<?xml version="1.0" encoding="utf-8"?><Container xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><Tables><Table><Rows><Row><Cells><Cell><Value>Programme</Value></Cell><Cell><Value>Programme Budget</Value></Cell><Cell><Value>Contracted Amounts (Grant)</Value></Cell><Cell><Value>Actual amounts paid</Value></Cell><Cell><Value>Received tranches of EC</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>NF Funding</Value></Cell><Cell><Value>Total (to date) 01.05.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total (to date) 01.05.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total (to date) 01.05.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPTTI</Value></Cell><Cell><Value>1 763 535 402.97</Value></Cell><Cell><Value>1 520 755 091.68</Value></Cell><Cell><Value>242 780 311.29</Value></Cell><Cell><Value>1 832 925 258.68</Value></Cell><Cell><Value>103.93</Value></Cell><Cell><Value>1 751 535 111.35</Value></Cell><Cell><Value>99.32</Value></Cell><Cell><Value>1 399 937 883.74</Value></Cell><Cell><Value>92.06</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPE 2014-2020</Value></Cell><Cell><Value>1 668 504 608.05</Value></Cell><Cell><Value>1 439 963 913.03</Value></Cell><Cell><Value>228 540 695.02</Value></Cell><Cell><Value>1 600 661 569.57</Value></Cell><Cell><Value>95.93</Value></Cell><Cell><Value>1 625 216 408.99</Value></Cell><Cell><Value>97.41</Value></Cell><Cell><Value>1 432 787 870.30</Value></Cell><Cell><Value>99.50</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPRG 2014-2020</Value></Cell><Cell><Value>1 599 658 798.00</Value></Cell><Cell><Value>1 359 709 978.29</Value></Cell><Cell><Value>239 948 819.71</Value></Cell><Cell><Value>1 554 037 912.32</Value></Cell><Cell><Value>97.15</Value></Cell><Cell><Value>1 550 727 408.61</Value></Cell><Cell><Value>96.94</Value></Cell><Cell><Value>1 367 525 183.00</Value></Cell><Cell><Value>100.57</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPIC</Value></Cell><Cell><Value>1 655 425 000.93</Value></Cell><Cell><Value>1 443 375 934.94</Value></Cell><Cell><Value>212 049 065.99</Value></Cell><Cell><Value>1 682 689 530.80</Value></Cell><Cell><Value>101.65</Value></Cell><Cell><Value>1 653 544 603.67</Value></Cell><Cell><Value>99.89</Value></Cell><Cell><Value>1 466 599 848.77</Value></Cell><Cell><Value>101.61</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPSESG</Value></Cell><Cell><Value>690 244 016.55</Value></Cell><Cell><Value>595 110 177.85</Value></Cell><Cell><Value>95 133 838.70</Value></Cell><Cell><Value>726 057 180.52</Value></Cell><Cell><Value>105.19</Value></Cell><Cell><Value>680 433 399.77</Value></Cell><Cell><Value>98.58</Value></Cell><Cell><Value>592 135 490.67</Value></Cell><Cell><Value>99.50</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPHRD 2014-2020</Value></Cell><Cell><Value>1 371 823 175.49</Value></Cell><Cell><Value>1 206 913 634.80</Value></Cell><Cell><Value>164 909 540.69</Value></Cell><Cell><Value>1 463 318 732.93</Value></Cell><Cell><Value>106.67</Value></Cell><Cell><Value>1 375 975 877.98</Value></Cell><Cell><Value>100.30</Value></Cell><Cell><Value>1 196 225 756.87</Value></Cell><Cell><Value>99.11</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPGG</Value></Cell><Cell><Value>279 857 580.43</Value></Cell><Cell><Value>238 398 862.02</Value></Cell><Cell><Value>41 458 718.41</Value></Cell><Cell><Value>280 102 155.61</Value></Cell><Cell><Value>100.09</Value></Cell><Cell><Value>280 153 036.67</Value></Cell><Cell><Value>100.11</Value></Cell><Cell><Value>238 398 862.00</Value></Cell><Cell><Value>100.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPSMEI</Value></Cell><Cell><Value>102 000 000.00</Value></Cell><Cell><Value>102 000 000.