,267	15,021,303	49,375,794	96,677,497	48,134,729	26,583,957	86,964,402
14021203	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	11,241,784	25,811,617	-116,840,845	17,141,182	22,333,272	3,576,247	15,190,266	-270,761,482	11,064,974	10,183,282	-12,745,141	16,426,755	54,926,021	16,642,136	20,537	-310,043,072	18,731,195	-7,146,704	69,007,399	102,667,499	14,990,535	49,345,026	96,646,729	48,103,961	26,553,189	86,933,634
14020902	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	22,040,380	0	24,585,469	0	0	0	0	0	47,425,849
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,825,895	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998	1,023,998	-20,216,382	1,823,998	-22,761,471	1,823,998	1,823,998	1,823,998	1,823,998	1,823,998
	کل	11,203,284	25,773,157	-116,879,305	17,102,722	22,294,812	3,537,787	15,151,806	-270,799,942	11,026,514	10,144,822	-12,783,601	16,388,295	54,887,561	16,603,676	-17,923	-310,081,532	18,692,735	-6,185,164	68,968,939	102,629,039	14,952,075	49,306,566	96,608,269	48,065,501	26,514,729	86,895,174
14020718	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	60,000	1,060,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	40,810	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	40,768	-959,232	40,768	40,768	40,768	40,768	40,768	40,768	40,768	-19,232
	کل	9,377,389	23,949,159	-118,703,303	15,278,724	20,470,814	1,713,789	13,327,808	-272,623,940	9,202,516	8,320,824	-14,607,599	14,564,297	53,063,563	14,779,678	-1,841,921	-311,905,530	16,868,737	-7,209,162	89,185,321	100,805,041	37,713,546	47,482,568	94,784,271	46,241,503	24,690,731	85,071,176
14020620	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	72,580,000	1,000,000	74,580,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,871,330	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	1,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	2,868,347	-69,711,653	1,868,347
	کل	9,336,579	23,908,391	-118,744,071	15,237,956	20,430,046	1,673,021	13,287,040	-272,664,708	9,161,748	8,280,056	-14,648,367	14,523,529	53,022,795	14,738,910	-1,882,689	-311,946,298	16,827,969	-6,249,930	89,144,553	100,764,273	37,672,778	47,441,800	94,743,503	46,200,735	24,649,963	85,090,408
14020601	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85,780,000	0	0	0	25,886,426	0	0	0	0	111,666,426
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	4,299,157	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	4,294,691	-81,485,309	4,294,691	4,294,691	4,294,691	-21,591,735	4,294,691	4,294,691	4,294,691	4,294,691
	کل	6,465,249	21,040,045	-121,612,417	12,369,610	17,561,700	-1,195,325	10,418,694	-275,533,054	6,293,402	5,411,710	-17,516,713	11,655,183	50,154,449	11,870,564	-4,751,035	-314,814,644	13,959,623	-8,118,276	86,276,207	97,895,927	34,804,432	44,573,454	91,875,157	43,332,389	94,361,617	83,222,062
14021202	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,280,000	0	0	0	0	0	0	0	0	0	22,280,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	857,780	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	-21,423,111	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889	856,889
	کل	2,166,092	16,745,354	-125,907,108	8,074,919	13,267,009	-5,490,016	6,124,003	-279,827,745	1,998,711	1,117,019	-21,811,404	7,360,492	45,859,758	7,575,873	-9,045,726	-319,109,335	9,664,932	73,367,033	81,981,516	93,601,236	30,509,741	66,165,189	87,580,466	39,037,698	90,066,926	78,927,371
14020729	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,285,031	0	30,275,091	0	0	0	0	0	0	0	60,560,122
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,331,565	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	-27,955,889	2,329,142	-27,945,949	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142	2,329,142
	کل	1,308,312	15,888,465	-126,763,997	7,218,030	12,410,120	-6,346,905	5,267,114	-280,684,634	1,141,822	260,130	-22,668,293	6,503,603	45,002,869	6,718,984	-9,902,615	-319,966,224	31,088,043	72,510,144	81,124,627	92,744,347	29,652,852	65,308,300	86,723,577	38,180,809	89,210,037	78,070,482
14020622	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	-1,023,253	13,559,323	-129,093,139	4,888,888	10,080,978	-8,676,047	2,937,972	-283,013,776	-1,187,320	-2,069,012	-24,997,435	4,174,461	42,673,727	4,389,842	-12,231,757	-322,295,366	59,043,932	70,181,002	109,070,576	90,415,205	27,323,710	62,979,158	84,394,435	35,851,667	86,880,895	75,741,340
14020521	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,493,521	0	0	0	0	0	0	0	0	0	25,493,521
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	981,501	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	-24,513,040	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481	980,481
	کل	-1,054,053	13,528,555	-129,123,907	4,858,120	10,050,210	-8,706,815	2,907,204	-283,044,544	-1,218,088	-2,099,780	-25,028,203	4,143,693	42,642,959	4,359,074	-12,262,525	-322,326,134	59,813,164	70,150,234	109,039,808	90,384,437	27,292,942	62,948,390	84,363,667	35,820,899	86,850,127	75,710,572
14020508	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	30,800,000	0	1,000,000	23,980,000	19,360,000	0	0	0	0	76,140,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,931,390	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	2,928,344	1,928,344	-27,871,656	2,928,344	1,928,344	-21,051,656	-16,431,656	2,928,344	2,928,344	2,928,344	2,928,344
	کل	-2,035,554	12,548,074	-130,104,388	3,877,639	9,069,729	-9,687,296	1,926,723	-284,025,025	-2,198,569	-3,080,261	-26,008,684	3,163,212	41,662,478	3,378,593	-13,243,006	-323,306,615	84,326,204	69,169,753	108,059,327	89,403,956	26,312,461	61,967,909	83,383,186	34,840,418	85,869,646	74,730,091
14020204	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	10,180,000	0	0	11,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	430,430	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	-570,017	429,983	429,983	429,983	429,983	429,983	429,983	-9,750,017	429,983	429,983
	کل	-4,966,944	9,619,730	-133,032,732	949,295	6,141,385	-12,615,640	-1,001,621	-286,953,369	-5,126,913	-6,008,605	-28,937,028	234,868	38,734,134	450,249	-16,171,350	-326,234,959	82,397,860	97,041,409	105,130,983	87,475,612	47,364,117	78,399,565	80,454,842	31,912,074	82,941,302	71,801,747
14021224	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	584,260,000	0	0	1,000,000	0	0	0	0	1,000,000	0	21,766,284	608,026,284
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	23,409,012	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	23,384,691	-560,875,309	23,384,691	23,384,691	22,384,691	23,384,691	23,384,691	23,384,691	23,384,691	22,384,691	23,384,691	1,618,407
	کل	-5,397,374	9,189,747	-133,462,715	519,312	5,711,402	-13,045,623	-1,431,604	-287,383,352	-5,556,896	-6,438,588	-29,367,011	-195,115	38,304,151	20,266	-16,601,333	-326,664,942	82,967,877	96,611,426	104,701,000	87,045,629	46,934,134	77,969,582	80,024,859	41,662,091	82,511,319	71,371,764
14020708	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-28,806,386	-14,194,944	-156,847,406	-22,865,379	-17,673,289	-36,430,314	-24,816,295	-310,768,043	-28,941,587	-29,823,279	-52,751,702	-23,579,806	14,919,460	-23,364,425	-39,986,024	234,210,367	59,583,186	73,226,735	82,316,309	63,660,938	23,549,443	54,584,891	56,640,168	19,277,400	59,126,628	69,753,357
14020705	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-28,844,886	-14,233,404	-156,885,866	-22,903,839	-17,711,749	-36,468,774	-24,854,755	-310,806,503	-28,980,047	-29,861,739	-52,790,162	-23,618,266	14,881,000	-23,402,885	-40,024,484	235,171,907	59,544,726	73,188,275	82,277,849	63,622,478	23,510,983	54,546,431	56,601,708	19,238,940	59,088,168	69,714,897
14020214	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-28,883,386	-14,271,864	-156,924,326	-22,942,299	-17,750,209	-36,507,234	-24,893,215	-310,844,963	-29,018,507	-29,900,199	-52,828,622	-23,656,726	14,842,540	-23,441,345	-40,062,944	236,133,447	59,506,266	73,149,815	82,239,389	63,584,018	23,472,523	54,507,971	56,563,248	19,200,480	59,049,708	69,676,437
14030205	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	-28,921,886	-14,310,324	-156,962,786	-22,980,759	-17,788,669	-36,545,694	-24,931,675	-310,883,423	-29,056,967	-29,938,659	-52,867,082	-23,695,186	14,804,080	-23,479,805	-40,101,404	237,094,987	59,467,806	73,111,355	82,200,929	63,545,558	23,434,063	54,469,511	56,524,788	19,162,020	59,011,248	69,637,977
14030130	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	-28,952,686	-14,341,092	-156,993,554	-23,011,527	-17,819,437	-36,576,462	-24,962,443	-310,914,191	-29,087,735	-29,969,427	-52,897,850	-23,725,954	14,773,312	-23,510,573	-39,332,172	237,064,219	59,437,038	73,080,587	82,170,161	63,514,790	23,403,295	54,438,743	56,494,020	19,131,252	58,980,480	69,607,209
14030118	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-28,983,486	-14,371,860	-157,024,322	-23,042,295	-17,850,205	-36,607,230	-24,993,211	-310,944,959	-29,118,503	-30,000,195	-52,928,618	-23,756,722	14,742,544	-23,541,341	-38,562,940	237,033,451	59,406,270	73,049,819	82,139,393	63,484,022	23,372,527	54,407,975	56,463,252	19,100,484	58,949,712	69,576,441
14021126	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,882,399	0	0	0	28,557,868	0	0	800,000	0	0	0	0	89,240,267
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,435,750	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	3,432,181	-56,450,218	3,432,181	3,432,181	3,432,181	-25,125,687	3,432,181	3,432,181	2,632,181	3,432,181	3,432,181	3,432,181	3,432,181
	کل	-29,021,986	-14,410,320	-157,062,782	-23,080,755	-17,888,665	-36,645,690	-25,031,671	-310,983,419	-29,156,963	-30,038,655	-52,967,078	-23,795,182	14,704,084	-23,579,801	-37,601,400	236,994,991	59,367,810	73,011,359	82,100,933	63,445,562	23,334,067	54,369,515	56,424,792	19,062,024	58,911,252	69,537,981
14021125	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	41,606,530	1,000,000	0	0	1,000,000	0	0	0	0	0	44,406,530
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,709,651	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875	907,875	1,707,875	-39,898,655	707,875	1,707,875	1,707,875	707,875	1,707,875	1,707,875	1,707,875	1,707,875	1,707,875
	کل	-32,457,736	-17,842,501	-160,494,963	-26,512,936	-21,320,846	-40,077,871	-28,463,852	-314,415,600	-32,589,144	-33,470,836	-56,399,259	-27,227,363	11,271,903	-27,011,982	18,848,818	233,562,810	55,935,629	69,579,178	107,226,620	60,013,381	19,901,886	51,737,334	52,992,611	15,629,843	55,479,071	66,105,800
14020727	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	-34,167,387	-19,550,376	-162,202,838	-28,220,811	-23,028,721	-41,785,746	-30,171,727	-316,123,475	-34,297,019	-35,178,711	-58,107,134	-28,935,238	9,564,028	-28,719,857	17,940,943	231,854,935	95,834,284	68,871,303	105,518,745	58,305,506	19,194,011	50,029,459	51,284,736	13,921,968	53,771,196	64,397,925
14020716	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	3,000,000	1,000,000	0	0	0	0	31,085,031	0	0	0	0	36,085,031
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,389,274	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	1,387,830	387,830	-1,612,170	387,830	1,387,830	1,387,830	1,387,830	1,387,830	-29,697,201	1,387,830	1,387,830	1,387,830	1,387,830
	کل	-34,198,187	-19,581,144	-162,233,606	-28,251,579	-23,059,489	-41,816,514	-30,202,495	-316,154,243	-34,327,787	-35,209,479	-58,137,902	-28,966,006	9,533,260	-28,750,625	18,710,175	231,824,167	95,803,516	68,840,535	105,487,977	58,274,738	19,163,243	49,998,691	51,253,968	13,891,200	53,740,428	64,367,157
14020618	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34,793,544	0	0	0	0	0	0	0	0	0	0	11,000,000	45,793,544
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,763,051	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	-33,032,324	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	1,761,220	-9,238,780
	کل	-35,587,461	-20,968,974	-163,621,436	-29,639,409	-24,447,319	-43,204,344	-31,590,325	-317,542,073	-35,715,617	-36,597,309	-59,525,732	-30,353,836	8,145,430	-30,138,455	18,322,345	233,436,337	95,415,686	67,452,705	104,100,147	56,886,908	17,775,413	79,695,892	49,866,138	12,503,370	52,352,598	62,979,327
14030213	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	1,000,000	0	0	27,741,186	0	0	0	0	0	0	0	0	29,541,186
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,137,336	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	336,154	136,154	1,136,154	1,136,154	-26,605,032	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154	1,136,154
	کل	-37,350,512	-22,730,194	-165,382,656	-31,400,629	-26,208,539	-44,965,564	-33,351,545	-319,303,293	-37,476,837	-38,358,529	-61,286,952	-32,115,056	6,384,210	-31,899,675	51,354,669	231,675,117	93,654,466	65,691,485	102,338,927	55,125,688	16,014,193	77,934,672	48,104,918	10,742,150	50,591,378	72,218,107
14030203	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-38,487,848	-23,866,348	-166,518,810	-32,536,783	-27,344,693	-46,101,718	-34,487,699	-320,439,447	-38,612,991	-39,494,683	-62,423,106	-33,251,210	5,248,056	-32,235,829	51,218,515	230,538,963	92,518,312	92,296,517	101,202,773	53,989,534	14,878,039	76,798,518	46,968,764	9,605,996	49,455,224	71,081,953
14020804	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	5,327,951	0	0	0	0	0	0	0	0	0	0	48,980,000	0	54,307,951
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,090,856	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	-3,239,267	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	2,088,684	-46,891,316	2,088,684
	کل	-38,526,348	-23,904,808	-166,557,270	-32,575,243	-27,383,153	-46,140,178	-34,526,159	-320,477,907	-38,651,451	-39,533,143	-62,461,566	-33,289,670	5,209,596	-31,274,289	51,180,055	230,500,503	92,479,852	92,258,057	101,164,313	53,951,074	14,839,579	76,760,058	46,930,304	9,567,536	49,416,764	71,043,493
14020628	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	10,230,000	0	0	26,568,652	0	0	0	0	0	49,955,553	0	0	0	86,754,205
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,340,037	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	-6,893,433	3,336,567	3,336,567	-23,232,085	3,336,567	3,336,567	3,336,567	3,336,567	3,336,567	-46,618,986	3,336,567	3,336,567	3,336,567
	کل	-40,617,204	-25,993,492	-168,645,954	-34,663,927	-29,471,837	-48,228,862	-36,614,843	-322,566,591	-40,740,135	-41,621,827	-64,550,250	-35,378,354	3,120,912	-28,035,022	49,091,371	228,411,819	90,391,168	90,169,373	99,075,629	51,862,390	12,750,895	74,671,374	44,841,620	7,478,852	96,308,080	68,954,809
14020424	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	18,260,999	0	0	0	0	0	0	0	0	0	1,000,000	26,939,202	0	46,200,201
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,778,708	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	-16,484,139	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	1,776,860	776,860	-25,162,342	1,776,860
	کل	-43,957,241	-29,330,058	-171,982,520	-38,000,493	-32,808,403	-51,565,428	-39,951,409	-325,903,157	-44,076,701	-44,958,393	-67,886,816	-38,714,920	-215,654	-21,141,588	45,754,805	225,075,253	113,623,254	86,832,807	95,739,063	48,525,824	9,414,329	71,334,808	91,460,607	4,142,286	92,971,514	65,618,243
14020311	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	0	23,677,201	0	0	0	23,661,593	0	0	0	0	0	0	0	0	47,338,794
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,822,544	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	-21,856,551	1,820,650	1,820,650	1,820,650	-21,840,943	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650	1,820,650
	کل	-45,735,949	-31,106,918	-173,759,380	-39,777,353	-34,585,263	-53,342,288	-41,728,269	-327,680,017	-45,853,561	-46,735,253	-69,663,676	-40,491,780	-1,992,514	-4,657,449	43,977,945	223,298,393	111,846,394	85,055,947	93,962,203	46,748,964	7,637,469	69,557,948	89,683,747	3,365,426	118,133,856	63,841,383
14030108	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-47,558,492	-32,927,568	-175,580,030	-41,598,003	-36,405,913	-55,162,938	-43,548,919	-329,500,667	-47,674,211	-48,555,903	-71,484,326	-42,312,430	-3,813,164	17,199,102	42,157,295	221,477,743	110,025,744	106,896,890	92,141,553	44,928,314	5,816,819	67,737,298	87,863,097	1,544,776	116,313,206	62,020,733
14021102	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	44,748,982	0	0	0	0	0	0	0	0	0	0	13,980,000	0	0	58,728,982
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,261,066	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	-42,490,265	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	2,258,717	-11,721,283	2,258,717	2,258,717
	کل	-47,596,992	-32,966,028	-175,618,490	-41,636,463	-36,444,373	-55,201,398	-43,587,379	-329,539,127	-47,712,671	-48,594,363	-71,522,786	-42,350,890	-2,851,624	17,160,642	42,118,835	221,439,283	109,987,284	106,858,430	92,103,093	44,889,854	5,778,359	67,698,838	87,824,637	1,506,316	116,274,746	61,982,273
14021003	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-49,858,058	-35,224,745	-177,877,207	-43,895,180	-38,703,090	-57,460,115	-45,846,096	-331,797,844	-49,971,388	-50,853,080	-73,781,503	-44,609,607	39,638,641	14,901,925	39,860,118	219,180,566	107,728,567	104,599,713	89,844,376	42,631,137	3,519,642	65,440,121	85,565,920	13,227,599	114,016,029	59,723,556
14020608	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	23,717,500	0	0	0	0	0	0	0	0	0	0	17,980,000	0	0	41,697,500
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,605,354	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	-22,113,814	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	1,603,686	-16,376,314	1,603,686	1,603,686
	کل	-49,896,558	-35,263,205	-177,915,667	-43,933,640	-38,741,550	-57,498,575	-45,884,556	-331,836,304	-50,009,848	-50,891,540	-73,819,963	-44,648,067	40,600,181	14,863,465	39,821,658	219,142,106	107,690,107	104,561,253	89,805,916	42,592,677	3,481,182	65,401,661	85,527,460	13,189,139	113,977,569	59,685,096
14020410	درآمد	0	0	0	0	0	0	0	0	0	0	0	0	53,440,000	0	53,195,500	0	0	0	800,000	0	0	0	0	0	1,000,000	0	108,435,500
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	4,174,767	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	-49,269,571	4,170,429	-49,025,071	4,170,429	4,170,429	4,170,429	3,370,429	4,170,429	4,170,429	4,170,429	4,170,429	4,170,429	3,170,429	4,170,429
	کل	-51,501,912	-36,866,891	-179,519,353	-45,537,326	-40,345,236	-59,102,261	-47,488,242	-333,439,990	-51,613,534	-52,495,226	-75,423,649	-46,251,753	62,713,995	13,259,779	38,217,972	217,538,420	106,086,421	102,957,567	88,202,230	40,988,991	1,877,496	63,797,975	83,923,774	29,565,453	112,373,883	58,081,410
14030121	درآمد	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	35,450,255	0	0	0	0	0	0	0	0	0	0	0	36,250,255
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,395,635	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	594,185	1,394,185	1,394,185	-34,056,070	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185	1,394,185
	کل	-55,676,679	-41,037,320	-183,689,782	-49,707,755	-44,515,665	-63,272,690	-51,658,671	-337,610,419	-55,783,963	-56,665,655	-79,594,078	-50,422,182	111,983,566	9,089,350	87,243,043	213,367,991	101,915,992	98,787,138	84,831,801	36,818,562	-2,292,933	59,627,546	79,753,345	25,395,024	109,203,454	53,910,981
14021216	درآمد	0	0	0	0	0	0	0	0	0	0	0	16,480,000	0	0	0	0	0	0	1,000,000	0	0	0	34,650,255	0	0	1,000,000	53,130,255
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,045,515	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	-14,436,610	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	2,043,390	1,043,390	2,043,390	2,043,390	2,043,390	-32,606,865	2,043,390	2,043,390	1,043,390
	کل	-57,072,314	-42,431,505	-185,083,967	-51,101,940	-45,909,850	-64,666,875	-53,052,856	-339,004,604	-57,178,148	-58,059,840	-80,988,263	-51,016,367	110,589,381	7,695,165	121,299,113	211,973,806	100,521,807	97,392,953	83,437,616	35,424,377	-3,687,118	58,233,361	78,359,160	24,000,839	107,809,269	52,516,796
14021214	درآمد	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	38,040,000	0	0	0	0	39,040,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,503,040	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	1,501,478	-36,538,522	1,501,478	1,501,478	1,501,478	1,501,478
	کل	-59,117,828	-44,474,894	-187,127,356	-53,145,329	-47,953,239	-66,710,264	-55,096,245	-341,047,993	-59,221,537	-60,103,229	-83,031,652	-36,579,756	108,545,992	5,651,776	119,255,724	209,930,417	98,478,418	95,349,564	82,394,227	33,380,988	-5,730,507	56,189,972	110,966,026	21,957,450	105,765,880	51,473,407
14021212	درآمد	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	1,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	69,300	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	-930,772	69,228	69,228	69,228	69,228	69,228	69,228	-730,772	69,228	69,228	69,228	69,228	69,228	69,228	69,228
	کل	-60,620,868	-45,976,373	-188,628,835	-54,646,808	-49,454,718	-68,211,743	-56,597,724	-342,549,472	-60,723,016	-61,604,708	-84,533,131	-37,081,235	107,044,513	4,150,297	117,754,245	208,428,938	96,976,939	93,848,085	80,892,748	31,879,509	-7,231,986	92,728,493	109,464,547	20,455,971	104,264,401	49,971,928
14021025	درآمد	0	0	0	0	0	0	0	0	0	0	0	14,146,000	0	0	0	0	1,000,000	0	0	0	12,180,000	21,196,839	0	0	0	0	48,522,839
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,868,129	1,866,188	1,866,188	1,866,188	1,866,188	1,866,188	1,866,188	1,866,188	1,866,188	1,866,188	1,866,188	-12,279,812	1,866,188	1,866,188	1,866,188	1,866,188	866,188	1,866,188	1,866,188	1,866,188	-10,313,812	-19,330,651	1,866,188	1,866,188	1,866,188	1,866,188
	کل	-60,690,168	-46,045,601	-188,698,063	-54,716,036	-49,523,946	-68,280,971	-56,666,952	-342,618,700	-60,792,244	-61,673,936	-84,602,359	-36,150,463	106,975,285	4,081,069	117,685,017	208,359,710	96,907,711	93,778,857	81,623,520	31,810,281	-7,301,214	92,659,265	109,395,319	20,386,743	104,195,173	49,902,700
14020803	درآمد	0	0	0	0	0	0	0	0	0	0	0	10,800,000	0	0	10,000,000	0	8,780,000	0	0	0	8,780,000	0	0	0	0	0	38,360,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,476,860	1,475,326	1,475,326	1,475,326	1,475,326	1,475,326	1,475,326	1,475,326	1,475,326	1,475,326	1,475,326	-9,324,674	1,475,326	1,475,326	-8,524,674	1,475,326	-7,304,674	1,475,326	1,475,326	1,475,326	-7,304,674	1,475,326	1,475,326	1,475,326	1,475,326	1,475,326
	کل	-62,558,298	-47,911,789	-190,564,251	-56,582,224	-51,390,134	-70,147,159	-58,533,140	-344,484,888	-62,658,432	-63,540,124	-86,468,547	-23,870,651	105,109,097	2,214,881	115,818,829	206,493,522	96,041,523	91,912,669	79,757,332	29,944,093	3,012,598	111,989,916	107,529,131	18,520,555	102,328,985	48,036,512
14020724	درآمد	0	0	0	0	0	0	0	0	0	0	0	12,952,006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,952,006
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	498,652	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	-12,453,872	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134	498,134
	کل	-64,035,158	-49,387,115	-192,039,577	-58,057,550	-52,865,460	-71,622,485	-60,008,466	-345,960,214	-64,133,758	-65,015,450	-87,943,873	-14,545,977	103,633,771	739,555	124,343,503	205,018,196	103,346,197	90,437,343	78,282,006	28,468,767	10,317,272	110,514,590	106,053,805	17,045,229	100,853,659	46,561,186
14020710	درآمد	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	2,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	77,000	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-923,080	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-923,080
	کل	-64,533,810	-49,885,249	-192,537,711	-58,555,684	-53,363,594	-72,120,619	-60,506,600	-346,458,348	-64,631,892	-65,513,584	-88,442,007	-2,092,105	103,135,637	241,421	123,845,369	204,520,062	102,848,063	89,939,209	77,783,872	27,970,633	9,819,138	110,016,456	105,555,671	16,547,095	100,355,525	46,063,052
14020531	درآمد	0	0	0	0	0	0	0	0	0	0	0	21,840,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,840,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	840,840	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	-21,000,034	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966	839,966
	کل	-64,610,810	-49,962,169	-192,614,631	-58,632,604	-53,440,514	-72,197,539	-60,583,520	-346,535,268	-64,708,812	-65,590,504	-88,518,927	-1,169,025	103,058,717	164,501	123,768,449	204,443,142	102,771,143	89,862,289	77,706,952	27,893,713	9,742,218	109,939,536	105,478,751	16,470,175	100,278,605	46,986,132
14020530	درآمد	0	0	0	0	0	0	0	0	0	0	0	17,980,000	0	0	13,180,000	0	0	0	0	0	0	0	0	0	0	0	31,160,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,199,660	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	-16,781,586	1,198,414	1,198,414	-11,981,586	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414	1,198,414
	کل	-65,451,650	-50,802,135	-193,454,597	-59,472,570	-54,280,480	-73,037,505	-61,423,486	-347,375,234	-65,548,778	-66,430,470	-89,358,893	19,831,009	102,218,751	-675,465	122,928,483	203,603,176	101,931,177	89,022,323	76,866,986	27,053,747	8,902,252	109,099,570	104,638,785	15,630,209	99,438,639	46,146,166
14020507	درآمد	0	0	0	0	0	0	0	0	0	0	0	23,980,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,980,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	923,230	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	-23,057,729	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271	922,271
	کل	-66,651,310	-52,000,549	-194,653,011	-60,670,984	-55,478,894	-74,235,919	-62,621,900	-348,573,648	-66,747,192	-67,628,884	-90,557,307	36,612,595	101,020,337	-1,873,879	134,910,069	202,404,762	100,732,763	87,823,909	75,668,572	25,855,333	7,703,838	107,901,156	103,440,371	14,431,795	98,240,225	44,947,752
14020404	درآمد	0	0	0	0	0	0	0	0	0	0	0	24,980,000	0	0	0	0	0	0	0	10,000,000	0	0	0	0	0	0	34,980,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,346,730	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	-23,634,669	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	-8,654,669	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331	1,345,331
	کل	-67,574,540	-52,922,820	-195,575,282	-61,593,255	-56,401,165	-75,158,190	-63,544,171	-349,495,919	-67,669,463	-68,551,155	-91,479,578	59,670,324	100,098,066	-2,796,150	133,987,798	201,482,491	99,810,492	86,901,638	74,746,301	24,933,062	6,781,567	106,978,885	102,518,100	13,509,524	97,317,954	44,025,481
14020308	درآمد	0	0	0	0	0	0	0	0	0	0	0	20,974,656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,974,656
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	807,524	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	-20,167,971	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685	806,685
	کل	-68,921,270	-54,268,151	-196,920,613	-62,938,586	-57,746,496	-76,503,521	-64,889,502	-350,841,250	-69,014,794	-69,896,486	-92,824,909	83,304,993	98,752,735	-4,141,481	132,642,467	200,137,160	98,465,161	85,556,307	73,400,970	33,587,731	5,436,236	105,633,554	101,172,769	12,164,193	95,972,623	42,680,150
14020212	درآمد	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	1,000,000	0	0	25,493,521	0	0	0	0	0	27,493,521
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,058,501	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401	57,401	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401	57,401	1,057,401	1,057,401	-24,436,120	1,057,401	1,057,401	1,057,401	1,057,401	1,057,401
	کل	-69,728,794	-55,074,836	-197,727,298	-63,745,271	-58,553,181	-77,310,206	-65,696,187	-351,647,935	-69,821,479	-70,703,171	-93,631,594	103,472,964	97,946,050	-4,948,166	131,835,782	199,330,475	97,658,476	84,749,622	72,594,285	32,781,046	4,629,551	104,826,869	100,366,084	11,357,508	95,165,938	41,873,465
14021227	درآمد	0	0	0	0	0	0	0	0	0	0	31,238,835	0	0	0	0	0	0	0	0	23,931,000	0	0	0	0	0	0	55,169,835
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,124,039	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	-29,117,003	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	-21,809,168	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832	2,121,832
	کل	-70,787,295	-56,132,237	-198,784,699	-64,802,672	-59,610,582	-78,367,607	-66,753,588	-352,705,336	-70,878,880	-71,760,572	-94,688,995	103,415,563	96,888,649	-6,005,567	130,778,381	198,273,074	96,601,075	84,692,221	71,536,884	31,723,645	29,065,671	103,769,468	99,308,683	10,300,107	94,108,537	40,816,064
14021220	درآمد	0	0	0	0	0	0	0	0	0	0	45,587,492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45,587,492
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,755,118	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	-43,834,197	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295	1,753,295
	کل	-72,911,333	-58,254,069	-200,906,531	-66,924,504	-61,732,414	-80,489,439	-68,875,420	-354,827,168	-73,000,712	-73,882,404	-65,571,992	101,293,731	94,766,817	-8,127,399	128,656,549	196,151,242	94,479,243	82,570,389	69,415,052	53,532,813	26,943,839	101,647,636	97,186,851	8,178,275	91,986,705	38,694,232
14021004	درآمد	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	27,202,279	0	0	33,010,768	12,180,000	0	0	0	0	0	15,380,000	0	0	88,773,047
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,417,762	3,414,211	3,414,211	3,414,211	3,414,211	3,414,211	3,414,211	3,414,211	3,414,211	3,414,211	2,414,211	3,414,211	3,414,211	-23,788,068	3,414,211	3,414,211	-29,596,557	-8,765,789	3,414,211	3,414,211	3,414,211	3,414,211	3,414,211	-11,965,789	3,414,211	3,414,211
	کل	-74,666,452	-60,007,363	-202,659,825	-68,677,798	-63,485,708	-82,242,733	-70,628,714	-356,580,462	-74,754,006	-75,635,698	-21,737,794	99,540,437	93,013,523	-9,880,693	126,903,255	194,397,948	92,725,949	80,817,095	67,661,758	51,779,519	25,190,545	99,894,342	95,433,557	6,424,981	90,233,411	36,940,938
14020928	درآمد	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	9,772,485	0	0	10,572,485
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	407,041	406,618	406,618	406,618	406,618	406,618	406,618	406,618	406,618	406,618	-393,382	406,618	406,618	406,618	406,618	406,618	406,618	406,618	406,618	406,618	406,618	406,618	406,618	-9,365,867	406,618	406,618
	کل	-78,084,214	-63,421,575	-206,074,037	-72,092,010	-66,899,920	-85,656,945	-74,042,926	-359,994,674	-78,168,218	-79,049,910	-24,152,006	96,126,225	89,599,311	13,907,374	123,489,043	190,983,736	122,322,505	89,582,883	64,247,546	48,365,307	21,776,333	96,480,130	92,019,345	18,390,769	86,819,199	33,526,726
14020629	درآمد	0	0	0	0	0	0	0	0	0	0	9,548,230	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	10,548,230
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	406,107	405,685	405,685	405,685	405,685	405,685	405,685	405,685	405,685	405,685	-9,142,545	405,685	405,685	405,685	405,685	-594,315	405,685	405,685	405,685	405,685	405,685	405,685	405,685	405,685	405,685	405,685
	کل	-78,491,255	-63,828,193	-206,480,655	-72,498,628	-67,306,538	-86,063,563	-74,449,544	-360,401,292	-78,574,836	-79,456,528	-23,758,624	95,719,607	89,192,693	13,500,756	123,082,425	190,577,118	121,915,887	89,176,265	63,840,928	47,958,689	21,369,715	96,073,512	91,612,727	27,756,636	86,412,581	33,120,108
14020525	درآمد	0	0	0	0	0	0	0	0	0	0	25,493,521	0	0	1,000,000	0	0	0	0	1,000,000	0	0	6,185,422	0	0	26,298,241	0	59,977,184
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,309,122	2,306,722	2,306,722	2,306,722	2,306,722	2,306,722	2,306,722	2,306,722	2,306,722	2,306,722	-23,186,799	2,306,722	2,306,722	1,306,722	2,306,722	2,306,722	2,306,722	2,306,722	1,306,722	2,306,722	2,306,722	-3,878,700	2,306,722	2,306,722	-23,991,519	2,306,722
	کل	-78,897,362	-64,233,878	-206,886,340	-72,904,313	-67,712,223	-86,469,248	-74,855,229	-360,806,977	-78,980,521	-79,862,213	-14,616,079	95,313,922	88,787,008	13,095,071	122,676,740	191,171,433	121,510,202	88,770,580	63,435,243	47,553,004	20,964,030	95,667,827	91,207,042	27,350,951	86,006,896	32,714,423
14030109	درآمد	0	0	0	0	0	0	0	0	0	31,238,835	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	32,238,835
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,241,195	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	-29,998,929	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906	1,239,906
	کل	-81,206,483	-66,540,600	-209,193,062	-75,211,035	-70,018,945	-88,775,970	-77,161,951	-363,113,699	-81,287,243	-82,168,935	8,570,720	93,007,200	86,480,286	11,788,349	120,370,018	188,864,711	119,203,480	86,463,858	62,128,521	45,246,282	18,657,308	99,546,527	88,900,320	25,044,229	109,998,415	30,407,701
14030107	درآمد	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-82,447,678	-67,780,506	-210,432,968	-76,450,941	-71,258,851	-90,015,876	-78,401,857	-364,353,605	-82,527,149	-52,170,006	7,330,814	91,767,294	85,240,380	10,548,443	119,130,112	187,624,805	117,963,574	85,223,952	60,888,615	45,006,376	17,417,402	98,306,621	87,660,414	23,804,323	108,758,509	29,167,795
14021104	درآمد	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	18,664,020	0	0	1,000,000	0	0	17,940,168	32,238,835	0	0	0	0	0	70,843,023
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,727,456	2,724,623	2,724,623	2,724,623	2,724,623	2,724,623	2,724,623	2,724,623	2,724,623	1,724,623	2,724,623	2,724,623	2,724,623	-15,939,397	2,724,623	2,724,623	1,724,623	2,724,623	2,724,623	-15,215,545	-29,514,212	2,724,623	2,724,623	2,724,623	2,724,623	2,724,623
	کل	-82,486,178	-67,818,966	-210,471,428	-76,489,401	-71,297,311	-90,054,336	-78,440,317	-364,392,065	-82,565,609	-51,208,466	7,292,354	91,728,834	85,201,920	10,509,983	119,091,652	187,586,345	117,925,114	85,185,492	60,850,155	44,967,916	17,378,942	98,268,161	87,621,954	23,765,863	108,720,049	29,129,335
14020816	درآمد	0	0	0	0	0	0	0	0	0	62,255,000	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	37,980,000	0	101,235,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,897,548	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	-58,361,502	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	3,893,498	2,893,498	3,893,498	-34,086,502	3,893,498
	کل	-85,213,635	-70,543,588	-213,196,050	-79,214,023	-74,021,933	-92,778,958	-81,164,939	-367,116,687	-85,290,231	-52,933,088	4,567,732	89,004,212	82,477,298	26,449,381	116,367,030	184,861,723	116,200,492	82,460,870	58,125,533	60,183,462	46,893,155	95,543,539	84,897,332	21,041,241	105,995,427	26,404,713
14020626	درآمد	0	0	0	0	0	0	0	0	0	1,200,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	2,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	77,000	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-1,123,080	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-723,080
	کل	-89,111,182	-74,437,086	-217,089,548	-83,107,521	-77,915,431	-96,672,456	-85,058,437	-371,010,185	-89,183,729	5,428,414	674,234	85,110,714	78,583,800	22,555,883	112,473,532	180,968,225	112,306,994	78,567,372	54,232,035	56,289,964	42,999,657	91,650,041	82,003,834	17,147,743	140,081,929	22,511,215
14020524	درآمد	0	0	0	0	0	0	0	0	0	24,180,000	1,000,000	0	0	0	0	0	1,000,000	0	800,000	0	0	0	0	0	0	0	26,980,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,038,730	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651	-23,142,349	37,651	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651	37,651	1,037,651	237,651	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651	1,037,651
	کل	-89,188,182	-74,514,006	-217,166,468	-83,184,441	-77,992,351	-96,749,376	-85,135,357	-371,087,105	-89,260,649	6,551,494	597,314	85,033,794	78,506,880	22,478,963	112,396,612	180,891,305	112,230,074	78,490,452	54,155,115	56,213,044	42,922,737	91,573,121	81,926,914	17,070,823	140,005,009	23,234,295
14020418	درآمد	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	2,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	77,000	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-923,080	76,920	76,920	76,920	-923,080	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920
	کل	-90,226,912	-75,551,657	-218,204,119	-84,222,092	-79,030,002	-97,787,027	-86,173,008	-372,124,756	-90,298,300	29,693,843	559,663	83,996,143	77,469,229	21,441,312	111,358,961	179,853,654	112,192,423	77,452,801	53,917,464	55,175,393	41,885,086	90,535,470	80,889,263	16,033,172	138,967,358	22,196,644
14021223	درآمد	0	0	0	0	0	0	0	0	50,490,451	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	51,490,451
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,982,382	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	-48,510,128	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323	1,980,323
	کل	-90,303,912	-75,628,577	-218,281,039	-84,299,012	-79,106,922	-97,863,947	-86,249,928	-372,201,676	-90,375,220	30,616,923	482,743	83,919,223	77,392,309	22,364,392	111,282,041	179,776,734	112,115,503	77,375,881	53,840,544	55,098,473	41,808,166	90,458,550	80,812,343	15,956,252	138,890,438	22,119,724
14021209	درآمد	0	0	0	0	0	0	0	0	63,921,121	0	0	0	0	23,579,748	0	0	0	0	0	0	0	11,680,000	0	0	25,694,835	12,180,000	137,055,704
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	5,276,645	5,271,162	5,271,162	5,271,162	5,271,162	5,271,162	5,271,162	5,271,162	-58,649,959	5,271,162	5,271,162	5,271,162	5,271,162	-18,308,586	5,271,162	5,271,162	5,271,162	5,271,162	5,271,162	5,271,162	5,271,162	-6,408,838	5,271,162	5,271,162	-20,423,673	-6,908,838
	کل	-92,286,295	-77,608,900	-220,261,362	-86,279,335	-81,087,245	-99,844,270	-88,230,251	-374,181,999	-41,865,092	28,636,600	-1,497,580	81,938,900	75,411,986	20,384,069	109,301,718	178,796,411	110,135,180	75,395,558	51,860,221	53,118,150	39,827,843	88,478,227	78,832,020	13,975,929	136,910,115	20,139,401
14020909	درآمد	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-97,562,939	-82,880,062	-225,532,524	-91,550,497	-86,358,407	-105,115,432	-93,501,413	-379,453,161	16,784,867	23,365,438	-6,768,742	76,667,738	70,140,824	38,692,655	104,030,556	173,525,249	104,864,018	70,124,396	46,589,059	47,846,988	34,556,681	94,887,065	73,560,858	8,704,767	157,333,788	27,048,239