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>102 000 000.00</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>101 999 967.73</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>102 000 000.00</Value></Cell><Cell><Value>100.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total CF, ERDF and ESF:</Value></Cell><Cell><Value>9 131 048 582.42</Value></Cell><Cell><Value>7 906 227 592.61</Value></Cell><Cell><Value>1 224 820 989.81</Value></Cell><Cell><Value>9 241 792 340.43</Value></Cell><Cell><Value>101.21</Value></Cell><Cell><Value>9 019 585 814.77</Value></Cell><Cell><Value>98.78</Value></Cell><Cell><Value>7 795 610 895.35</Value></Cell><Cell><Value>98.60</Value></Cell></Cells></Row><Row><Cells><Cell><Value>MFP</Value></Cell><Cell><Value>104 287 847.12</Value></Cell><Cell><Value>80 822 486.98</Value></Cell><Cell><Value>23 465 360.14</Value></Cell><Cell><Value>95 742 668.41</Value></Cell><Cell><Value>91.81</Value></Cell><Cell><Value>88 701 717.71</Value></Cell><Cell><Value>85.05</Value></Cell><Cell><Value>69 679 776.85</Value></Cell><Cell><Value>86.21</Value></Cell></Cells></Row><Row><Cells><Cell><Value>RDP</Value></Cell><Cell><Value>3 068 046 673.76</Value></Cell><Cell><Value>2 487 658 748.40</Value></Cell><Cell><Value>580 387 925.36</Value></Cell><Cell><Value>4 428 484 409.21</Value></Cell><Cell><Value>144.34</Value></Cell><Cell><Value>2 556 809 353.25</Value></Cell><Cell><Value>83.34</Value></Cell><Cell><Value>372 428 235.04</Value></Cell><Cell><Value>14.97</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total ESIF:</Value></Cell><Cell><Value>12 303 383 103.30</Value></Cell><Cell><Value>10 474 708 827.99</Value></Cell><Cell><Value>1 828 674 275.31</Value></Cell><Cell><Value>13 766 019 418.05</Value></Cell><Cell><Value>111.89</Value></Cell><Cell><Value>11 665 096 885.73</Value></Cell><Cell><Value>94.81</Value></Cell><Cell><Value>8 237 718 907.24</Value></Cell><Cell><Value>78.64</Value></Cell></Cells></Row><Row><Cells><Cell><Value>AMIF</Value></Cell><Cell><Value>25 463 013.37</Value></Cell><Cell><Value>20 212 998.91</Value></Cell><Cell><Value>5 250 014.46</Value></Cell><Cell><Value>20 487 266.73</Value></Cell><Cell><Value>80.46</Value></Cell><Cell><Value>19 980 631.06</Value></Cell><Cell><Value>78.47</Value></Cell><Cell><Value>17 195 756.01</Value></Cell><Cell><Value>85.07</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ISF</Value></Cell><Cell><Value>165 587 402.61</Value></Cell><Cell><Value>132 691 742.92</Value></Cell><Cell><Value>32 895 659.69</Value></Cell><Cell><Value>148 975 064.53</Value></Cell><Cell><Value>89.97</Value></Cell><Cell><Value>140 004 607.69</Value></Cell><Cell><Value>84.55</Value></Cell><Cell><Value>102 318 898.42</Value></Cell><Cell><Value>77.11</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total MoI funds:</Value></Cell><Cell><Value>191 050 415.98</Value></Cell><Cell><Value>152 904 741.83</Value></Cell><Cell><Value>38 145 674.15</Value></Cell><Cell><Value>169 462 331.26</Value></Cell><Cell><Value>88.70</Value></Cell><Cell><Value>159 985 238.75</Value></Cell><Cell><Value>83.74</Value></Cell><Cell><Value>119 514 654.43</Value></Cell><Cell><Value>78.16</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPF</Value></Cell><Cell><Value>161 876 670.32</Value></Cell><Cell><Value>143 379 858.19</Value></Cell><Cell><Value>18 496 812.13</Value></Cell><Cell><Value>161 836 498.11</Value></Cell><Cell><Value>99.98</Value></Cell><Cell><Value>161 835 838.66</Value></Cell><Cell><Value>99.97</Value></Cell><Cell><Value>145 320 