14020822	درآمد	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	10,000,000	800,000	0	0	0	0	0	0	0	1,000,000	0	0	0	12,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	492,800	492,288	492,288	492,288	492,288	492,288	492,288	492,288	-507,712	492,288	492,288	492,288	492,288	-9,507,712	-307,712	492,288	492,288	492,288	492,288	492,288	492,288	492,288	-507,712	492,288	492,288	492,288
	کل	-97,601,439	-82,918,522	-225,570,984	-91,588,957	-86,396,867	-105,153,892	-93,539,873	-379,491,621	17,746,407	23,326,978	-6,807,202	76,629,278	70,102,364	38,654,195	103,992,096	173,486,789	104,825,558	70,085,936	46,550,599	47,808,528	34,518,221	94,848,605	73,522,398	8,666,307	157,295,328	27,009,779
14020726	درآمد	0	0	0	0	0	0	0	0	21,518,568	0	0	0	0	0	0	0	1,800,000	0	0	0	0	0	0	0	0	800,000	24,118,568
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	928,565	927,600	927,600	927,600	927,600	927,600	927,600	927,600	-20,590,968	927,600	927,600	927,600	927,600	927,600	927,600	927,600	-872,400	927,600	927,600	927,600	927,600	927,600	927,600	927,600	927,600	127,600
	کل	-98,094,239	-83,410,810	-226,063,272	-92,081,245	-86,889,155	-105,646,180	-94,032,161	-379,983,909	18,254,119	22,834,690	-7,299,490	76,136,990	69,610,076	48,161,907	104,299,808	172,994,501	104,333,270	69,593,648	46,058,311	47,316,240	34,025,933	94,356,317	74,030,110	8,174,019	156,803,040	26,517,491
14020614	درآمد	0	0	0	0	0	0	0	0	21,692,479	17,055,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,747,479
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,491,778	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	-20,202,251	-15,564,772	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228	1,490,228
	کل	-99,022,804	-84,338,410	-226,990,872	-93,008,845	-87,816,755	-106,573,780	-94,959,761	-380,911,509	38,845,087	21,907,090	-8,227,090	75,209,390	68,682,476	47,234,307	103,372,208	172,066,901	105,205,670	68,666,048	45,130,711	46,388,640	33,098,333	93,428,717	73,102,510	7,246,419	155,875,440	26,389,891
14020503	درآمد	0	0	0	0	0	0	0	0	22,558,000	0	0	1,800,000	0	800,000	0	0	0	0	0	0	0	0	0	53,238,293	0	0	78,396,293
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,018,257	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	-19,542,879	3,015,121	3,015,121	1,215,121	3,015,121	2,215,121	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	3,015,121	-50,223,172	3,015,121	3,015,121
	کل	-100,514,582	-85,828,639	-228,481,101	-94,499,074	-89,306,984	-108,064,009	-96,449,990	-382,401,738	59,047,337	37,471,861	-9,717,319	73,719,161	67,192,247	45,744,078	101,881,979	170,576,672	103,715,441	67,175,819	43,640,482	44,898,411	31,608,104	91,938,488	71,612,281	5,756,190	154,385,211	24,899,662
14020417	درآمد	0	0	0	0	0	0	0	0	1,000,000	1,000,000	0	0	0	0	0	0	0	0	1,000,000	23,677,201	0	0	0	0	0	0	26,677,201
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,027,072	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	26,005	26,005	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	26,005	-22,651,196	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005	1,026,005
	کل	-103,532,839	-88,843,760	-231,496,222	-97,514,195	-92,322,105	-111,079,130	-99,465,111	-385,416,859	78,590,216	34,456,740	-12,732,440	72,504,040	64,177,126	43,528,957	98,866,858	167,561,551	100,700,320	64,160,698	40,625,361	41,883,290	28,592,983	88,923,367	68,597,160	55,979,362	151,370,090	21,884,541
14020307	درآمد	0	0	0	0	0	0	0	0	3,000,000	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	146,300	146,148	146,148	146,148	146,148	146,148	146,148	146,148	-2,853,852	146,148	146,148	-653,852	146,148	146,148	146,148	146,148	146,148	146,148	146,148	146,148	146,148	146,148	146,148	146,148	146,148	146,148
	کل	-104,559,912	-89,869,765	-232,522,227	-98,540,200	-93,348,110	-112,105,135	-100,491,116	-386,442,864	78,564,211	34,430,735	-13,758,445	71,478,035	63,151,121	42,502,952	97,840,853	166,535,546	99,674,315	63,134,693	40,599,356	64,534,486	27,566,978	87,897,362	67,571,155	54,953,357	150,344,085	20,858,536
14021221	درآمد	0	0	0	0	0	0	0	20,350,980	0	0	1,000,000	37,696,368	0	50,720,000	0	0	25,360,000	0	0	0	0	0	0	43,600,540	0	0	178,727,888
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	6,881,024	6,873,875	6,873,875	6,873,875	6,873,875	6,873,875	6,873,875	-13,477,105	6,873,875	6,873,875	5,873,875	-30,822,493	6,873,875	-43,846,125	6,873,875	6,873,875	-18,486,125	6,873,875	6,873,875	6,873,875	6,873,875	6,873,875	6,873,875	-36,726,665	6,873,875	6,873,875
	کل	-104,706,212	-90,015,913	-232,668,375	-98,686,348	-93,494,258	-112,251,283	-100,637,264	-386,589,012	81,418,063	34,284,587	-13,904,593	72,131,887	63,004,973	42,356,804	97,694,705	166,389,398	99,528,167	62,988,545	40,453,208	64,388,338	27,420,830	87,751,214	67,425,007	54,807,209	150,197,937	20,712,388
14021215	درآمد	0	0	0	0	0	0	0	1,000,000	0	30,370,922	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	32,970,922
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,269,380	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	268,062	1,268,062	-29,102,860	1,268,062	468,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	1,268,062	468,062
	کل	-111,587,235	-96,889,788	-239,542,250	-105,560,223	-100,368,133	-119,125,158	-107,511,139	-373,111,907	74,544,188	27,410,712	-19,778,468	102,954,380	56,131,098	86,202,929	90,820,830	159,515,523	118,014,292	56,114,670	33,579,333	57,514,463	20,546,955	80,877,339	60,551,132	91,533,874	143,324,062	13,838,513
14021019	درآمد	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	1,000,000	0	0	0	3,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	115,500	115,380	115,380	115,380	115,380	115,380	115,380	-884,620	115,380	115,380	115,380	115,380	115,380	-884,620	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	-884,620	115,380	115,380	115,380
	کل	-112,856,616	-98,157,849	-240,810,311	-106,828,284	-101,636,194	-120,393,219	-108,779,200	-373,379,968	73,276,127	56,513,573	-21,046,529	102,486,319	54,863,037	84,934,868	89,552,769	158,247,462	116,746,231	54,846,609	32,311,272	56,246,402	19,278,894	79,609,278	59,283,071	90,265,813	142,056,001	13,370,452
14020805	درآمد	0	0	0	0	0	0	0	527,509,803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	527,509,803
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	20,309,127	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	-507,221,776	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027	20,288,027
	کل	-112,972,116	-98,273,229	-240,925,691	-106,943,664	-101,751,574	-120,508,599	-108,894,580	-372,495,348	73,160,747	56,398,193	-21,161,909	102,370,939	54,747,657	85,819,488	89,437,389	158,132,082	116,630,851	54,731,229	32,195,892	56,131,022	19,163,514	79,493,898	60,167,691	90,150,433	141,940,621	13,255,072
14020529	درآمد	0	0	0	0	0	0	0	30,000,000	0	0	9,995,644	1,000,000	0	0	0	0	0	0	40,000,000	0	0	0	0	0	0	0	80,995,644
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,118,332	3,115,092	3,115,092	3,115,092	3,115,092	3,115,092	3,115,092	-26,884,908	3,115,092	3,115,092	-6,880,552	2,115,092	3,115,092	3,115,092	3,115,092	3,115,092	3,115,092	3,115,092	-36,884,908	3,115,092	3,115,092	3,115,092	3,115,092	3,115,092	3,115,092	3,115,092
	کل	-133,281,243	-118,561,256	-261,213,718	-127,231,691	-122,039,601	-140,796,626	-129,182,607	134,726,428	52,872,720	36,110,166	-41,449,936	82,082,912	34,459,630	65,531,461	69,149,362	137,844,055	96,342,824	34,443,202	11,907,865	35,842,995	-1,124,513	59,205,871	39,879,664	69,862,406	121,652,594	-7,032,955
14020420	درآمد	0	0	0	0	0	0	0	17,480,000	0	20,281,310	0	0	0	0	0	25,521,702	0	0	0	0	0	0	0	0	0	0	63,283,012
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,436,396	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	-15,046,135	2,433,865	-17,847,445	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	-23,087,837	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865	2,433,865
	کل	-136,399,575	-121,676,349	-264,328,811	-130,346,784	-125,154,694	-143,911,719	-132,297,700	161,611,335	49,757,627	32,995,073	-34,569,385	79,967,819	31,344,537	62,416,368	66,034,269	134,728,962	93,227,731	31,328,109	48,792,772	32,727,902	-4,239,606	56,090,778	36,764,571	66,747,313	118,537,501	-10,148,048
14020415	درآمد	0	0	0	0	0	0	0	13,390,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,390,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	515,515	514,979	514,979	514,979	514,979	514,979	514,979	-12,875,021	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979	514,979
	کل	-138,835,971	-124,110,213	-266,762,675	-132,780,648	-127,588,558	-146,345,583	-134,731,564	176,657,471	47,323,763	50,842,519	-37,003,249	77,533,955	28,910,673	59,982,504	63,600,405	157,816,800	90,793,867	28,894,245	46,358,908	30,294,038	-6,673,470	53,656,914	34,330,707	64,313,449	116,103,637	-12,581,912
14020401	درآمد	0	0	0	0	0	0	0	23,174,573	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	24,174,573
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	930,721	929,754	929,754	929,754	929,754	929,754	929,754	-22,244,819	929,754	929,754	929,754	929,754	929,754	929,754	929,754	-70,246	929,754	929,754	929,754	929,754	929,754	929,754	929,754	929,754	929,754	929,754
	کل	-139,351,486	-124,625,193	-267,277,655	-133,295,628	-128,103,538	-146,860,563	-135,246,544	189,532,491	46,808,783	50,327,539	-37,518,229	77,018,975	28,395,693	59,467,524	63,085,425	157,301,820	90,278,887	28,379,265	45,843,928	29,779,058	-7,188,450	53,141,934	33,815,727	63,798,469	115,588,657	-13,096,892
14020329	درآمد	0	0	0	0	0	0	0	800,000	2,800,000	0	21,980,000	10,800,000	0	21,953,287	1,000,000	0	0	1,000,000	0	0	0	0	0	0	0	0	60,333,287
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,322,832	2,320,418	2,320,418	2,320,418	2,320,418	2,320,418	2,320,418	1,520,418	-479,582	2,320,418	-19,659,582	-8,479,582	2,320,418	-19,632,869	1,320,418	2,320,418	2,320,418	1,320,418	2,320,418	2,320,418	2,320,418	2,320,418	2,320,418	2,320,418	2,320,418	2,320,418
	کل	-140,282,208	-125,554,947	-268,207,409	-134,225,382	-129,033,292	-147,790,317	-136,176,298	211,777,310	45,879,029	49,397,785	-38,447,983	76,089,221	27,465,939	58,537,770	62,155,671	157,372,066	89,349,133	27,449,511	44,914,174	28,849,304	-8,118,204	52,212,180	32,885,973	62,868,715	114,658,903	-14,026,646
14020328	درآمد	0	0	0	0	0	0	0	10,800,000	0	0	0	0	0	0	0	0	0	0	0	0	10,000,000	0	0	0	0	0	20,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	800,800	799,968	799,968	799,968	799,968	799,968	799,968	-10,000,032	799,968	799,968	799,968	799,968	799,968	799,968	799,968	799,968	799,968	799,968	799,968	799,968	-9,200,032	799,968	799,968	799,968	799,968	799,968
	کل	-142,605,039	-127,875,365	-270,527,827	-136,545,800	-131,353,710	-150,110,735	-138,496,716	210,256,892	46,358,611	47,077,367	-18,788,401	84,568,803	25,145,521	78,170,639	60,835,253	155,051,648	87,028,715	26,129,093	42,593,756	26,528,886	-10,438,622	49,891,762	30,565,555	60,548,297	112,338,485	-16,347,064
14020231	درآمد	0	0	0	0	0	0	0	26,127,640	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	14,020,000	0	40,947,640
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,576,484	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	-24,552,794	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	774,846	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	1,574,846	-12,445,154	1,574,846
	کل	-143,405,839	-128,675,333	-271,327,795	-137,345,768	-132,153,678	-150,910,703	-139,296,684	220,256,924	45,558,643	46,277,399	-19,588,369	83,768,835	24,345,553	77,370,671	60,035,285	154,251,680	86,228,747	25,329,125	41,793,788	25,728,918	-1,238,590	49,091,794	29,765,587	59,748,329	111,538,517	-17,147,032
14020228	درآمد	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	7,154,594	0	0	0	0	0	0	0	8,154,594
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	313,952	313,626	313,626	313,626	313,626	313,626	313,626	-686,374	313,626	313,626	313,626	313,626	313,626	313,626	313,626	313,626	313,626	313,626	-6,840,968	313,626	313,626	313,626	313,626	313,626	313,626	313,626
	کل	-144,982,323	-130,250,179	-272,902,641	-138,920,614	-133,728,524	-152,485,549	-140,871,530	244,809,718	43,983,797	44,702,553	-21,163,215	82,193,989	22,770,707	75,795,825	58,460,439	153,476,834	84,653,901	23,754,279	40,218,942	24,154,072	-2,813,436	47,516,948	28,190,741	58,173,483	123,983,671	-18,721,878
14020220	درآمد	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	17,393,400	0	0	3,000,000	0	0	0	1,000,000	0	0	800,000	22,993,400
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	885,246	884,326	884,326	884,326	884,326	884,326	884,326	84,326	884,326	884,326	884,326	884,326	884,326	884,326	884,326	-16,509,074	884,326	884,326	-2,115,674	884,326	884,326	884,326	-115,674	884,326	884,326	84,326
	کل	-145,296,275	-130,563,805	-273,216,267	-139,234,240	-134,042,150	-152,799,175	-141,185,156	245,496,092	43,670,171	44,388,927	-21,476,841	81,880,363	22,457,081	75,482,199	58,146,813	153,163,208	84,340,275	23,440,653	47,059,910	23,840,446	-3,127,062	47,203,322	27,877,115	57,859,857	123,670,045	-19,035,504
14020216	درآمد	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	16,808,594	0	0	0	0	0	20,980,000	38,588,594
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,485,661	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	684,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	-15,324,477	1,484,117	1,484,117	1,484,117	1,484,117	1,484,117	-19,495,883
	کل	-146,181,521	-131,448,131	-274,100,593	-140,118,566	-134,926,476	-153,683,501	-142,069,482	245,411,766	42,785,845	43,504,601	-22,361,167	80,996,037	21,572,755	74,597,873	57,262,487	169,672,282	83,455,949	22,556,327	49,175,584	22,956,120	-4,011,388	46,318,996	27,992,789	56,975,531	122,785,719	-19,119,830
14021208	درآمد	0	0	0	0	0	0	800,000	0	0	0	0	0	14,114,145	0	0	0	0	0	0	0	0	0	0	24,332,393	16,480,000	0	55,726,538
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,145,472	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	1,343,243	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	-11,970,902	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	2,143,243	-22,189,150	-14,336,757	2,143,243
	کل	-147,667,182	-132,932,249	-275,584,711	-141,602,684	-136,410,594	-155,167,619	-143,553,600	244,727,648	41,301,727	42,020,483	-23,845,285	79,511,919	20,088,637	73,113,755	55,778,369	168,188,164	81,971,831	21,072,209	47,691,466	38,280,596	-5,495,506	44,834,878	26,508,671	55,491,413	121,301,601	376,052
14021115	درآمد	0	0	0	0	0	0	1,000,000	0	0	1,000,000	0	0	0	0	12,680,000	0	0	0	0	0	0	0	0	0	0	0	14,680,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	565,180	564,593	564,593	564,593	564,593	564,593	-435,407	564,593	564,593	-435,407	564,593	564,593	564,593	564,593	-12,115,407	564,593	564,593	564,593	564,593	564,593	564,593	564,593	564,593	564,593	564,593	564,593
	کل	-149,812,654	-135,075,491	-277,727,953	-143,745,926	-138,553,836	-157,310,861	-144,896,842	242,584,406	39,158,485	39,877,241	-25,988,527	77,368,677	32,059,540	70,970,513	53,635,127	166,044,922	79,828,589	18,928,967	45,548,224	36,137,354	-7,638,748	42,691,636	24,365,429	77,680,564	135,638,359	-1,767,190
14021009	درآمد	0	0	0	0	0	0	1,000,000	0	0	0	39,445,020	0	0	0	0	0	0	29,587,929	0	0	0	0	0	0	0	13,180,000	83,212,949
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,203,699	3,200,370	3,200,370	3,200,370	3,200,370	3,200,370	2,200,370	3,200,370	3,200,370	3,200,370	-36,244,650	3,200,370	3,200,370	3,200,370	3,200,370	3,200,370	3,200,370	-26,387,559	3,200,370	3,200,370	3,200,370	3,200,370	3,200,370	3,200,370	3,200,370	-9,979,630
	کل	-150,377,834	-135,640,084	-278,292,546	-144,310,519	-139,118,429	-157,875,454	-144,461,435	242,019,813	38,593,892	40,312,648	-26,553,120	76,804,084	31,494,947	70,405,920	65,750,534	165,480,329	79,263,996	18,364,374	44,983,631	35,572,761	-8,203,341	42,127,043	23,800,836	77,115,971	135,073,766	-2,331,783
14020905	درآمد	0	0	0	0	0	0	27,590,216	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	24,028,153	52,418,369
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,018,107	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	-25,574,206	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	1,216,010	2,016,010	2,016,010	2,016,010	2,016,010	2,016,010	-22,012,143
	کل	-153,581,532	-138,840,454	-281,492,916	-147,510,889	-142,318,799	-161,075,824	-146,661,805	238,819,443	35,393,522	37,112,278	9,691,530	73,603,714	28,294,577	67,205,550	62,550,164	162,279,959	76,063,626	44,751,933	41,783,261	32,372,391	-11,403,711	38,926,673	20,600,466	73,915,601	131,873,396	7,647,847
14020712	درآمد	0	0	0	0	0	0	31,238,835	0	0	0	27,522,600	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58,761,435
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,262,315	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	-28,978,870	2,259,965	2,259,965	2,259,965	-25,262,635	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965	2,259,965
	کل	-155,599,639	-140,856,465	-283,508,927	-149,526,900	-144,334,810	-163,091,835	-121,087,600	236,803,432	33,377,511	35,096,267	7,675,519	71,587,703	26,278,566	65,189,539	60,534,153	160,263,948	74,047,615	42,735,922	39,767,250	31,156,380	-13,419,722	36,910,662	18,584,455	71,899,590	129,857,385	29,659,989
14020310	درآمد	0	0	0	0	0	0	75,800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	76,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,956,800	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	-72,846,272	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	2,953,728	1,953,728	2,953,728
	کل	-157,861,955	-143,116,429	-285,768,891	-151,786,864	-146,594,774	-165,351,799	-92,108,729	234,543,468	31,117,547	32,836,303	32,938,155	69,327,739	24,018,602	62,929,575	58,274,189	158,003,984	71,787,651	40,475,958	37,507,286	28,896,416	-15,679,686	34,650,698	16,324,491	69,639,626	127,597,421	27,400,025
14020210	درآمد	0	0	0	0	0	0	1,000,000	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	2,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	107,800	107,688	107,688	107,688	107,688	107,688	-892,312	-692,312	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	-892,312
	کل	-160,818,755	-146,070,157	-288,722,619	-154,740,592	-149,548,502	-168,305,527	-19,262,457	231,589,740	28,163,819	29,882,575	29,984,427	66,374,011	21,064,874	59,975,847	55,320,461	155,050,256	68,833,923	37,522,230	34,553,558	25,942,688	-18,633,414	31,696,970	13,370,763	66,685,898	125,643,693	24,446,297
14030210	درآمد	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	800,000	2,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	107,800	107,688	107,688	107,688	107,688	-892,312	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	107,688	-892,312	107,688	107,688	107,688	107,688	-692,312
	کل	-160,926,555	-146,177,845	-288,830,307	-154,848,280	-149,656,190	-168,413,215	-18,370,145	232,282,052	28,056,131	29,774,887	29,876,739	66,266,323	20,957,186	59,868,159	55,212,773	154,942,568	68,726,235	37,414,542	34,445,870	25,835,000	-18,741,102	31,589,282	13,263,075	66,578,210	125,536,005	25,338,609
14021201	درآمد	0	0	0	0	0	85,780,000	0	0	0	0	0	0	0	0	1,000,000	0	1,000,000	0	0	0	86,580,000	0	0	0	0	0	174,360,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	6,712,860	6,705,886	6,705,886	6,705,886	6,705,886	-79,074,114	6,705,886	6,705,886	6,705,886	6,705,886	6,705,886	6,705,886	6,705,886	6,705,886	5,705,886	6,705,886	5,705,886	6,705,886	6,705,886	6,705,886	-79,874,114	6,705,886	6,705,886	6,705,886	6,705,886	6,705,886
	کل	-161,034,355	-146,285,533	-288,937,995	-154,955,968	-149,763,878	-167,520,903	-18,477,833	232,174,364	27,948,443	29,667,199	29,769,051	66,158,635	20,849,498	59,760,471	55,105,085	154,834,880	68,618,547	37,306,854	34,338,182	25,727,312	-17,848,790	31,481,594	13,155,387	66,470,522	125,428,317	26,030,921
14021129	درآمد	0	0	0	0	0	1,600,000	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	800,000	3,400,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	130,900	130,764	130,764	130,764	130,764	-1,469,236	130,764	130,764	130,764	130,764	130,764	130,764	-869,236	130,764	130,764	130,764	130,764	130,764	130,764	130,764	130,764	130,764	130,764	130,764	130,764	-669,236
	کل	-167,747,215	-152,991,419	-295,643,881	-161,661,854	-156,469,764	-88,446,789	-25,183,719	225,468,478	21,242,557	22,961,313	23,063,165	59,452,749	14,143,612	53,054,585	49,399,199	148,128,994	62,912,661	30,600,968	27,632,296	19,021,426	62,025,324	24,775,708	6,449,501	59,764,636	118,722,431	19,325,035
14021123	درآمد	0	0	0	0	0	12,680,000	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,680,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	526,680	526,133	526,133	526,133	526,133	-12,153,867	526,133	526,133	526,133	526,133	526,133	-473,867	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133
	کل	-167,878,115	-153,122,183	-295,774,645	-161,792,618	-156,600,528	-86,977,553	-25,314,483	225,337,714	21,111,793	22,830,549	22,932,401	59,321,985	15,012,848	52,923,821	49,268,435	147,998,230	62,781,897	30,470,204	27,501,532	18,890,662	61,894,560	24,644,944	6,318,737	59,633,872	118,591,667	19,994,271
14021110	درآمد	0	0	0	0	0	21,580,000	0	0	0	0	0	40,000,000	0	1,000,000	1,000,000	0	1,000,000	0	0	0	0	0	0	800,000	0	0	65,380,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,517,130	2,514,515	2,514,515	2,514,515	2,514,515	-19,065,485	2,514,515	2,514,515	2,514,515	2,514,515	2,514,515	-37,485,485	2,514,515	1,514,515	1,514,515	2,514,515	1,514,515	2,514,515	2,514,515	2,514,515	2,514,515	2,514,515	2,514,515	1,714,515	2,514,515	2,514,515
	کل	-168,404,795	-153,648,316	-296,300,778	-162,318,751	-157,126,661	-74,823,686	-25,840,616	224,811,581	20,585,660	22,304,416	22,406,268	59,795,852	14,486,715	52,397,688	48,742,302	147,472,097	62,255,764	29,944,071	26,975,399	18,364,529	61,368,427	24,118,811	5,792,604	59,107,739	118,065,534	19,468,138
14021017	درآمد	0	0	0	0	0	30,972,315	0	0	0	0	0	119,478,503	0	1,000,000	0	0	0	0	0	31,234,674	0	0	0	0	0	24,832,275	207,517,767
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	7,989,434	7,981,133	7,981,133	7,981,133	7,981,133	-22,991,182	7,981,133	7,981,133	7,981,133	7,981,133	7,981,133	-111,497,370	7,981,133	6,981,133	7,981,133	7,981,133	7,981,133	7,981,133	7,981,133	-23,253,541	7,981,133	7,981,133	7,981,133	7,981,133	7,981,133	-16,851,142
	کل	-170,921,925	-156,162,830	-298,815,292	-164,833,265	-159,641,175	-55,758,200	-28,355,130	222,297,067	18,071,146	19,789,902	19,891,754	97,281,338	11,972,201	50,883,174	47,227,788	144,957,583	60,741,250	27,429,557	24,460,885	15,850,015	58,853,913	21,604,297	3,278,090	57,393,225	115,551,020	16,953,624
14021012	درآمد	0	0	0	0	0	1,000,000	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	15,980,000	0	0	0	0	0	27,774,573	45,754,573
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,761,551	1,759,721	1,759,721	1,759,721	1,759,721	759,721	1,759,721	759,721	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	-14,220,279	1,759,721	1,759,721	1,759,721	1,759,721	1,759,721	-26,014,852
	کل	-178,911,359	-164,143,964	-306,796,426	-172,814,399	-167,622,309	-32,767,019	-36,336,264	214,315,933	10,090,012	11,808,768	11,910,620	208,778,707	3,991,067	43,902,040	39,246,654	136,976,449	52,760,116	19,448,423	16,479,751	39,103,555	50,872,779	13,623,163	-4,703,044	49,412,091	107,569,886	33,804,765
14020923	درآمد	0	0	0	0	0	31,733,492	27,680,000	0	0	0	0	0	0	0	0	0	27,589,466	0	0	0	0	0	0	0	0	31,120,536	118,123,494
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	4,547,755	4,543,030	4,543,030	4,543,030	4,543,030	-27,190,462	-23,136,970	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	-23,046,436	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	4,543,030	-26,577,506
	کل	-180,672,910	-165,903,685	-308,556,147	-174,574,120	-169,382,030	-33,526,740	-38,095,985	213,556,212	8,330,291	10,049,047	10,150,899	207,018,986	2,231,346	42,142,319	37,486,933	135,216,728	51,000,395	17,688,702	14,720,030	53,323,834	49,113,058	11,863,442	-6,462,765	47,652,370	105,810,165	59,819,617
14020920	درآمد	0	0	0	0	0	14,580,000	1,800,000	0	0	0	0	0	0	0	0	0	0	0	0	22,120,000	0	0	0	0	0	0	38,500,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,482,250	1,480,710	1,480,710	1,480,710	1,480,710	-13,099,290	-319,290	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	-20,639,290	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710	1,480,710
	کل	-185,220,664	-170,446,714	-313,099,176	-179,117,149	-173,925,059	-6,336,277	-14,959,014	209,013,183	3,787,262	5,506,018	5,607,870	202,475,957	-2,311,683	37,599,290	32,943,904	130,673,699	74,046,832	13,145,673	10,177,001	48,780,805	44,570,029	7,320,413	-11,005,794	43,109,341	101,267,136	86,397,124
14020907	درآمد	0	0	0	0	0	32,259,029	0	0	0	0	1,000,000	1,000,000	0	0	0	0	0	0	0	800,000	0	32,267,573	0	0	0	0	67,326,602
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,592,074	2,589,381	2,589,381	2,589,381	2,589,381	-29,669,648	2,589,381	2,589,381	2,589,381	2,589,381	1,589,381	1,589,381	2,589,381	2,589,381	2,589,381	2,589,381	2,589,381	2,589,381	2,589,381	1,789,381	2,589,381	-29,678,192	2,589,381	2,589,381	2,589,381	2,589,381
	کل	-186,702,914	-171,927,424	-314,579,886	-180,597,859	-175,405,769	6,763,013	-14,639,724	207,532,473	2,306,552	4,025,308	4,127,160	200,995,247	-3,792,393	36,118,580	31,463,194	129,192,989	72,566,122	11,664,963	8,696,291	69,420,095	43,089,319	5,839,703	-12,486,504	41,628,631	99,786,426	84,916,414
14020901	درآمد	0	0	0	0	0	22,513,308	0	0	55,782,708	0	0	0	0	1,000,000	0	0	0	0	6,000,000	0	6,000,000	0	0	0	0	1,000,000	92,296,016
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,553,397	3,549,705	3,549,705	3,549,705	3,549,705	-18,963,603	3,549,705	3,549,705	-52,233,003	3,549,705	3,549,705	3,549,705	3,549,705	2,549,705	3,549,705	3,549,705	3,549,705	3,549,705	-2,450,295	3,549,705	-2,450,295	3,549,705	3,549,705	3,549,705	3,549,705	2,549,705
	کل	-189,294,988	-174,516,805	-317,169,267	-183,187,240	-177,995,150	36,432,661	-17,229,105	204,943,092	-282,829	1,435,927	2,537,779	199,405,866	-6,381,774	33,529,199	28,873,813	126,603,608	69,976,741	9,075,582	6,106,910	67,630,714	40,499,938	35,517,895	-15,075,885	39,039,250	97,197,045	82,327,033
14020828	درآمد	0	0	0	0	0	10,866,361	0	0	4,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,980,000	40,846,361
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,572,585	1,570,951	1,570,951	1,570,951	1,570,951	-9,295,410	1,570,951	1,570,951	-2,429,049	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	1,570,951	-24,409,049
	کل	-192,848,385	-178,066,510	-320,718,972	-186,736,945	-181,544,855	55,396,264	-20,778,810	201,393,387	51,950,174	-2,113,778	-1,011,926	195,856,161	-9,931,479	30,979,494	25,324,108	123,053,903	66,427,036	5,525,877	8,557,205	64,081,009	42,950,233	31,968,190	-18,625,590	35,489,545	93,647,340	79,777,328
14020815	درآمد	0	0	0	0	0	23,820,560	0	0	0	0	0	0	0	0	0	0	0	0	0	22,171,876	0	0	0	0	0	0	45,992,436
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,770,709	1,768,869	1,768,869	1,768,869	1,768,869	-22,051,691	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	-20,403,007	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869	1,768,869
	کل	-194,420,970	-179,637,461	-322,289,923	-188,307,896	-183,115,806	64,691,674	-22,349,761	199,822,436	54,379,223	-3,684,729	-2,582,877	194,285,210	-11,502,430	29,408,543	23,753,157	121,482,952	64,856,085	3,954,926	6,986,254	62,510,058	41,379,282	30,397,239	-20,196,541	33,918,594	92,076,389	104,186,377
14020814	درآمد	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	10,980,000	0	28,980,000	0	0	41,760,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,607,760	1,606,090	1,606,090	1,606,090	1,606,090	806,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	1,606,090	606,090	-9,373,910	1,606,090	-27,373,910	1,606,090	1,606,090
	کل	-196,191,679	-181,406,330	-324,058,792	-190,076,765	-184,884,675	86,743,365	-24,118,630	198,053,567	52,610,354	-5,453,598	-4,351,746	192,516,341	-13,271,299	27,639,674	21,984,288	119,714,083	63,087,216	2,186,057	5,217,385	82,913,065	39,610,413	28,628,370	-21,965,410	32,149,725	90,307,520	102,417,508
14020730	درآمد	0	0	0	0	0	10,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	385,000	384,600	384,600	384,600	384,600	-9,615,400	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600	384,600
	کل	-197,799,439	-183,012,420	-325,664,882	-191,682,855	-186,490,765	85,937,275	-25,724,720	196,447,477	51,004,264	-7,059,688	-5,957,836	190,910,251	-14,877,389	26,033,584	20,378,198	118,107,993	61,481,126	579,967	3,611,295	81,306,975	39,004,323	38,002,280	-23,571,500	59,523,635	88,701,430	100,811,418
14020630	درآمد	0	0	0	0	0	11,331,092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,974,573	38,305,665
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,474,768	1,473,236	1,473,236	1,473,236	1,473,236	-9,857,856	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	1,473,236	-25,501,337
	کل	-198,184,439	-183,397,020	-326,049,482	-192,067,455	-186,875,365	95,552,675	-26,109,320	196,062,877	50,619,664	-7,444,288	-6,342,436	190,525,651	-15,261,989	25,648,984	19,993,598	117,723,393	61,096,526	195,367	3,226,695	80,922,375	38,619,723	37,617,680	-23,956,100	59,139,035	88,316,830	100,426,818
14020619	درآمد	0	0	0	0	0	800,000	40,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	41,600,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,601,600	1,599,936	1,599,936	1,599,936	1,599,936	799,936	-38,400,064	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	1,599,936	799,936
	کل	-199,659,207	-184,870,256	-327,522,718	-193,540,691	-188,348,601	105,410,531	-27,582,556	194,589,641	49,146,428	-8,917,524	-7,815,672	189,052,415	-16,735,225	24,175,748	18,520,362	116,250,157	59,623,290	-1,277,869	1,753,459	79,449,139	37,146,487	36,144,444	-25,429,336	57,665,799	86,843,594	125,928,155
14020611	درآمد	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-201,260,807	-186,470,192	-329,122,654	-195,140,627	-189,948,537	104,610,595	10,817,508	192,989,705	47,546,492	-10,517,460	-9,415,608	187,452,479	-18,335,161	22,575,812	16,920,426	114,650,221	58,023,354	-2,877,805	153,523	77,849,203	35,546,551	34,544,508	-27,029,272	56,065,863	85,243,658	125,128,219
14020518	درآمد	0	0	0	0	0	31,238,835	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000,000	0	34,238,835
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,318,195	1,316,826	1,316,826	1,316,826	1,316,826	-29,922,009	1,316,826	1,316,826	1,316,826	1,316,826	316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	1,316,826	-683,174	1,316,826
	کل	-201,299,307	-186,508,652	-329,161,114	-195,179,087	-189,986,997	105,572,135	10,779,048	192,951,245	47,508,032	-10,555,920	-9,454,068	187,414,019	-18,373,621	22,537,352	16,881,966	114,611,761	57,984,894	-2,916,265	115,063	77,810,743	35,508,091	34,506,048	-27,067,732	56,027,403	85,205,198	125,089,759
14020516	درآمد	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	800,000	0	0	800,000	0	0	0	0	0	0	2,400,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	92,400	92,304	92,304	92,304	92,304	-707,696	92,304	92,304	92,304	92,304	92,304	92,304	92,304	92,304	92,304	92,304	-707,696	92,304	92,304	-707,696	92,304	92,304	92,304	92,304	92,304	92,304
	کل	-202,617,502	-187,825,477	-330,477,939	-196,495,912	-191,303,822	135,494,145	9,462,223	191,634,420	46,191,207	-11,872,745	-9,770,893	186,097,194	-19,690,446	21,220,527	15,565,141	113,294,936	56,668,069	-4,233,090	-1,201,762	76,493,918	34,191,266	33,189,223	-28,384,557	54,710,578	85,888,373	123,772,934
14020426	درآمد	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	2,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	77,000	76,920	76,920	76,920	76,920	-923,080	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-923,080	76,920	76,920
	کل	-202,709,902	-187,917,781	-330,570,243	-196,588,216	-191,396,126	136,201,841	9,369,919	191,542,116	46,098,903	-11,965,049	-9,863,197	186,004,890	-19,782,750	21,128,223	15,472,837	113,202,632	57,375,765	-4,325,394	-1,294,066	77,201,614	34,098,962	33,096,919	-28,476,861	54,618,274	85,796,069	123,680,630
14020425	درآمد	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	3,311,255	0	0	0	33,740,000	0	0	0	37,851,255
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,457,273	1,455,759	1,455,759	1,455,759	1,455,759	655,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	1,455,759	-1,855,496	1,455,759	1,455,759	1,455,759	-32,284,241	1,455,759	1,455,759	1,455,759
	کل	-202,786,902	-187,994,701	-330,647,163	-196,665,136	-191,473,046	137,124,921	9,292,999	191,465,196	46,021,983	-12,041,969	-9,940,117	185,927,970	-19,859,670	21,051,303	15,395,917	113,125,712	57,298,845	-4,402,314	-1,370,986	77,124,694	34,022,042	33,019,999	-28,553,781	55,541,354	85,719,149	123,603,710
14020405	درآمد	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	2,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	77,000	76,920	76,920	76,920	76,920	-923,080	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	76,920	-923,080	76,920	76,920	76,920
	کل	-204,244,175	-189,450,461	-332,102,923	-198,120,896	-192,928,806	136,469,161	7,837,239	190,009,436	44,566,223	-13,497,729	-11,395,877	184,472,210	-21,315,430	19,595,543	13,940,157	111,669,952	55,843,085	-5,858,074	484,509	75,668,934	32,566,282	31,564,239	3,730,459	54,085,594	84,263,389	122,147,950
14020304	درآمد	0	0	0	0	0	12,950,000	1,000,000	0	0	0	0	0	0	0	0	0	0	0	21,201,665	0	0	0	0	0	0	0	35,151,665
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,353,339	1,351,933	1,351,933	1,351,933	1,351,933	-11,598,067	351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	-19,849,732	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933	1,351,933
	کل	-204,321,175	-189,527,381	-332,179,843	-198,197,816	-193,005,726	137,392,241	7,760,319	189,932,516	44,489,303	-13,574,649	-11,472,797	184,395,290	-21,392,350	19,518,623	13,863,237	111,593,032	55,766,165	-5,934,994	407,589	75,592,014	32,489,362	31,487,319	4,653,539	54,008,674	84,186,469	122,071,030
14021219	درآمد	0	0	0	0	46,441,020	0	0	0	0	0	0	0	12,000,000	0	0	0	19,980,000	0	0	0	0	12,180,000	0	0	0	11,180,000	101,781,020
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,918,569	3,914,498	3,914,498	3,914,498	-42,526,522	3,914,498	3,914,498	3,914,498	3,914,498	3,914,498	3,914,498	3,914,498	-8,085,502	3,914,498	3,914,498	3,914,498	-16,065,502	3,914,498	3,914,498	3,914,498	3,914,498	-8,265,502	3,914,498	3,914,498	3,914,498	-7,265,502
	کل	-205,674,514	-190,879,314	-333,531,776	-199,549,749	-194,357,659	148,990,308	7,408,386	188,580,583	43,137,370	-14,926,582	-12,824,730	183,043,357	-22,744,283	18,166,690	12,511,304	110,241,099	54,414,232	-7,286,927	20,257,321	74,240,081	31,137,429	30,135,386	3,301,606	52,656,741	82,834,536	120,719,097
14021207	درآمد	0	0	0	0	1,000,000	0	0	0	25,580,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,580,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,023,330	1,022,267	1,022,267	1,022,267	22,267	1,022,267	1,022,267	1,022,267	-24,557,733	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267	1,022,267
	کل	-209,593,084	-194,793,812	-337,446,274	-203,464,247	-151,831,137	145,075,810	3,493,888	184,666,085	39,222,872	-18,841,080	-16,739,228	179,128,859	-14,658,781	14,252,192	8,596,806	106,326,601	70,479,734	-11,201,425	16,342,823	70,325,583	27,222,931	38,400,888	-612,892	48,742,243	78,920,038	127,984,599
14021112	درآمد	0	0	0	0	57,625,148	0	0	0	0	27,981,116	0	0	0	0	0	0	0	0	1,000,000	0	0	1,800,000	0	0	0	0	88,406,264
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,403,641	3,400,105	3,400,105	3,400,105	-54,225,043	3,400,105	3,400,105	3,400,105	3,400,105	-24,581,011	3,400,105	3,400,105	3,400,105	3,400,105	3,400,105	3,400,105	3,400,105	3,400,105	2,400,105	3,400,105	3,400,105	1,600,105	3,400,105	3,400,105	3,400,105	3,400,105
	کل	-210,616,414	-195,816,078	-338,468,540	-204,486,513	-151,853,403	144,053,544	2,471,622	183,643,819	63,780,606	-19,863,346	-17,761,494	178,106,593	-15,681,047	13,229,926	7,574,540	105,304,335	69,457,468	-12,223,691	15,320,557	69,303,317	26,200,665	37,378,622	-1,635,158	47,719,977	77,897,772	126,962,333
14021021	درآمد	0	0	0	0	18,017,011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,017,011
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	693,655	692,934	692,934	692,934	-17,324,077	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934	692,934
	کل	-214,020,055	-199,216,183	-341,868,645	-207,886,618	-97,628,360	140,653,439	-928,483	180,243,714	60,380,501	4,717,665	-21,161,599	174,706,488	-19,081,152	9,829,821	4,174,435	101,904,230	66,057,363	-15,623,796	12,920,452	65,903,212	22,800,560	35,778,517	-5,035,263	44,319,872	74,497,667	123,562,228
14021011	درآمد	0	0	0	0	25,493,718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,000,000	0	1,000,000	5,000,000	0	0	0	36,493,718
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,405,008	1,403,548	1,403,548	1,403,548	-24,090,170	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	1,403,548	-3,596,452	1,403,548	403,548	-3,596,452	1,403,548	1,403,548	1,403,548
	کل	-214,713,710	-199,909,118	-342,561,580	-208,579,553	-80,304,284	139,960,504	-1,621,418	179,550,779	59,687,566	4,024,730	-21,854,534	174,013,553	-19,774,087	9,136,886	3,481,500	101,211,295	65,364,428	-16,316,731	12,227,517	65,210,277	22,107,625	35,085,582	-5,728,198	43,626,937	73,804,732	122,869,293
14020913	درآمد	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	47,033,900	0	0	0	0	0	0	0	0	48,033,900
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,849,305	1,847,384	1,847,384	1,847,384	847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	-45,186,516	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384	1,847,384