308.12</Value></Cell><Cell><Value>101.35</Value></Cell></Cells></Row><Row><Cells><Cell><Value>EPCC</Value></Cell><Cell><Value>14 082 136.60</Value></Cell><Cell><Value>11 969 816.17</Value></Cell><Cell><Value>2 112 320.43</Value></Cell><Cell><Value>10 380 091.31</Value></Cell><Cell><Value>73.71</Value></Cell><Cell><Value>10 311 989.02</Value></Cell><Cell><Value>73.23</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Local Development</Value></Cell><Cell><Value>41 176 471.00</Value></Cell><Cell><Value>35 000 000.00</Value></Cell><Cell><Value>6 176 471.00</Value></Cell><Cell><Value>35 616 728.15</Value></Cell><Cell><Value>86.50</Value></Cell><Cell><Value>35 883 628.05</Value></Cell><Cell><Value>87.15</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Bilateral Fund</Value></Cell><Cell><Value>2 602 000.17</Value></Cell><Cell><Value>2 602 000.17</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>2 361 863.11</Value></Cell><Cell><Value>90.77</Value></Cell><Cell><Value>1 696 176.34</Value></Cell><Cell><Value>65.19</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Justice</Value></Cell><Cell><Value>35 293 576.62</Value></Cell><Cell><Value>29 999 539.83</Value></Cell><Cell><Value>5 294 036.79</Value></Cell><Cell><Value>37 012 491.29</Value></Cell><Cell><Value>104.87</Value></Cell><Cell><Value>33 435 332.38</Value></Cell><Cell><Value>94.73</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Home Affairs</Value></Cell><Cell><Value>25 293 730.01</Value></Cell><Cell><Value>21 499 670.52</Value></Cell><Cell><Value>3 794 059.49</Value></Cell><Cell><Value>17 470 534.76</Value></Cell><Cell><Value>69.07</Value></Cell><Cell><Value>16 489 300.60</Value></Cell><Cell><Value>65.19</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>CEHC</Value></Cell><Cell><Value>11 764 706.00</Value></Cell><Cell><Value>10 000 000.00</Value></Cell><Cell><Value>1 764 706.00</Value></Cell><Cell><Value>10 219 908.28</Value></Cell><Cell><Value>86.87</Value></Cell><Cell><Value>10 020 440.54</Value></Cell><Cell><Value>85.17</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Energy</Value></Cell><Cell><Value>32 941 176.00</Value></Cell><Cell><Value>28 000 000.00</Value></Cell><Cell><Value>4 941 176.00</Value></Cell><Cell><Value>27 495 917.65</Value></Cell><Cell><Value>83.47</Value></Cell><Cell><Value>26 549 385.21</Value></Cell><Cell><Value>80.60</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>BG-RRP</Value></Cell><Cell><Value>7 230 039 651.18</Value></Cell><Cell><Value>6 174 128 861.39</Value></Cell><Cell><Value>1 055 910 789.79</Value></Cell><Cell><Value>7 919 717 563.28</Value></Cell><Cell><Value>109.54</Value></Cell><Cell><Value>2 755 793 920.12</Value></Cell><Cell><Value>38.12</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PHRD27</Value></Cell><Cell><Value>1 934 079 712.44</Value></Cell><Cell><Value>1 620 530 210.70</Value></Cell><Cell><Value>313 549 501.74</Value></Cell><Cell><Value>1 187 442 730.33</Value></Cell><Cell><Value>61.40</Value></Cell><Cell><Value>654 067 006.03</Value></Cell><Cell><Value>33.82</Value></Cell><Cell><Value>363 088 608.96</Value></Cell><Cell><Value>22.41</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2021-2027</Value></Cell><Cell><Value>1 049 534 497.00</Value></Cell><Cell><Value>864 257 626.00</Value></Cell><Cell><Value>185 276 871.00</Value></Cell><Cell><Value>708 011 268.65</Value></Cell><Cell><Value>67.46</Value></Cell><Cell><Value>258 099 719.30</Value></Cell><Cell><Value>24.59</Value></Cell><Cell><Value>132 412 738.00</Value></Cell><Cell><Value>15.32</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PF 2021-2027</Value></Cell><Cell><Value>255 595 831.00</Value></Cell><Cell><Value>230 036 