	کل	-216,118,718	-201,312,666	-343,965,128	-209,983,101	-56,214,114	138,556,956	-3,024,966	178,147,231	58,284,018	2,621,182	-23,258,082	172,610,005	-21,177,635	7,733,338	2,077,952	99,807,747	63,960,880	-17,720,279	10,823,969	68,806,729	20,704,077	34,682,034	-2,131,746	42,223,389	72,401,184	121,465,745
14020811	درآمد	0	0	0	0	47,390,495	800,000	0	0	0	0	0	26,974,573	0	0	0	20,980,000	0	0	0	0	0	0	0	0	0	0	96,145,068
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,701,585	3,697,739	3,697,739	3,697,739	-43,692,756	2,897,739	3,697,739	3,697,739	3,697,739	3,697,739	3,697,739	-23,276,834	3,697,739	3,697,739	3,697,739	-17,282,261	3,697,739	3,697,739	3,697,739	3,697,739	3,697,739	3,697,739	3,697,739	3,697,739	3,697,739	3,697,739
	کل	-217,968,023	-203,160,050	-345,812,512	-211,830,485	-57,061,498	136,709,572	-4,872,350	176,299,847	56,436,634	773,798	-25,105,466	170,762,621	-23,025,019	5,885,954	230,568	97,960,363	62,113,496	27,466,237	8,976,585	66,959,345	18,856,693	32,834,650	-3,979,130	40,376,005	70,553,800	119,618,361
14020509	درآمد	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-221,669,608	-206,857,789	-349,510,251	-215,528,224	-13,368,742	133,811,833	-8,570,089	172,602,108	52,738,895	-2,923,941	-28,803,205	194,039,455	-26,722,758	2,188,215	-3,467,171	115,242,624	58,415,757	23,768,498	5,278,846	63,261,606	15,158,954	29,136,911	-7,676,869	36,678,266	66,856,061	115,920,622
14020504	درآمد	0	0	0	0	37,660,721	0	0	0	0	1,000,000	800,000	0	0	0	0	0	0	0	23,677,201	0	0	0	0	0	0	0	63,137,922
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,430,810	2,428,284	2,428,284	2,428,284	-35,232,437	2,428,284	2,428,284	2,428,284	2,428,284	1,428,284	1,628,284	2,428,284	2,428,284	2,428,284	2,428,284	2,428,284	2,428,284	2,428,284	-21,248,917	2,428,284	2,428,284	2,428,284	2,428,284	2,428,284	2,428,284	2,428,284
	کل	-221,708,108	-206,896,249	-349,548,711	-215,566,684	-12,407,202	133,773,373	-8,608,549	172,563,648	52,700,435	-2,962,401	-28,841,665	194,000,995	-26,761,218	2,149,755	-3,505,631	115,204,164	58,377,297	23,730,038	5,240,386	63,223,146	15,120,494	29,098,451	-7,715,329	36,639,806	66,817,601	115,882,162
14030119	درآمد	0	0	0	12,180,000	0	0	0	0	0	0	64,085,622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,180,000	88,445,622
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,405,156	3,401,619	3,401,619	-8,778,381	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	-60,684,003	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	3,401,619	-8,778,381
	کل	-224,138,918	-209,324,534	-351,976,996	-217,994,969	22,825,234	131,345,088	-11,036,834	170,135,363	50,272,150	-4,390,686	-30,469,950	191,572,710	-29,189,503	-278,530	-5,933,916	112,775,879	55,949,012	21,301,753	26,489,302	60,794,861	12,692,209	26,670,166	-10,143,614	34,211,521	64,389,316	113,453,877
14030115	درآمد	0	0	0	18,030,000	0	0	0	0	0	0	26,974,573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45,004,573
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,732,676	1,730,876	1,730,876	-16,299,124	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	-25,243,697	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876	1,730,876
	کل	-227,544,075	-212,726,152	-355,378,614	-209,216,587	19,423,616	127,943,470	-14,438,452	166,733,745	46,870,532	-7,792,304	30,214,054	188,171,092	-32,591,121	-3,680,148	-9,335,534	109,374,261	52,547,394	17,900,135	23,087,684	57,393,243	9,290,591	23,268,548	-13,545,232	30,809,903	60,987,698	122,232,259
14030111	درآمد	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,974,573	0	27,774,573
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,069,321	1,068,210	1,068,210	268,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	1,068,210	-25,906,363	1,068,210
	کل	-229,276,751	-214,457,028	-357,109,490	-192,917,463	17,692,740	126,212,594	-16,169,328	165,002,869	45,139,656	-9,523,180	55,457,751	186,440,216	-34,321,997	-5,411,024	-11,066,410	107,643,385	50,816,518	16,169,259	21,356,808	55,662,367	7,559,715	21,537,672	-15,276,108	29,079,027	59,256,822	120,501,383
14021210	درآمد	0	0	0	14,250,000	0	0	32,804,396	0	0	2,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,000,000	0	64,054,396
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,466,094	2,463,532	2,463,532	-11,786,468	2,463,532	2,463,532	-30,340,864	2,463,532	2,463,532	463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	2,463,532	-12,536,468	2,463,532
	کل	-230,346,072	-215,525,238	-358,177,700	-193,185,673	16,624,530	125,144,384	-17,237,538	163,934,659	44,071,446	-10,591,390	54,389,541	185,372,006	-35,390,207	-6,479,234	-12,134,620	106,575,175	49,748,308	15,101,049	20,288,598	54,594,157	6,491,505	20,469,462	-16,344,318	28,010,817	85,163,185	119,433,173
14021130	درآمد	0	0	0	23,295,189	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	10,680,000	34,975,189
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,346,545	1,345,146	1,345,146	-21,950,043	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	1,345,146	-9,334,854
	کل	-232,812,166	-217,988,770	-360,641,232	-181,399,205	14,160,998	122,680,852	13,103,326	161,471,127	41,607,914	-11,054,922	51,926,009	182,908,474	-37,853,739	-8,942,766	-14,598,152	104,111,643	47,284,776	12,637,517	17,825,066	52,130,625	4,027,973	18,005,930	-18,807,850	25,547,285	97,699,653	116,969,641
14021109	درآمد	0	0	0	33,724,813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,480,000	0	0	0	0	0	0	0	50,204,813
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,932,885	1,930,877	1,930,877	-31,793,936	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	-14,549,123	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877	1,930,877
	کل	-234,158,711	-219,333,916	-361,986,378	-159,449,162	12,815,852	121,335,706	11,758,180	160,125,981	40,262,768	-12,400,068	50,580,863	181,563,328	-39,198,885	-10,287,912	-15,943,298	102,766,497	45,939,630	12,292,371	16,479,920	50,785,479	2,682,827	16,660,784	-20,152,996	24,202,139	96,354,507	126,304,495
14021018	درآمد	0	0	0	31,238,835	0	0	23,314,066	0	0	23,170,113	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	13,480,000	0	0	92,203,014
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,549,816	3,546,128	3,546,128	-27,692,707	3,546,128	3,546,128	-19,767,938	3,546,128	3,546,128	-19,623,985	3,546,128	3,546,128	3,546,128	3,546,128	3,546,128	3,546,128	3,546,128	3,546,128	3,546,128	3,546,128	3,546,128	2,546,128	3,546,128	-9,933,872	3,546,128	3,546,128
	کل	-236,091,596	-221,264,793	-363,917,255	-127,655,226	10,884,975	119,404,829	9,827,303	158,195,104	38,331,891	-14,330,945	48,649,986	179,632,451	-41,129,762	-12,218,789	-17,874,175	100,835,620	44,008,753	10,361,494	31,029,043	48,854,602	751,950	14,729,907	-22,083,873	22,271,262	94,423,630	124,373,618
14020929	درآمد	0	0	0	29,980,000	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	16,480,000	0	0	19,896,790	16,480,000	83,836,790
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,227,716	3,224,363	3,224,363	-26,755,637	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	2,224,363	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	3,224,363	-13,255,637	3,224,363	3,224,363	-16,672,427	-13,255,637
	کل	-239,641,412	-224,810,921	-367,463,383	-99,962,519	7,338,847	115,858,701	29,595,241	154,648,976	34,785,763	5,293,040	45,103,858	176,086,323	-44,675,890	-15,764,917	-21,420,303	97,289,492	40,462,625	6,815,366	27,482,915	45,308,474	-2,794,178	12,183,779	-25,630,001	32,205,134	90,877,502	120,827,490
14020922	درآمد	0	0	0	11,373,930	1,000,000	19,380,000	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	2,000,000	0	0	34,753,930
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,338,026	1,336,636	1,336,636	-10,037,294	336,636	-18,043,364	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	1,336,636	336,636	1,336,636	1,336,636	1,336,636	-663,364	1,336,636	1,336,636
	کل	-242,869,128	-228,035,284	-370,687,746	-73,206,882	4,114,484	112,634,338	26,370,878	151,424,613	31,561,400	2,068,677	42,879,495	172,861,960	-47,900,253	-18,989,280	-24,644,666	94,065,129	37,238,262	3,591,003	24,258,552	42,084,111	-6,018,541	25,439,416	-28,854,364	28,980,771	107,549,929	134,083,127
14020919	درآمد	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	-244,207,155	-229,371,920	-372,024,382	-63,169,588	3,777,848	130,677,702	25,034,242	150,087,977	30,224,764	732,041	41,542,859	171,525,324	-49,236,889	-20,325,916	-25,981,302	92,728,493	35,901,626	2,254,367	22,921,916	41,747,475	-7,355,177	24,102,780	-30,191,000	29,644,135	106,213,293	132,746,491
14020914	درآمد	0	0	0	29,587,929	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	31,387,929
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,208,435	1,207,180	1,207,180	-28,380,749	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180	207,180	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180	407,180	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180	1,207,180
	کل	-244,237,955	-229,402,688	-372,055,150	-62,400,356	3,747,080	130,646,934	25,003,474	150,057,209	30,193,996	701,273	41,512,091	171,494,556	-49,267,657	-20,356,684	-26,012,070	92,697,725	35,870,858	2,223,599	22,891,148	41,716,707	-7,385,945	24,072,012	-30,221,768	29,613,367	106,182,525	132,715,723
14020912	درآمد	0	0	0	1,800,000	0	0	22,180,000	0	0	0	0	0	0	0	31,236,348	0	0	0	0	0	0	0	0	0	0	0	55,216,348
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,125,829	2,123,621	2,123,621	323,621	2,123,621	2,123,621	-20,056,379	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	-29,112,727	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621	2,123,621
	کل	-245,446,390	-230,609,868	-373,262,330	-34,019,607	2,539,900	129,439,754	23,796,294	148,850,029	28,986,816	494,093	40,304,911	170,287,376	-50,474,837	-21,563,864	-27,219,250	91,490,545	34,663,678	1,016,419	22,483,968	40,509,527	-8,593,125	22,864,832	-31,428,948	28,406,187	104,975,345	131,508,543
14020904	درآمد	0	0	0	13,180,000	0	0	0	0	0	0	25,493,351	0	0	37,540,000	12,180,000	0	0	1,000,000	0	0	0	0	49,680,360	0	0	0	139,073,711
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	5,354,338	5,348,775	5,348,775	-7,831,225	5,348,775	5,348,775	5,348,775	5,348,775	5,348,775	5,348,775	-20,144,576	5,348,775	5,348,775	-32,191,225	-6,831,225	5,348,775	5,348,775	4,348,775	5,348,775	5,348,775	5,348,775	5,348,775	-44,331,585	5,348,775	5,348,775	5,348,775
	کل	-247,572,219	-232,733,489	-375,385,951	-34,343,228	416,279	127,316,133	43,852,673	146,726,408	26,863,195	-1,629,528	38,181,290	168,163,755	-52,598,458	-23,687,485	1,893,477	89,366,924	32,540,057	-1,107,202	20,360,347	38,385,906	-10,716,746	20,741,211	-33,552,569	26,282,566	102,851,724	129,384,922
14020829	درآمد	0	0	0	22,308,851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,308,851
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	858,891	857,998	857,998	-21,450,853	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998	857,998
	کل	-252,926,557	-238,082,264	-380,734,726	-26,512,003	-4,932,496	121,967,358	38,503,898	141,377,633	21,514,420	-6,978,303	58,325,866	162,814,980	-57,947,233	8,503,740	8,724,702	84,018,149	27,191,282	-5,455,977	15,011,572	33,037,131	-16,065,521	15,392,436	10,779,016	20,933,791	97,502,949	124,036,147
14020825	درآمد	0	0	0	800,000	0	0	0	0	12,009,003	0	0	0	0	0	31,236,030	0	0	0	0	10,000,000	0	0	0	0	0	0	54,045,033
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,080,734	2,078,572	2,078,572	1,278,572	2,078,572	2,078,572	2,078,572	2,078,572	-9,930,431	2,078,572	2,078,572	2,078,572	2,078,572	2,078,572	-29,157,458	2,078,572	2,078,572	2,078,572	2,078,572	-7,921,428	2,078,572	2,078,572	2,078,572	2,078,572	2,078,572	2,078,572
	کل	-253,785,448	-238,940,262	-381,592,724	-5,061,150	-5,790,494	121,109,360	37,645,900	140,519,635	20,656,422	-7,836,301	57,467,868	161,956,982	-58,805,231	7,645,742	7,866,704	83,160,151	26,333,284	-6,313,975	14,153,574	32,179,133	-16,923,519	14,534,438	9,921,018	20,075,793	96,644,951	123,178,149
14020821	درآمد	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,452,761	0	0	0	0	0	24,452,761
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	941,431	940,453	940,453	-59,547	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	940,453	-22,512,308	940,453	940,453	940,453	940,453	940,453
	کل	-255,866,182	-241,018,834	-383,671,296	-6,339,722	-7,869,066	119,030,788	35,567,328	138,441,063	30,586,853	-9,914,873	55,389,296	159,878,410	-60,883,803	5,567,170	37,024,162	81,081,579	24,254,712	-8,392,547	12,075,002	40,100,561	-19,002,091	12,455,866	7,842,446	17,997,221	94,566,379	121,099,577
14020809	درآمد	0	0	0	32,600,000	0	0	0	0	0	0	0	800,000	0	0	0	6,000,000	0	0	0	0	0	0	0	1,000,000	0	0	40,400,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,555,400	1,553,784	1,553,784	-31,046,216	1,553,784	1,553,784	1,553,784	1,553,784	1,553,784	1,553,784	1,553,784	753,784	1,553,784	1,553,784	1,553,784	-4,446,216	1,553,784	1,553,784	1,553,784	1,553,784	1,553,784	1,553,784	1,553,784	553,784	1,553,784	1,553,784
	کل	-256,807,613	-241,959,287	-384,611,749	-6,280,175	-8,809,519	118,090,335	34,626,875	137,500,610	29,646,400	-10,855,326	54,448,843	158,937,957	-61,824,256	4,626,717	36,083,709	80,141,126	23,314,259	-9,333,000	11,134,549	39,160,108	3,510,217	11,515,413	6,901,993	17,056,768	93,625,926	120,159,124
14020808	درآمد	0	0	0	10,000,000	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	11,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	423,500	423,060	423,060	-9,576,940	423,060	423,060	423,060	423,060	423,060	423,060	423,060	423,060	423,060	-576,940	423,060	423,060	423,060	423,060	423,060	423,060	423,060	423,060	423,060	423,060	423,060	423,060
	کل	-258,363,013	-243,513,071	-386,165,533	24,766,041	-10,363,303	116,536,551	33,073,091	135,946,826	28,092,616	-12,409,110	52,895,059	158,184,173	-63,378,040	3,072,933	34,529,925	84,587,342	21,760,475	-10,886,784	9,580,765	37,606,324	1,956,433	9,961,629	5,348,209	16,502,984	92,072,142	118,605,340
14020807	درآمد	0	0	0	1,800,000	0	0	0	0	0	0	0	0	0	0	0	31,238,835	0	0	0	0	0	0	0	0	0	800,000	33,838,835
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,302,795	1,301,442	1,301,442	-498,558	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	-29,937,393	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	1,301,442	501,442
	کل	-258,786,513	-243,936,131	-386,588,593	34,342,981	-10,786,363	116,113,491	32,650,031	135,523,766	27,669,556	-12,832,170	52,471,999	157,761,113	-63,801,100	3,649,873	34,106,865	84,164,282	21,337,415	-11,309,844	9,157,705	37,183,264	1,533,373	9,538,569	4,925,149	16,079,924	91,649,082	118,182,280
14020806	درآمد	0	0	0	800,000	1,000,000	0	1,000,000	0	0	85,780,000	0	0	0	0	26,663,790	0	0	0	0	0	0	19,980,000	0	0	0	0	135,223,790
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	5,206,116	5,200,707	5,200,707	4,400,707	4,200,707	5,200,707	4,200,707	5,200,707	5,200,707	-80,579,293	5,200,707	5,200,707	5,200,707	5,200,707	-21,463,083	5,200,707	5,200,707	5,200,707	5,200,707	5,200,707	5,200,707	-14,779,293	5,200,707	5,200,707	5,200,707	5,200,707
	کل	-260,089,308	-245,237,573	-387,890,035	34,841,539	-12,087,805	114,812,049	31,348,589	134,222,324	26,368,114	-14,133,612	51,170,557	156,459,671	-65,102,542	2,348,431	32,805,423	114,101,675	20,035,973	-12,611,286	7,856,263	35,881,822	231,931	8,237,127	3,623,707	14,778,482	90,347,640	117,680,838
14020706	درآمد	0	0	0	19,853,696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,503,887	0	0	0	0	0	0	30,357,583
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,168,767	1,167,553	1,167,553	-18,686,143	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	-9,336,334	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553	1,167,553
	کل	-265,295,424	-250,438,280	-393,090,742	30,440,832	-16,288,512	109,611,342	27,147,882	129,021,617	21,167,407	66,445,681	45,969,850	151,258,964	-70,303,249	-2,852,276	54,268,506	108,900,968	14,835,266	-17,811,993	2,655,556	30,681,115	-4,968,776	23,016,420	-1,577,000	9,577,775	85,146,933	112,480,131
14020422	درآمد	0	0	0	73,287,072	0	0	0	0	48,858,048	0	31,676,937	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	154,822,057
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	5,960,649	5,954,456	5,954,456	-67,332,616	5,954,456	5,954,456	5,954,456	5,954,456	-42,903,592	5,954,456	-25,722,481	5,954,456	5,954,456	4,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456	5,954,456
	کل	-266,464,191	-251,605,832	-394,258,294	49,126,976	-17,456,064	108,443,790	25,980,330	127,854,065	19,999,855	65,278,129	44,802,298	150,091,412	-71,470,801	-4,019,828	53,100,954	107,733,416	13,667,714	-18,979,545	1,488,004	40,017,450	-6,136,328	21,848,868	-2,744,552	8,410,223	83,979,381	111,312,579
14020414	درآمد	0	0	0	800,000	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,600,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	61,600	61,536	61,536	-738,464	61,536	61,536	61,536	61,536	61,536	-738,464	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536
	کل	-272,424,840	-257,560,289	-400,212,751	116,459,591	-23,410,521	102,489,333	20,025,873	121,899,608	62,903,446	59,323,672	70,524,778	144,136,955	-77,425,258	-8,974,285	47,146,497	101,778,959	7,713,257	-24,934,002	-4,466,453	34,062,993	-12,090,785	15,894,411	-8,699,009	2,455,766	78,024,924	105,358,122
14020413	درآمد	0	0	0	1,000,000	0	0	0	14,370,000	0	800,000	0	0	0	0	10,000,000	0	0	0	0	0	0	0	0	0	0	0	26,170,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,007,545	1,006,498	1,006,498	6,498	1,006,498	1,006,498	1,006,498	-13,363,502	1,006,498	206,498	1,006,498	1,006,498	1,006,498	1,006,498	-8,993,502	1,006,498	1,006,498	1,006,498	1,006,498	1,006,498	1,006,498	1,006,498	1,006,498	1,006,498	1,006,498	1,006,498
	کل	-272,486,440	-257,621,825	-400,274,287	117,198,055	-23,472,057	102,427,797	19,964,337	121,838,072	62,841,910	60,062,136	70,463,242	144,075,419	-77,486,794	-9,035,821	47,084,961	101,717,423	7,651,721	-24,995,538	-4,527,989	34,001,457	-12,152,321	15,832,875	-8,760,545	2,394,230	77,963,388	105,296,586
14020407	درآمد	0	0	0	2,600,000	0	18,480,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,080,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	811,580	810,737	810,737	-1,789,263	810,737	-17,669,263	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737	810,737
	کل	-273,493,985	-258,628,323	-401,280,785	117,191,557	-24,478,555	101,421,299	18,957,839	135,201,574	61,835,412	59,855,638	69,456,744	143,068,921	-78,493,292	-10,042,319	56,078,463	100,710,925	6,645,223	-26,002,036	-5,534,487	32,994,959	-13,158,819	14,826,377	-9,767,043	1,387,732	76,956,890	104,290,088
14020320	درآمد	0	0	0	15,574,573	0	0	0	2,000,000	0	0	0	0	0	0	0	0	0	0	0	0	10,575,266	0	0	0	0	0	28,149,839
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,083,769	1,082,643	1,082,643	-14,491,930	1,082,643	1,082,643	1,082,643	-917,357	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643	-9,492,623	1,082,643	1,082,643	1,082,643	1,082,643	1,082,643
	کل	-274,305,565	-259,439,060	-402,091,522	118,980,820	-25,289,292	119,090,562	18,147,102	134,390,837	61,024,675	59,044,901	68,646,007	142,258,184	-79,304,029	-10,853,056	55,267,726	99,900,188	5,834,486	-26,812,773	-6,345,224	32,184,222	-13,969,556	14,015,640	-10,577,780	576,995	76,146,153	103,479,351
14020303	درآمد	0	0	0	26,054,173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,054,173
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,003,086	1,002,043	1,002,043	-25,052,130	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043	1,002,043
	کل	-275,389,334	-260,521,702	-403,174,164	133,472,751	-26,371,934	118,007,920	17,064,460	135,308,195	59,942,033	57,962,259	67,563,365	141,175,542	-80,386,671	-11,935,698	54,185,084	98,817,546	4,751,844	-27,895,415	-7,427,866	31,101,580	-4,476,932	12,932,998	-11,660,422	-505,647	75,063,511	102,396,709
14020218	درآمد	0	0	0	800,000	0	0	0	10,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	415,800	415,368	415,368	-384,632	415,368	415,368	415,368	-9,584,632	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368	415,368
	کل	-276,392,420	-261,523,746	-404,176,208	158,524,880	-27,373,978	117,005,876	16,062,416	134,306,151	58,939,989	56,960,215	66,561,321	140,173,498	-81,388,715	-12,937,742	53,183,040	97,815,502	3,749,800	-28,897,459	-8,429,910	30,099,536	-5,478,976	11,930,954	-12,662,466	-1,507,691	74,061,467	101,394,665
14020207	درآمد	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	38,460	38,460	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-276,808,220	-261,939,114	-404,591,576	158,909,512	-27,789,346	116,590,508	15,647,048	143,890,783	58,524,621	56,544,847	66,145,953	139,758,130	-81,804,083	-13,353,110	52,767,672	97,400,134	3,334,432	-29,312,827	-8,845,278	29,684,168	-5,894,344	11,515,586	-13,077,834	-1,923,059	73,646,099	100,979,297
14030212	درآمد	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	2,000,000	0	0	0	0	0	0	0	0	0	4,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	154,000	153,840	-846,160	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840	-846,160	153,840	153,840	-1,846,160	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840
	کل	-276,846,720	-261,977,574	-404,630,036	159,871,052	-27,827,806	116,552,048	15,608,588	143,852,323	58,486,161	56,506,387	66,107,493	139,719,670	-81,842,543	-13,391,570	52,729,212	97,361,674	3,295,972	-29,351,287	-8,883,738	29,645,708	-5,932,804	11,477,126	-13,116,294	-1,961,519	73,607,639	100,940,837
14030116	درآمد	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,380,000	0	0	0	0	0	0	20,380,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	784,630	783,815	-216,185	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	783,815	-18,596,185	783,815	783,815	783,815	783,815	783,815	783,815
	کل	-277,000,720	-262,131,414	-403,783,876	159,717,212	-27,981,646	116,398,208	15,454,748	143,698,483	58,332,321	56,352,547	65,953,653	139,565,830	-81,996,383	-12,545,410	52,575,372	97,207,834	5,142,132	-29,505,127	-9,037,578	29,491,868	-6,086,644	11,323,286	-13,270,134	-2,115,359	73,453,799	100,786,997
14021226	درآمد	0	0	139,580,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139,580,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	5,373,830	5,368,247	-134,211,753	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247	5,368,247
	کل	-277,785,350	-262,915,229	-403,567,691	158,933,397	-28,765,461	115,614,393	14,670,933	142,914,668	57,548,506	55,568,732	65,169,838	138,782,015	-82,780,198	-13,329,225	51,791,557	96,424,019	4,358,317	-30,288,942	-9,821,393	48,088,053	-6,870,459	10,539,471	-14,053,949	-2,899,174	72,669,984	100,003,182
14021124	درآمد	0	0	25,493,521	0	0	0	0	0	0	0	0	0	0	0	800,000	0	800,000	0	0	0	0	0	32,556,167	0	0	0	59,649,688
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,296,513	2,294,127	-23,199,394	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	1,494,127	2,294,127	1,494,127	2,294,127	2,294,127	2,294,127	2,294,127	2,294,127	-30,262,040	2,294,127	2,294,127	2,294,127
	کل	-283,159,180	-268,283,476	-269,355,938	153,565,150	-34,133,708	110,246,146	9,302,686	137,546,421	52,180,259	50,200,485	59,801,591	133,413,768	-88,148,445	-18,697,472	46,423,310	91,055,772	-1,009,930	-35,657,189	-15,189,640	42,719,806	-12,238,706	5,171,224	-19,422,196	-8,267,421	67,301,737	94,634,935
14021117	درآمد	0	0	800,000	0	1,000,000	0	31,237,907	0	800,000	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	34,637,907
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,333,559	1,332,174	532,174	1,332,174	332,174	1,332,174	-29,905,733	1,332,174	532,174	1,332,174	1,332,174	1,332,174	1,332,174	532,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174	1,332,174
	کل	-285,455,693	-270,577,603	-246,156,544	151,271,023	-36,427,835	107,952,019	7,008,559	135,252,294	49,886,132	47,906,358	57,507,464	131,119,641	-90,442,572	-20,991,599	44,929,183	88,761,645	-2,504,057	-37,951,316	-17,483,767	40,425,679	-14,532,833	2,877,097	10,839,844	-10,561,548	65,007,610	92,340,808
14021108	درآمد	0	0	1,000,000	1,000,000	0	0	0	0	0	12,680,000	0	0	0	0	0	0	1,800,000	0	1,000,000	0	0	0	0	0	0	0	17,480,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	672,980	672,281	-327,719	-327,719	672,281	672,281	672,281	672,281	672,281	-12,007,719	672,281	672,281	672,281	672,281	672,281	672,281	-1,127,719	672,281	-327,719	672,281	672,281	672,281	672,281	672,281	672,281	672,281
	کل	-286,789,252	-271,909,776	-246,688,717	149,938,850	-36,760,008	106,619,846	36,914,293	133,920,121	49,353,959	46,574,185	56,175,291	129,787,468	-91,774,745	-21,523,772	43,597,010	87,429,472	-3,836,230	-39,283,489	-18,815,940	39,093,506	-15,865,006	1,544,924	9,507,671	-11,893,721	63,675,437	91,008,635
14021007	درآمد	0	0	10,000,000	0	0	1,000,000	0	0	1,000,000	0	0	0	44,478,400	0	32,303,544	0	0	0	0	0	0	0	0	0	0	0	88,781,944
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,418,105	3,414,554	-6,585,446	3,414,554	3,414,554	2,414,554	3,414,554	3,414,554	2,414,554	3,414,554	3,414,554	3,414,554	-41,063,846	3,414,554	-28,888,990	3,414,554	3,414,554	3,414,554	3,414,554	3,414,554	3,414,554	3,414,554	3,414,554	3,414,554	3,414,554	3,414,554
	کل	-287,462,232	-272,582,057	-246,360,998	150,266,569	-37,432,289	105,947,565	36,242,012	133,247,840	48,681,678	58,581,904	55,503,010	129,115,187	-92,447,026	-22,196,053	42,924,729	86,757,191	-2,708,511	-39,955,770	-18,488,221	38,421,225	-16,537,287	872,643	8,835,390	-12,566,002	63,003,156	90,336,354
14020921	درآمد	0	0	1,000,000	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,980,000	0	14,580,000	8,000,000	0	0	0	0	44,560,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,715,560	1,713,778	713,778	713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	1,713,778	-18,266,222	1,713,778	-12,866,222	-6,286,222	1,713,778	1,713,778	1,713,778	1,713,778
	کل	-290,880,337	-275,996,611	-239,775,552	146,852,015	-40,846,843	103,533,011	32,827,458	129,833,286	46,267,124	55,167,350	52,088,456	125,700,633	-51,383,180	-25,610,607	71,813,719	83,342,637	-6,123,065	-43,370,324	-21,902,775	35,006,671	-19,951,841	-2,541,911	5,420,836	-15,980,556	59,588,602	86,921,800
14020830	درآمد	0	0	12,100,000	0	0	0	800,000	0	10,966,187	0	15,940,168	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	40,606,355
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,563,345	1,561,720	-10,538,280	1,561,720	1,561,720	1,561,720	761,720	1,561,720	-9,404,467	1,561,720	-14,378,448	1,561,720	1,561,720	1,561,720	761,720	1,561,720	1,561,720	1,561,720	1,561,720	1,561,720	1,561,720	1,561,720	1,561,720	1,561,720	1,561,720	1,561,720
	کل	-292,595,897	-277,710,388	-240,489,329	146,138,238	-42,560,620	101,819,234	31,113,681	128,119,509	44,553,347	53,453,573	50,374,679	123,986,856	-53,096,957	-27,324,384	70,099,942	81,628,860	-7,836,842	-45,084,101	-3,636,552	33,292,894	-7,085,618	3,744,312	3,707,059	-17,694,333	57,874,825	85,208,023
14020824	درآمد	0	0	13,180,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	507,430	506,903	-12,673,097	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903	506,903
	کل	-294,159,242	-279,272,109	-229,951,050	144,576,517	-44,122,341	100,257,513	30,351,960	126,557,788	53,957,813	51,891,852	64,753,126	122,425,135	-54,658,678	-28,886,105	69,338,221	80,067,139	-9,398,563	-46,645,822	-5,198,273	31,731,173	-8,647,339	2,182,591	2,145,338	-19,256,054	56,313,104	83,646,302
14020820	درآمد	0	0	52,980,000	0	0	0	0	0	0	0	0	0	0	0	0	0	52,980,000	0	28,540,337	0	0	0	0	56,980,000	0	0	191,480,337
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	7,371,993	7,364,334	-45,615,666	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	7,364,334	-45,615,666	7,364,334	-21,176,003	7,364,334	7,364,334	7,364,334	7,364,334	-49,615,666	7,364,334	7,364,334
	کل	-294,666,672	-279,779,012	-217,277,953	144,069,614	-44,629,244	99,750,610	29,845,057	126,050,885	53,450,910	51,384,949	64,246,223	121,918,232	-55,165,581	-29,393,008	68,831,318	79,560,236	-9,905,466	-47,152,725	-5,705,176	31,224,270	-9,154,242	1,675,688	1,638,435	-19,762,957	55,806,201	83,139,399
14020817	درآمد	0	0	25,980,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,980,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,000,230	999,191	-24,980,809	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191	999,191
	کل	-302,038,665	-287,143,345	-171,662,286	136,705,281	-51,993,577	92,386,277	22,480,724	118,686,552	46,086,577	44,020,616	56,881,890	114,553,899	-62,529,914	-36,757,341	61,466,985	72,195,903	35,710,201	-54,517,058	15,470,828	23,859,937	-16,518,575	-5,688,645	-5,725,898	29,852,710	48,441,868	75,775,066
14020722	درآمد	0	0	17,757,292	0	0	0	0	0	0	0	0	0	0	17,977,834	0	0	0	0	0	27,974,573	0	0	0	0	0	0	63,709,699
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,452,823	2,450,275	-15,307,017	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	-15,527,559	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	-25,524,298	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275	2,450,275
	کل	-303,038,895	-288,142,536	-146,681,477	135,706,090	-52,992,768	91,387,086	21,481,533	117,687,361	45,087,386	43,021,425	55,882,699	113,554,708	-63,529,105	-37,756,532	60,467,794	71,196,712	34,711,010	-55,516,249	14,471,637	22,860,746	-17,517,766	-6,687,836	-6,725,089	28,853,519	47,442,677	74,775,875
14020717	درآمد	0	0	800,000	0	0	0	0	0	0	27,780,000	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	800,000	30,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,161,930	1,160,723	360,723	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	-26,619,277	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	360,723	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	1,160,723	360,723
	کل	-305,491,718	-290,592,811	-131,374,460	133,255,815	-55,443,043	88,936,811	19,031,258	115,237,086	42,637,111	40,571,150	53,432,424	111,104,433	-65,979,380	-22,228,973	58,017,519	68,746,437	32,260,735	-57,966,524	12,021,362	48,385,044	-19,968,041	-9,138,111	-9,175,364	26,403,244	44,992,402	72,325,600
14020704	درآمد	0	0	1,000,000	1,000,000	0	0	0	13,916,028	0	0	0	0	0	0	0	0	0	0	0	1,000,000	35,312,000	0	0	0	0	0	52,228,028
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,010,779	2,008,690	1,008,690	1,008,690	2,008,690	2,008,690	2,008,690	-11,907,338	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690	1,008,690	-33,303,310	2,008,690	2,008,690	2,008,690	2,008,690	2,008,690
	کل	-306,653,648	-291,753,534	-131,735,183	132,095,092	-56,603,766	87,776,088	17,870,535	114,076,363	41,476,388	67,190,427	52,271,701	109,943,710	-67,140,103	-23,389,696	56,856,796	67,585,714	31,100,012	-59,127,247	11,660,639	47,224,321	-21,128,764	-10,298,834	-10,336,087	25,242,521	43,831,679	71,964,877
14020604	درآمد	0	0	18,980,000	0	18,480,000	0	0	0	0	0	0	0	0	1,000,000	1,000,000	1,000,000	0	0	0	0	0	0	0	0	0	0	40,460,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,557,710	1,556,092	-17,423,908	1,556,092	-16,923,908	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	556,092	556,092	556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092	1,556,092
	کل	-308,664,427	-293,762,224	-132,743,873	131,086,402	-58,612,456	85,767,398	15,861,845	125,983,701	39,467,698	65,181,737	50,263,011	107,935,020	-69,148,793	-25,398,386	54,848,106	65,577,024	29,091,322	-61,135,937	9,651,949	46,215,631	12,174,546	-12,307,524	-12,344,777	23,233,831	41,822,989	69,956,187
14020602	درآمد	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	30,800	30,768	-769,232	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768	30,768
	کل	-310,222,137	-295,318,316	-115,319,965	129,530,310	-41,688,548	84,211,306	14,305,753	124,427,609	37,911,606	63,625,645	48,706,919	106,378,928	-70,704,885	-25,954,478	54,292,014	65,020,932	27,535,230	-62,692,029	8,095,857	44,659,539	10,618,454	-13,863,616	-13,900,869	21,677,739	40,266,897	68,400,095
14020526	درآمد	0	0	17,480,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17,480,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	672,980	672,281	-16,807,719	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281	672,281
	کل	-310,252,937	-295,349,084	-114,550,733	129,499,542	-41,719,316	84,180,538	14,274,985	124,396,841	37,880,838	63,594,877	48,676,151	106,348,160	-70,735,653	-25,985,246	54,261,246	64,990,164	27,504,462	-62,722,797	8,065,089	44,628,771	10,587,686	-13,894,384	-13,931,637	21,646,971	40,236,129	68,369,327
14020514	درآمد	0	0	10,380,000	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	430,430	429,983	-9,950,017	429,983	429,983	-370,017	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983	429,983
	کل	-310,925,917	-296,021,364	-97,743,013	128,827,262	-42,391,596	83,508,258	13,602,705	123,724,561	37,208,558	62,922,597	48,003,871	105,675,880	-71,407,933	-26,657,526	53,588,966	64,317,884	26,832,182	-63,395,077	7,392,809	43,956,491	9,915,406	-14,566,664	-14,603,917	20,974,691	39,563,849	67,697,047
14020431	درآمد	0	0	800,000	0	0	0	7,706,000	0	0	0	0	800,000	0	800,000	0	0	0	0	0	0	0	2,000,000	0	25,580,000	0	0	37,686,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,450,911	1,449,404	649,404	1,449,404	1,449,404	1,449,404	-6,256,596	1,449,404	1,449,404	1,449,404	1,449,404	649,404	1,449,404	649,404	1,449,404	1,449,404	1,449,404	1,449,404	1,449,404	1,449,404	1,449,404	-550,596	1,449,404	-24,130,596	1,449,404	1,449,404
	کل	-311,356,347	-296,451,347	-87,792,996	128,397,279	-42,821,579	83,878,275	13,172,722	123,294,578	36,778,575	62,492,614	47,573,888	105,245,897	-71,837,916	-27,087,509	53,158,983	63,887,901	26,402,199	-63,825,060	6,962,826	43,526,508	9,485,423	-14,996,647	-15,033,900	20,544,708	39,133,866	67,267,064
14020421	درآمد	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,180,000	0	0	0	25,582,189	0	0	0	34,762,189
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,338,344	1,336,954	336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	1,336,954	-6,843,046	1,336,954	1,336,954	1,336,954	-24,245,235	1,336,954	1,336,954	1,336,954
	کل	-312,807,258	-297,900,751	-88,442,400	126,947,875	-44,270,983	82,428,871	19,429,318	121,845,174	35,329,171	61,043,210	46,124,484	104,596,493	-73,287,320	-27,736,913	51,709,579	62,438,497	24,952,795	-65,274,464	5,513,422	42,077,104	8,036,019	-14,446,051	-16,483,304	44,675,304	37,684,462	65,817,660
14020327	درآمد	0	0	56,980,000	0	0	0	0	0	0	0	0	1,800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58,780,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,263,030	2,260,679	-54,719,321	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	460,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679	2,260,679
	کل	-314,145,602	-299,237,705	-88,779,354	125,610,921	-45,607,937	81,091,917	18,092,364	120,508,220	33,992,217	59,706,256	44,787,530	103,259,539	-74,624,274	-29,073,867	50,372,625	61,101,543	23,615,841	-66,611,418	12,356,468	40,740,150	6,699,065	-15,783,005	7,761,931	43,338,350	36,347,508	64,480,706
14020316	درآمد	0	0	800,000	0	0	0	0	800,000	1,000,000	0	0	0	0	0	0	0	0	0	0	0	800,000	0	23,677,201	0	1,000,000	0	28,077,201
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,080,972	1,079,849	279,849	1,079,849	1,079,849	1,079,849	1,079,849	279,849	79,849	1,079,849	1,079,849	1,079,849	1,079,849	1,079,849	1,079,849	1,079,849	1,079,849	1,079,849	1,079,849	1,079,849	279,849	1,079,849	-22,597,352	1,079,849	79,849	1,079,849
	کل	-316,408,632	-301,498,383	-34,060,032	123,350,243	-47,868,615	78,831,239	15,831,686	118,247,542	31,731,539	57,445,578	42,526,852	102,798,861	-76,884,952	-31,334,545	48,111,947	58,840,865	21,355,163	-68,872,096	10,095,790	38,479,472	4,438,387	-18,043,683	5,501,253	41,077,672	34,086,830	62,220,028
14020302	درآمد	0	0	800,000	800,000	0	0	0	0	0	0	0	0	0	0	0	0	56,980,000	0	0	0	0	0	0	61,780,000	0	0	120,360,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	4,633,860	4,629,046	3,829,046	3,829,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	-52,350,954	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	4,629,046	-57,150,954	4,629,046	4,629,046
	کل	-317,489,605	-302,578,232	-34,339,881	122,270,394	-48,948,464	77,751,390	14,751,837	117,967,693	31,651,690	56,365,729	41,447,003	101,719,012	-77,964,801	-32,414,394	47,032,098	57,761,016	20,275,314	-69,951,945	9,015,941	37,399,623	4,158,538	-19,123,532	28,098,605	39,997,823	34,006,981	61,140,179
14020227	درآمد	0	0	1,000,000	0	1,000,000	0	0	6,864,115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,864,115
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	341,268	340,914	-659,086	340,914	-659,086	340,914	340,914	-6,523,201	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914	340,914
	کل	-322,123,465	-307,207,278	-38,168,927	118,441,348	-53,577,510	73,122,344	10,122,791	113,338,647	27,022,644	51,736,683	36,817,957	97,089,966	-82,593,847	-37,043,440	42,403,052	53,131,970	72,626,268	-74,580,991	4,386,895	32,770,577	-470,508	-23,752,578	23,469,559	97,148,777	29,377,935	56,511,133
14020211	درآمد	0	0	1,000,000	0	0	0	0	0	0	0	1,000,000	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	1,000,000	0	4,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	154,000	153,840	-846,160	153,840	153,840	153,840	153,840	153,840	153,840	153,840	-846,160	153,840	153,840	-846,160	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840	153,840	-846,160	153,840
	کل	-322,464,733	-307,548,192	-37,509,841	118,100,434	-52,918,424	72,781,430	9,781,877	119,861,848	26,681,730	51,395,769	36,477,043	96,749,052	-82,934,761	-37,384,354	42,062,138	52,791,056	72,285,354	-74,921,905	4,045,981	32,429,663	-811,422	-24,093,492	23,128,645	96,807,863	29,037,021	56,170,219
14020206	درآمد	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	10,180,000	0	0	0	0	0	0	0	0	0	0	10,980,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	422,730	422,291	-377,709	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291	-9,757,709	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291	422,291
	کل	-322,618,733	-307,702,032	-36,663,681	117,946,594	-53,072,264	72,627,590	9,628,037	119,708,008	26,527,890	51,241,929	37,323,203	96,595,212	-83,088,601	-36,538,194	41,908,298	52,637,216	72,131,514	-75,075,745	3,892,141	32,275,823	-965,262	-24,247,332	22,974,805	96,654,023	29,883,181	56,016,379
14020205	درآمد	0	0	800,000	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,600,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	61,600	61,536	-738,464	61,536	61,536	61,536	61,536	-738,464	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536
	کل	-323,041,463	-308,124,323	-36,285,972	117,524,303	-53,494,555	72,205,299	9,205,746	119,285,717	26,105,599	50,819,638	36,900,912	96,172,921	-83,510,892	-36,960,485	41,486,007	62,394,925	71,709,223	-75,498,036	3,469,850	31,853,532	-1,387,553	-24,669,623	22,552,514	96,231,732	29,460,890	55,594,088
14030202	درآمد	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	1,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	69,300	-730,772	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	-930,772	69,228	69,228	69,228	69,228	69,228	69,228
	کل	-323,103,063	-308,185,859	-35,547,508	117,462,767	-53,556,091	72,143,763	9,144,210	120,024,181	26,044,063	50,758,102	36,839,376	96,111,385	-83,572,428	-37,022,021	41,424,471	62,333,389	71,647,687	-75,559,572	3,408,314	31,791,996	-1,449,089	-24,731,159	22,490,978	96,170,196	29,399,354	55,532,552
14030126	درآمد	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-323,172,363	-307,455,087	-35,616,736	117,393,539	-53,625,319	72,074,535	9,074,982	119,954,953	25,974,835	50,688,874	36,770,148	96,042,157	-83,641,656	-37,091,249	41,355,243	62,264,161	71,578,459	-75,628,800	3,339,086	32,722,768	-1,518,317	-24,800,387	22,421,750	96,100,968	29,330,126	55,463,324
14030120	درآمد	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	38,500	-961,540	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460	38,460
	کل	-323,210,863	-306,493,547	-35,655,196	117,355,079	-53,663,779	72,036,075	9,036,522	119,916,493	25,936,375	50,650,414	36,731,688	96,003,697	-83,680,116	-37,129,709	41,316,783	62,225,701	71,539,999	-75,667,260	3,300,626	32,684,308	-1,556,777	-24,838,847	22,383,290	96,062,508	29,291,666	55,424,864
14021222	درآمد	0	29,241,833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	30,041,833
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,156,611	-28,086,424	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	1,155,409	355,409
	کل	-323,249,363	-305,532,007	-35,693,656	117,316,619	-53,702,239	71,997,615	8,998,062	119,878,033	25,897,915	50,611,954	36,693,228	95,965,237	-83,718,576	-37,168,169	41,278,323	62,187,241	71,501,539	-75,705,720	3,262,166	32,645,848	-1,595,237	-24,877,307	22,344,830	96,024,048	29,253,206	55,386,404
14021128	درآمد	0	33,680,581	0	10,262,277	0	0	0	0	800,000	0	0	0	0	22,180,000	0	0	0	0	0	0	0	12,680,000	0	17,580,000	0	0	97,182,858
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,741,540	-29,942,928	3,737,653	-6,524,624	3,737,653	3,737,653	3,737,653	3,737,653	2,937,653	3,737,653	3,737,653	3,737,653	3,737,653	-18,442,347	3,737,653	3,737,653	3,737,653	3,737,653	3,737,653	3,737,653	3,737,653	-8,942,347	3,737,653	-13,842,347	3,737,653	3,737,653
	کل	-324,405,974	-277,445,583	-36,849,065	116,161,210	-54,857,648	70,842,206	7,842,653	118,722,624	24,742,506	49,456,545	35,537,819	94,809,828	-84,873,985	-38,323,578	40,122,914	61,031,832	70,346,130	-76,861,129	2,106,757	31,490,439	-2,750,646	-26,032,716	21,189,421	94,868,639	28,097,797	55,030,995
14021121	درآمد	0	1,000,000	1,000,000	0	0	0	0	0	0	0	0	12,480,000	0	19,980,000	0	0	0	0	0	0	1,000,000	0	0	0	0	12,680,000	48,140,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,853,390	851,464	851,464	1,851,464	1,851,464	1,851,464	1,851,464	1,851,464	1,851,464	1,851,464	1,851,464	-10,628,536	1,851,464	-18,128,536	1,851,464	1,851,464	1,851,464	1,851,464	1,851,464	1,851,464	851,464	1,851,464	1,851,464	1,851,464	1,851,464	-10,828,536
	کل	-328,147,514	-247,502,654	-40,586,717	122,685,835	-58,595,300	67,104,554	4,105,001	114,984,972	21,804,854	45,718,893	31,800,167	91,072,176	-88,611,637	-19,881,230	36,385,262	57,294,180	66,608,478	-80,598,781	-1,630,895	27,752,787	-6,488,298	-17,090,368	17,451,769	108,710,987	24,360,145	51,293,343
14021111	درآمد	0	32,075,582	0	0	0	0	11,180,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,854,136	0	73,109,718
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,814,724	-29,263,782	2,811,800	2,811,800	2,811,800	2,811,800	-8,368,200	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	2,811,800	-27,042,336	2,811,800
	کل	-330,000,904	-248,354,119	-41,438,182	120,834,370	-60,446,765	65,253,089	2,253,536	113,133,507	19,953,389	43,867,428	29,948,702	101,700,711	-90,463,102	-1,752,695	34,533,797	55,442,715	64,757,013	-82,450,246	-3,482,360	25,901,322	-7,339,763	-18,941,833	15,600,304	106,859,522	22,508,680	62,121,878
14021028	درآمد	0	2,000,000	0	0	0	0	0	21,180,000	0	0	0	0	0	0	0	0	0	145,960,000	0	0	0	0	0	0	0	0	169,140,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	6,511,890	4,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	-14,674,876	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	-139,454,876	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124	6,505,124
	کل	-332,815,628	-219,090,337	-44,249,982	118,022,570	-63,258,565	62,441,289	10,621,736	110,321,707	17,141,589	41,055,628	27,136,902	98,888,911	-93,274,902	-4,564,495	31,721,997	52,630,915	61,945,213	-85,262,046	-6,294,160	23,089,522	-10,151,563	-21,753,633	12,788,504	104,047,722	49,551,016	59,310,078
14021020	درآمد	0	27,375,081	0	0	0	0	32,255,917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,630,998
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,295,793	-25,081,673	2,293,408	2,293,408	2,293,408	2,293,408	-29,962,509	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408	2,293,408
	کل	-339,327,518	-223,595,461	-50,755,106	111,517,446	-69,763,689	55,936,165	4,116,612	124,996,583	10,636,465	34,550,504	20,631,778	92,383,787	-99,780,026	-11,069,619	25,216,873	46,125,791	55,440,089	54,192,830	-12,799,284	16,584,398	-16,656,687	-28,258,757	6,283,380	97,542,598	43,045,892	52,804,954
14021016	درآمد	0	1,000,000	21,238,835	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,238,835
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	894,695	-106,234	-20,345,069	893,766	893,766	-106,234	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766	893,766
	کل	-341,623,311	-198,513,788	-53,048,514	109,224,038	-72,057,097	53,642,757	34,079,121	122,703,175	8,343,057	32,257,096	18,338,370	90,090,379	-102,073,434	-13,363,027	22,923,465	43,832,383	53,146,681	51,899,422	-15,092,692	14,290,990	-18,950,095	-30,552,165	3,989,972	95,249,190	40,752,484	50,511,546
14021010	درآمد	0	1,000,000	0	0	0	0	1,000,000	0	21,780,000	0	0	0	0	800,000	0	0	0	0	0	0	27,300,032	0	0	0	31,041,685	1,000,000	83,921,717
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,230,986	2,227,629	3,227,629	3,227,629	3,227,629	3,227,629	2,227,629	3,227,629	-18,552,371	3,227,629	3,227,629	3,227,629	3,227,629	2,427,629	3,227,629	3,227,629	3,227,629	3,227,629	3,227,629	3,227,629	-24,072,403	3,227,629	3,227,629	3,227,629	-27,814,056	2,227,629
	کل	-342,518,006	-198,407,554	-32,703,445	108,330,272	-72,950,863	53,748,991	33,185,355	121,809,409	7,449,291	31,363,330	17,444,604	89,196,613	-102,967,200	-14,256,793	22,029,699	42,938,617	52,252,915	51,005,656	-15,986,458	13,397,224	-19,843,861	-31,445,931	3,096,206	94,355,424	39,858,718	49,617,780
14020918	درآمد	0	25,723,975	0	0	0	0	0	0	0	0	31,236,878	0	0	10,000,000	0	0	16,480,000	0	0	0	0	0	0	0	0	0	83,440,853
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,212,473	-22,514,840	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	-28,027,743	3,209,135	3,209,135	-6,790,865	3,209,135	3,209,135	-13,270,865	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135	3,209,135
	کل	-345,748,992	-200,635,183	-35,931,074	105,102,643	-76,178,492	50,521,362	30,957,726	118,581,780	26,001,662	28,135,701	14,216,975	85,968,984	-106,194,829	-16,684,422	18,802,070	39,710,988	49,025,286	47,778,027	-19,214,087	10,169,595	4,228,542	-34,673,560	-131,423	91,127,795	67,672,774	47,390,151
14020908	درآمد	0	800,000	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	31,018,270	0	0	0	0	0	0	32,818,270
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,263,503	462,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	-29,756,079	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191	1,262,191
	کل	-348,961,465	-178,120,343	-39,140,209	101,893,508	-79,387,627	47,312,227	27,748,591	115,372,645	22,792,527	24,926,566	42,244,718	82,759,849	-109,403,964	-9,893,557	15,592,935	36,501,853	62,296,151	44,568,892	-22,423,222	6,960,460	1,019,407	-37,882,695	-3,340,558	87,918,660	64,463,639	44,181,016
14020823	درآمد	0	32,267,573	0	0	0	0	0	0	0	0	0	0	0	0	800,000	1,000,000	0	0	0	0	0	0	31,238,717	0	0	0	65,306,290
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	2,514,292	-29,755,893	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	1,711,680	1,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	2,511,680	-28,727,037	2,511,680	2,511,680	2,511,680
	کل	-350,224,969	-178,582,534	-40,402,400	100,631,317	-80,649,818	46,050,036	26,486,400	114,110,454	21,530,336	23,664,375	40,982,527	81,497,658	-109,666,155	-11,155,748	14,330,744	35,239,662	61,033,960	43,306,701	-23,685,413	36,716,539	-242,784	-39,144,886	-4,602,749	86,656,469	63,201,448	42,918,825
14020723	درآمد	0	27,974,573	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,774,573
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,107,821	-26,867,903	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	306,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670	1,106,670
	کل	-352,739,261	-148,826,641	-42,914,080	98,119,637	-83,161,498	43,538,356	23,974,720	111,598,774	19,018,656	21,152,695	38,470,847	78,985,978	-112,177,835	-13,667,428	12,619,064	33,727,982	58,522,280	40,795,021	-26,197,093	34,204,859	-2,754,464	-41,656,566	24,124,288	84,144,789	60,689,768	40,407,145
14020719	درآمد	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,995,644	23,995,644
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	923,832	-77,128	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	922,872	-22,072,772
	کل	-353,847,082	-121,958,738	-44,020,750	97,012,967	-84,268,168	42,431,686	22,868,050	110,492,104	17,911,986	20,046,025	37,364,177	78,679,308	-113,284,505	-14,774,098	11,512,394	32,621,312	57,415,610	39,688,351	-27,303,763	33,098,189	-3,861,134	-42,763,236	23,017,618	83,038,119	59,583,098	39,300,475
14020713	درآمد	0	2,400,000	800,000	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	4,200,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	161,700	-2,238,468	-638,468	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532	-838,468	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532	161,532
	کل	-354,770,914	-121,881,610	-44,943,622	96,090,095	-85,191,040	41,508,814	21,945,178	109,569,232	16,989,114	19,123,153	36,441,305	77,756,436	-114,207,377	-15,696,970	10,589,522	31,698,440	56,492,738	38,765,479	-28,226,635	32,175,317	-4,784,006	-43,686,108	22,094,746	82,115,247	58,660,226	61,373,247
14020522	درآمد	0	21,832,515	0	0	0	0	1,000,000	0	0	0	800,000	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	24,632,515
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	948,352	-20,885,148	947,367	947,367	947,367	947,367	-52,633	947,367	947,367	947,367	147,367	947,367	947,367	947,367	947,367	947,367	947,367	-52,633	947,367	947,367	947,367	947,367	947,367	947,367	947,367	947,367
	کل	-354,932,614	-119,643,142	-44,305,154	95,928,563	-85,352,572	41,347,282	21,783,646	109,407,700	16,827,582	18,961,621	36,279,773	77,594,904	-114,368,909	-14,858,502	10,427,990	31,536,908	56,331,206	38,603,947	-28,388,167	32,013,785	-4,945,538	-43,847,640	21,933,214	81,953,715	58,498,694	61,211,715
14020510	درآمد	0	1,000,000	0	0	0	0	0	0	0	13,600,000	0	0	0	29,040,302	0	0	0	0	0	0	36,306,160	0	0	0	0	0	79,946,462
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	3,077,939	2,074,741	3,074,741	3,074,741	3,074,741	3,074,741	3,074,741	3,074,741	3,074,741	-10,525,259	3,074,741	3,074,741	3,074,741	-25,965,561	3,074,741	3,074,741	3,074,741	3,074,741	3,074,741	3,074,741	-33,231,419	3,074,741	3,074,741	3,074,741	3,074,741	3,074,741
	کل	-355,880,966	-98,757,994	-45,252,521	94,981,196	-86,299,939	40,399,915	21,836,279	108,460,333	15,880,215	18,014,254	36,132,406	76,647,537	-115,316,276	-15,805,869	9,480,623	30,589,541	55,383,839	38,656,580	-29,335,534	31,066,418	-5,892,905	-44,795,007	20,985,847	81,006,348	57,551,327	60,264,348
14020428	درآمد	0	19,980,000	800,000	0	0	0	20,981,125	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	42,761,125
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,646,303	-18,335,407	844,593	1,644,593	1,644,593	1,644,593	-19,336,532	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593	1,644,593
	کل	-358,958,905	-100,832,735	-48,327,262	91,906,455	-89,374,680	37,325,174	18,761,538	105,385,592	12,805,474	28,539,513	33,057,665	73,572,796	-118,391,017	10,159,692	6,405,882	27,514,800	52,309,098	35,581,839	-32,410,275	27,991,677	27,338,514	-47,869,748	17,911,106	77,931,607	54,476,586	57,189,607
14020427	درآمد	0	1,000,000	0	0	0	0	0	1,843,993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,843,993
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	109,494	-890,620	109,380	109,380	109,380	109,380	109,380	-1,734,613	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380	109,380
	کل	-360,605,208	-82,497,328	-49,171,855	90,261,862	-91,019,273	35,680,581	38,098,070	103,740,999	11,160,881	26,894,920	31,413,072	71,928,203	-120,035,610	8,515,099	4,761,289	25,870,207	50,664,505	34,937,246	-34,054,868	26,347,084	25,693,921	-49,514,341	16,266,513	76,287,014	52,831,993	55,545,014
14020330	درآمد	0	26,303,544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,174,573	0	0	0	0	0	0	0	0	49,478,117
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,904,908	-24,400,616	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	-21,271,645	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928	1,902,928
	کل	-360,714,702	-81,606,708	-49,281,235	90,152,482	-91,128,653	35,571,201	37,988,690	105,475,612	11,051,501	26,785,540	31,303,692	71,818,823	-120,144,990	8,405,719	4,651,909	25,760,827	50,555,125	34,827,866	-34,164,248	26,237,704	25,584,541	-49,623,721	16,157,133	76,177,634	52,722,613	55,435,634
14020309	درآمد	0	1,800,000	0	0	0	0	0	0	0	0	21,206,173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,006,173
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	885,738	-915,183	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	-20,321,356	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817	884,817
	کل	-362,619,609	-57,206,092	-51,184,163	88,249,554	-93,031,581	33,668,273	36,085,762	103,572,684	9,148,573	24,882,612	29,400,764	69,915,895	-122,047,918	6,502,791	2,748,981	23,857,899	48,652,197	56,099,511	-36,067,176	24,334,776	23,681,613	-51,526,649	14,254,205	74,274,706	50,819,685	53,532,706
14020213	درآمد	0	1,000,000	37,180,000	1,000,000	0	0	0	0	0	0	0	0	0	6,000,000	0	0	0	0	0	0	0	0	0	0	0	0	45,180,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,739,430	737,623	-35,442,377	737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	-4,262,377	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623	1,737,623
	کل	-363,505,347	-56,290,909	-52,068,980	87,364,737	-93,916,398	32,783,456	35,200,945	102,687,867	8,263,756	23,997,795	49,722,120	69,031,078	-122,932,735	5,617,974	1,864,164	22,973,082	47,767,380	55,214,694	-36,951,993	23,449,959	22,796,796	-52,411,466	13,369,388	73,389,889	49,934,868	52,647,889
14030208	درآمد	14,188,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	800,000	15,788,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-13,580,162	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	607,206	-192,794	607,206	607,206	607,206	607,206	607,206	607,206	-192,794
	کل	-365,244,777	-57,028,532	-16,626,603	86,627,114	-95,654,021	31,045,833	33,463,322	100,950,244	6,526,133	22,260,172	47,984,497	67,293,455	-124,670,358	9,880,351	126,541	21,235,459	46,029,757	53,477,071	-38,689,616	21,712,336	21,059,173	-54,149,089	11,631,765	71,652,266	48,197,245	50,910,266
14030204	درآمد	800,000	0	0	0	0	0	0	23,780,000	0	0	0	0	15,280,000	0	0	0	0	0	0	0	0	0	0	0	0	0	39,860,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	734,610	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	-22,246,984	1,533,016	1,533,016	1,533,016	1,533,016	-13,746,984	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016	1,533,016
	کل	-351,664,615	-57,635,739	-17,233,810	86,019,907	-96,261,228	30,438,626	32,856,115	100,343,037	5,918,926	21,652,965	47,377,290	66,686,248	-125,277,565	9,273,144	-480,666	20,628,252	45,422,550	52,869,864	-38,496,823	21,105,129	20,451,966	-54,756,296	11,024,558	71,045,059	47,590,038	51,103,059
14030129	درآمد	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	1,000,000	0	0	0	0	0	3,000,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-884,500	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	115,380	-884,620	115,380	-884,620	115,380	115,380	115,380	115,380	115,380
	کل	-352,399,225	-59,168,754	-18,766,825	84,486,892	-97,794,243	28,905,611	31,323,100	122,590,022	4,385,911	20,119,950	45,844,275	65,153,233	-111,530,580	7,740,129	-2,013,681	19,095,237	43,889,535	51,336,849	-40,029,838	19,572,114	18,918,951	-56,289,311	9,491,543	69,512,044	46,057,023	49,570,044
14030128	درآمد	1,000,000	2,000,000	29,380,000	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	4,000,000	0	0	0	0	37,380,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	439,130	-562,365	-27,942,365	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	1,437,635	-2,562,365	1,437,635	1,437,635	1,437,635	1,437,635
	کل	-351,514,725	-59,284,134	-18,882,205	84,371,512	-97,909,623	28,790,231	31,207,720	122,474,642	4,270,531	20,004,570	45,728,895	65,037,853	-111,645,960	7,624,749	-2,129,061	18,979,857	43,774,155	51,221,469	-39,145,218	19,456,734	19,803,571	-56,404,691	9,376,163	69,396,664	45,941,643	49,454,664
14030127	درآمد	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	15,080,000	0	0	0	16,880,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-150,120	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	649,205	-350,795	649,205	649,205	649,205	-14,430,795	649,205	649,205	649,205
	کل	-351,953,855	-58,721,769	9,060,160	82,933,877	-99,347,258	27,352,596	29,770,085	121,037,007	3,832,896	18,566,935	44,291,260	63,600,218	-113,083,595	6,187,114	-3,566,696	17,542,222	42,336,520	49,783,834	-40,582,853	18,019,099	18,365,936	-53,842,326	7,938,528	67,959,029	44,504,008	48,017,029
14030125	درآمد	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	1,600,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-738,400	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	61,536	-738,464	61,536	61,536	61,536
	کل	-351,803,735	-59,370,974	8,410,955	82,284,672	-99,996,463	26,703,391	29,120,880	120,387,802	3,183,691	17,917,730	43,642,055	62,951,013	-113,732,800	5,537,909	-4,215,901	16,893,017	41,687,315	49,134,629	-40,232,058	17,369,894	17,716,731	-54,491,531	22,369,323	67,309,824	43,854,803	47,367,824
14030106	درآمد	16,480,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,480,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-15,845,520	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821	633,821
	کل	-351,065,335	-59,432,510	8,349,419	82,223,136	-100,057,999	26,641,855	29,059,344	120,326,266	3,122,155	17,856,194	43,580,519	62,889,477	-113,794,336	5,476,373	-4,277,437	16,831,481	41,625,779	49,073,093	-40,293,594	17,308,358	17,655,195	-54,553,067	23,107,787	67,248,288	43,793,267	47,306,288
14021228	درآمد	1,000,000	0	0	0	0	0	32,368,006	0	0	0	0	0	0	0	0	0	0	0	25,166,948	0	0	0	0	0	0	0	58,534,954
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,253,596	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	-30,116,752	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	-22,915,694	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254	2,251,254
	کل	-335,219,815	-60,066,331	7,715,598	81,589,315	-100,691,820	26,008,034	28,425,523	119,692,445	2,488,334	17,222,373	42,946,698	62,255,656	-114,428,157	4,842,552	-4,911,258	16,197,660	40,991,958	48,439,272	-40,927,415	16,674,537	17,021,374	-55,186,888	22,473,966	66,614,467	43,159,446	46,672,467
14021213	درآمد	31,235,547	0	0	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32,035,547
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-30,002,178	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	432,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087	1,232,087
	کل	-336,473,411	-62,317,585	5,464,344	79,338,061	-102,943,074	23,756,780	58,542,275	117,441,191	237,080	14,971,119	40,695,444	60,004,402	-116,679,411	2,591,298	-7,162,512	13,946,406	38,740,704	46,188,018	-18,011,721	14,423,283	14,770,120	-57,438,142	20,222,712	64,363,213	40,908,192	44,421,213
14021205	درآمد	1,000,000	0	28,051,324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,280,000	0	0	0	25,115,230	0	0	69,446,554
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,673,692	2,670,914	-25,380,410	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	2,670,914	-12,609,086	2,670,914	2,670,914	2,670,914	-22,444,316	2,670,914	2,670,914
	کل	-306,471,232	-63,549,672	4,232,257	78,105,974	-104,175,161	22,524,693	57,310,188	116,209,104	-995,007	13,739,032	39,463,357	59,572,315	-117,911,498	1,359,211	-8,394,599	12,714,319	37,508,617	44,955,931	-19,243,808	13,191,196	13,538,033	-58,670,229	18,990,625	63,131,126	39,676,105	43,189,126
14021118	درآمد	31,133,007	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	32,133,007
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-29,895,886	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835	1,235,835
	کل	-308,144,925	-66,220,587	29,612,666	75,435,059	-106,846,076	19,853,778	54,639,273	113,538,189	-3,665,922	11,068,117	36,792,442	56,901,400	-120,582,413	-1,311,704	-11,065,514	10,043,404	34,837,702	42,285,016	-21,914,723	25,800,281	10,867,118	-61,341,144	16,319,710	85,575,441	37,005,190	40,518,211
14021116	درآمد	2,000,000	800,000	0	0	0	0	0	0	0	16,930,000	0	0	0	0	0	0	0	0	13,480,000	0	0	0	0	0	0	1,000,000	34,210,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-682,915	515,717	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	-15,614,283	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	-12,164,283	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	1,315,717	315,717
	کل	-278,249,038	-67,456,422	28,376,831	74,199,224	-108,081,911	18,617,943	53,403,438	112,302,354	-4,901,757	9,832,282	35,556,607	55,665,565	-121,818,248	-1,547,539	-12,301,349	8,807,569	33,601,867	41,049,181	-23,150,558	24,564,446	9,631,283	-62,576,979	15,083,875	84,339,606	35,769,355	39,282,376
14021114	درآمد	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	19,544,970	0	0	0	0	21,544,970
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-170,519	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	828,620	-171,380	828,620	828,620	-18,716,350	828,620	828,620	828,620	828,620
	کل	-277,566,123	-67,972,139	27,061,114	72,883,507	-109,397,628	17,302,226	52,087,721	110,986,637	-6,217,474	25,446,565	34,240,890	54,349,848	-123,133,965	-2,863,256	-13,617,066	7,491,852	32,286,150	39,733,464	-10,986,275	23,248,729	8,315,566	-63,892,696	13,768,158	83,023,889	34,453,638	38,966,659
14021103	درآمد	25,120,000	0	43,968,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,239,500	0	9,980,000	32,987,190	125,294,690
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-20,296,154	4,818,834	-39,149,166	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	4,818,834	-8,420,666	4,818,834	-5,161,166	-28,168,356
	کل	-277,395,605	-68,800,758	26,232,495	72,054,888	-110,226,247	16,473,607	51,259,102	110,158,018	-7,046,093	24,617,946	33,412,271	53,521,229	-123,962,584	-3,691,875	-14,445,685	6,663,233	31,457,531	38,904,845	-10,814,894	22,420,110	7,486,947	-45,176,345	12,939,539	82,195,270	33,625,019	38,138,040
14021101	درآمد	1,000,000	0	0	0	0	12,680,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,680,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-473,320	526,133	526,133	526,133	526,133	-12,153,867	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133	526,133
	کل	-257,099,450	-73,619,592	65,381,661	67,236,054	-115,045,081	11,654,773	46,440,268	105,339,184	-11,864,927	19,799,112	28,593,437	48,702,395	-128,781,418	-8,510,709	-19,264,519	1,844,399	26,638,697	34,086,011	-15,633,728	17,601,276	2,668,113	-49,995,179	21,360,205	77,376,436	38,786,185	66,306,396
14021024	درآمد	12,680,000	0	0	0	0	12,680,000	0	0	1,000,000	0	0	12,680,000	0	0	30,220,000	0	16,480,000	0	0	0	0	25,360,000	0	0	0	0	111,100,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-8,402,650	4,272,906	4,272,906	4,272,906	4,272,906	-8,407,094	4,272,906	4,272,906	3,272,906	4,272,906	4,272,906	-8,407,094	4,272,906	4,272,906	-25,947,094	4,272,906	-12,207,094	4,272,906	4,272,906	4,272,906	4,272,906	-21,087,094	4,272,906	4,272,906	4,272,906	4,272,906
	کل	-256,626,130	-74,145,725	64,855,528	66,709,921	-115,571,214	23,808,640	45,914,135	104,813,051	-12,391,060	19,272,979	28,067,304	48,176,262	-129,307,551	-9,036,842	-19,790,652	1,318,266	26,112,564	33,559,878	-16,159,861	17,075,143	2,141,980	-50,521,312	20,834,072	76,850,303	38,260,052	65,780,263
14021006	درآمد	28,485,424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,763,283	0	0	0	0	0	0	0	57,248,707
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-26,281,349	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	-26,561,498	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785	2,201,785
	کل	-248,223,480	-78,418,631	60,582,622	62,437,015	-119,844,120	32,215,734	41,641,229	100,540,145	-15,663,966	15,000,073	23,794,398	56,583,356	-133,580,457	-13,309,748	6,156,442	-2,954,640	38,319,658	29,286,972	-20,432,767	12,802,237	-2,130,926	-29,434,218	16,561,166	72,577,397	33,987,146	61,507,357
14021005	درآمد	1,000,000	27,132,690	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000,000	0	29,132,690
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	121,609	-26,012,247	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	1,120,443	120,443	1,120,443
	کل	-221,942,132	-80,620,416	58,380,837	60,235,230	-122,045,905	30,013,949	39,439,444	98,338,360	-17,865,751	12,798,288	21,592,613	54,381,571	-135,782,242	-15,511,533	3,954,657	-5,156,425	36,117,873	27,085,187	6,128,731	10,600,452	-4,332,711	-31,636,003	14,359,381	70,375,612	31,785,361	59,305,572
14020927	درآمد	27,201,938	0	1,000,000	0	0	0	17,280,000	0	27,201,977	0	0	0	0	31,238,835	0	0	0	10,780,000	27,480,000	28,001,938	27,201,938	24,770,000	17,202,113	0	0	0	239,358,739
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-17,986,627	9,205,737	8,205,737	9,205,737	9,205,737	9,205,737	-8,074,263	9,205,737	-17,996,240	9,205,737	9,205,737	9,205,737	9,205,737	-22,033,098	9,205,737	9,205,737	9,205,737	-1,574,263	-18,274,263	-18,796,201	-17,996,201	-15,564,263	-7,996,376	9,205,737	9,205,737	9,205,737
	کل	-222,063,740	-54,608,169	57,260,394	59,114,787	-123,166,348	28,893,506	38,319,001	97,217,917	-18,986,194	11,677,845	20,472,170	53,261,128	-136,902,685	-16,631,976	2,834,214	-6,276,868	34,997,430	25,964,744	5,008,288	9,480,009	-5,453,154	-32,756,446	13,238,938	69,255,169	31,664,918	58,185,129
14020915	درآمد	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	25,940,000	0	0	0	15,980,000	0	16,480,000	0	0	0	0	0	59,400,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,286,900	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524	-23,655,476	2,284,524	2,284,524	2,284,524	-13,695,476	2,284,524	-14,195,476	2,284,524	2,284,524	2,284,524	2,284,524	2,284,524
	کل	-204,077,114	-63,813,906	49,054,657	49,909,050	-132,372,085	19,687,769	46,393,264	88,012,180	-989,954	2,472,108	11,266,433	44,055,391	-146,108,422	5,401,122	-6,371,523	-15,482,605	25,791,693	27,539,007	23,282,551	28,276,210	12,543,047	-17,192,183	21,235,314	60,049,432	22,459,181	48,979,392
14020813	درآمد	92,380,000	0	0	0	0	1,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93,380,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-88,784,870	3,591,395	3,591,395	3,591,395	3,591,395	2,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395	3,591,395
	کل	-205,364,014	-66,098,430	46,770,133	47,624,526	-134,656,609	17,403,245	44,108,740	85,727,656	-3,274,478	187,584	8,981,909	41,770,867	-148,392,946	3,116,598	17,283,953	-17,767,129	23,507,169	25,254,483	36,978,027	25,991,686	26,738,523	-19,476,707	18,950,790	57,764,908	20,174,657	46,694,868
14020810	درآمد	800,000	53,980,912	0	0	103,358,391	0	0	0	0	0	31,085,031	0	0	26,974,573	0	0	0	0	0	0	0	0	0	0	0	0	216,198,907
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	7,523,658	-45,665,902	8,315,010	8,315,010	-95,043,381	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	-22,770,021	8,315,010	8,315,010	-18,659,563	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010	8,315,010
	کل	-116,579,144	-69,689,825	43,178,738	44,033,131	-138,248,004	14,811,850	40,517,345	82,136,261	-6,865,873	-3,403,811	5,390,514	38,179,472	-151,984,341	-474,797	13,692,558	-21,358,524	19,915,774	21,663,088	33,386,632	22,400,291	23,147,128	-23,068,102	15,359,395	54,173,513	16,583,262	43,103,473
14020802	درآمد	10,000,000	0	26,974,573	0	0	0	0	0	0	0	0	800,000	0	0	800,000	5,000,000	0	0	0	0	0	0	0	0	0	0	43,574,573
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-8,322,379	1,675,878	-25,298,695	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	875,878	1,675,878	1,675,878	875,878	-3,324,122	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878	1,675,878
	کل	-124,102,802	-24,023,923	34,863,728	35,718,121	-43,204,623	6,496,840	32,202,335	73,821,251	-15,180,883	-11,718,821	28,160,535	29,864,462	-160,299,351	18,184,766	5,377,548	-29,673,534	11,600,764	13,348,078	25,071,622	14,085,281	14,832,118	-31,383,112	7,044,385	45,858,503	8,268,252	34,788,463
14020725	درآمد	1,000,000	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,800,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-930,700	69,228	69,228	69,228	69,228	-730,772	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228	69,228
	کل	-115,780,423	-25,699,801	60,162,423	34,042,243	-44,880,501	4,820,962	30,526,457	72,145,373	-16,856,761	-13,394,699	26,484,657	28,988,584	-161,975,229	16,508,888	4,501,670	-26,349,412	9,924,886	11,672,200	23,395,744	12,409,403	13,156,240	-33,058,990	5,368,507	44,182,625	6,592,374	33,112,585
14020609	درآمد	40,860,000	24,380,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65,240,000
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-38,348,260	-21,870,870	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130	2,509,130
	کل	-114,849,723	-25,769,029	60,093,195	33,973,015	-44,949,729	5,551,734	30,457,229	72,076,145	-16,925,989	-13,463,927	26,415,429	28,919,356	-162,044,457	16,439,660	4,432,442	-26,418,640	9,855,658	11,602,972	23,326,516	12,340,175	13,087,012	-33,128,218	5,299,279	44,113,397	6,523,146	33,043,357
14020605	درآمد	800,000	0	0	0	0	0	0	0	26,303,544	0	0	0	0	16,480,000	0	13,000,103	0	0	0	0	1,000,000	0	0	0	0	0	57,583,647
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	1,416,970	2,214,667	2,214,667	2,214,667	2,214,667	2,214,667	2,214,667	2,214,667	-24,088,877	2,214,667	2,214,667	2,214,667	2,214,667	-14,265,333	2,214,667	-10,785,436	2,214,667	2,214,667	2,214,667	2,214,667	1,214,667	2,214,667	2,214,667	2,214,667	2,214,667	2,214,667
	کل	-76,501,463	-3,898,160	57,584,064	31,463,884	-47,458,860	3,042,603	27,948,098	69,567,014	-19,435,120	-15,973,058	23,906,298	26,410,225	-164,553,588	13,930,529	1,923,311	-28,927,771	7,346,527	9,093,841	20,817,385	9,831,044	10,577,881	-35,637,349	2,790,148	41,604,266	4,014,015	30,534,226
14020502	درآمد	37,727,492	0	15,280,000	0	0	0	0	0	0	0	0	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53,807,492
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-35,655,904	2,069,436	-13,210,564	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	1,269,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436	2,069,436
	کل	-77,918,433	-6,112,827	55,369,397	29,249,217	-49,673,527	827,936	25,733,431	67,352,347	4,653,757	-18,187,725	21,691,631	24,195,558	-166,768,255	28,195,862	-291,356	-18,142,335	5,131,860	6,879,174	18,602,718	7,616,377	9,363,214	-37,852,016	575,481	39,389,599	1,799,348	28,319,559
14020406	درآمد	26,495,854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48,360,000	0	14,020,000	0	0	29,590,658	0	13,247,927	0	0	0	131,714,439
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-21,424,848	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	5,065,737	-43,294,263	5,065,737	-8,954,263	5,065,737	5,065,737	-24,524,921	5,065,737	-8,182,190	5,065,737	5,065,737	5,065,737
	کل	-42,262,529	-8,182,263	68,579,961	27,179,781	-51,742,963	-1,241,500	23,663,995	65,282,911	2,584,321	-20,257,161	19,622,195	22,926,122	-168,837,691	26,126,426	-2,360,792	-20,211,771	3,062,424	4,809,738	16,533,282	5,546,941	7,293,778	-39,921,452	-1,493,955	37,320,163	-270,088	26,250,123
14020323	درآمد	1,000,000	0	0	0	0	0	0	0	0	0	0	0	1,200,000	0	0	0	0	0	17,122,853	0	0	0	0	0	0	0	19,322,853
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-256,070	743,157	743,157	743,157	743,157	743,157	743,157	743,157	743,157	743,157	743,157	743,157	-456,843	743,157	743,157	743,157	743,157	743,157	-16,379,696	743,157	743,157	743,157	743,157	743,157	743,157	743,157
	کل	-20,837,681	-13,248,000	63,514,224	22,114,044	-56,808,700	-6,307,237	18,598,258	60,217,174	-2,481,416	-25,322,898	14,556,458	17,860,385	-173,903,428	21,060,689	-7,426,529	23,082,492	-2,003,313	13,764,001	11,467,545	481,204	31,818,699	-44,987,189	6,688,235	32,254,426	-5,335,825	21,184,386
14020322	درآمد	10,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,018,968	0	0	0	0	0	0	0	23,677,201	0	57,696,169
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-7,778,697	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	-21,799,973	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	2,218,995	-21,458,206	2,218,995
	کل	-20,581,611	-13,991,157	62,771,067	21,370,887	-57,551,857	-7,050,394	17,855,101	59,474,017	-3,224,573	-26,066,055	13,813,301	17,117,228	-173,446,585	20,317,532	-8,169,686	22,339,335	-2,746,470	13,020,844	27,847,241	-261,953	31,075,542	-45,730,346	5,945,078	31,511,269	-6,078,982	20,441,229
14020321	درآمد	7,122,931	0	1,000,000	0	0	0	0	0	2,200,000	0	1,200,000	0	0	0	0	0	0	0	0	0	0	1,000,000	0	0	0	0	12,522,931
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-6,640,798	481,632	-518,368	481,632	481,632	481,632	481,632	481,632	-1,718,368	481,632	-718,368	481,632	481,632	481,632	481,632	481,632	481,632	481,632	481,632	481,632	481,632	-518,368	481,632	481,632	481,632	481,632
	کل	-12,802,914	-16,210,152	60,552,072	19,151,892	-59,770,852	-9,269,389	15,636,106	57,255,022	-5,443,568	-28,285,050	11,594,306	14,898,233	-175,665,580	18,098,537	-10,388,681	20,120,340	19,053,503	10,801,849	25,628,246	-2,480,948	28,856,547	-47,949,341	3,726,083	29,292,274	15,379,224	18,222,234
14020313	درآمد	11,920,000	26,319,189	800,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39,039,189
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-10,416,991	-24,817,742	701,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447	1,501,447
	کل	-6,162,116	-16,691,784	61,070,440	18,670,260	-60,252,484	-9,751,021	15,154,474	56,773,390	-3,725,200	-28,766,682	12,312,674	14,416,601	-176,147,212	17,616,905	-10,870,313	19,638,708	18,571,871	10,320,217	25,146,614	-2,962,580	28,374,915	-47,430,973	3,244,451	28,810,642	14,897,592	17,740,602
14020225	درآمد	15,280,000	0	0	0	0	1,000,000	0	0	0	0	0	0	13,320,000	0	16,432,962	0	0	0	0	0	0	32,760,000	0	0	0	0	78,792,962
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	-12,246,471	3,030,377	3,030,377	3,030,377	3,030,377	2,030,377	3,030,377	3,030,377	3,030,377	3,030,377	3,030,377	3,030,377	-10,289,623	3,030,377	-13,402,585	3,030,377	3,030,377	3,030,377	3,030,377	3,030,377	3,030,377	-29,729,623	3,030,377	3,030,377	3,030,377	3,030,377
	کل	4,254,876	8,125,958	60,368,993	17,168,813	-61,753,931	-11,252,468	13,653,027	55,271,943	-5,226,647	-30,268,129	10,811,227	12,915,154	-177,648,659	16,115,458	-12,371,760	18,137,261	17,070,424	8,818,770	23,645,167	-4,464,027	26,873,468	-48,932,420	1,743,004	27,309,195	13,396,145	16,239,155
14020203	درآمد	-15,720,910	-4,315,955	-56,558,990	-13,358,810	65,563,934	14,062,471	-9,843,024	-51,461,940	9,036,650	34,078,132	-7,001,224	-9,105,151	168,138,662	-12,305,455	-251,199	-14,327,258	-13,260,421	-5,008,767	-19,835,164	8,274,030	-23,063,465	19,982,423	2,066,999	-23,499,192	-9,586,142	-12,429,152	20,271,082
	درصد	3.85	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	3.846	100
	تراز	16,501,347	5,095,581	57,338,616	14,138,436	-64,784,308	-13,282,845	10,622,650	52,241,566	-8,257,024	-33,298,506	7,780,850	9,884,777	-167,359,036	13,085,081	1,030,825	15,106,884	14,040,047	5,788,393	20,614,790	-7,494,404	23,843,091	-19,202,797	-1,287,373	24,278,818	10,365,768	13,208,778
	کل	16,501,347	5,095,581	57,338,616	14,138,436	-64,784,308	-13,282,845	10,622,650	52,241,566	-8,257,024	-33,298,506	7,780,850	9,884,777	-167,359,036	13,085,081	1,030,825	15,106,884	14,040,047	5,788,393	20,614,790	-7,494,404	23,843,091	-19,202,797	-1,287,373	24,278,818	10,365,768	13,208,778

امروز	40
دیروز	50
این هفته	226
این ماه	90
کل بازدیدها	83788

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