247.00</Value></Cell><Cell><Value>25 559 584.00</Value></Cell><Cell><Value>219 751 297.86</Value></Cell><Cell><Value>85.98</Value></Cell><Cell><Value>157 542 105.10</Value></Cell><Cell><Value>61.64</Value></Cell><Cell><Value>124 863 637.29</Value></Cell><Cell><Value>54.28</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEnvironment2027</Value></Cell><Cell><Value>2 043 061 780.00</Value></Cell><Cell><Value>1 717 671 343.00</Value></Cell><Cell><Value>325 390 437.00</Value></Cell><Cell><Value>1 405 681 808.30</Value></Cell><Cell><Value>68.80</Value></Cell><Cell><Value>277 415 890.98</Value></Cell><Cell><Value>13.58</Value></Cell><Cell><Value>214 712 503.93</Value></Cell><Cell><Value>12.50</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TAP 2021-2027</Value></Cell><Cell><Value>121 480 340.01</Value></Cell><Cell><Value>100 279 500.00</Value></Cell><Cell><Value>21 200 840.01</Value></Cell><Cell><Value>97 080 122.69</Value></Cell><Cell><Value>79.91</Value></Cell><Cell><Value>29 018 036.39</Value></Cell><Cell><Value>23.89</Value></Cell><Cell><Value>19 094 740.20</Value></Cell><Cell><Value>19.04</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Brexit Adjustment Reserve</Value></Cell><Cell><Value>9 372 864.00</Value></Cell><Cell><Value>9 372 864.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>9 303 686.20</Value></Cell><Cell><Value>99.26</Value></Cell><Cell><Value>9 303 686.21</Value></Cell><Cell><Value>99.26</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PCIE 2021-2027</Value></Cell><Cell><Value>1 487 417 270.00</Value></Cell><Cell><Value>1 228 150 000.00</Value></Cell><Cell><Value>259 267 270.00</Value></Cell><Cell><Value>1 048 598 025.74</Value></Cell><Cell><Value>70.50</Value></Cell><Cell><Value>334 851 636.21</Value></Cell><Cell><Value>22.51</Value></Cell><Cell><Value>309 796 270.68</Value></Cell><Cell><Value>25.22</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PTC 2021-2027</Value></Cell><Cell><Value>1 901 163 532.00</Value></Cell><Cell><Value>1 615 989 000.00</Value></Cell><Cell><Value>285 174 532.00</Value></Cell><Cell><Value>1 525 082 319.07</Value></Cell><Cell><Value>80.22</Value></Cell><Cell><Value>505 175 838.43</Value></Cell><Cell><Value>26.57</Value></Cell><Cell><Value>282 176 342.39</Value></Cell><Cell><Value>17.46</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBAMIF</Value></Cell><Cell><Value>131 395 322.01</Value></Cell><Cell><Value>110 671 700.59</Value></Cell><Cell><Value>20 723 621.42</Value></Cell><Cell><Value>76 419 057.10</Value></Cell><Cell><Value>58.16</Value></Cell><Cell><Value>25 365 421.70</Value></Cell><Cell><Value>19.30</Value></Cell><Cell><Value>22 006 706.14</Value></Cell><Cell><Value>19.88</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme Bulgaria - BMVI</Value></Cell><Cell><Value>411 185 433.83</Value></Cell><Cell><Value>341 789 560.60</Value></Cell><Cell><Value>69 395 873.23</Value></Cell><Cell><Value>315 019 669.58</Value></Cell><Cell><Value>76.61</Value></Cell><Cell><Value>101 559 998.76</Value></Cell><Cell><Value>24.70</Value></Cell><Cell><Value>93 810 313.75</Value></Cell><Cell><Value>27.45</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBISF</Value></Cell><Cell><Value>58 621 250.82</Value></Cell><Cell><Value>44 619 878.43</Value></Cell><Cell><Value>14 001 372.39</Value></Cell><Cell><Value>39 255 930.78</Value></Cell><Cell><Value>66.97</Value></Cell><Cell><Value>11 015 277.62</Value></Cell><Cell><Value>18.79</Value></Cell><Cell><Value>13 527 077.53</Value></Cell><Cell><Value>30.32</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRIDST2027</Value></Cell><Cell><Value>1 085 152 565.00</Value></Cell><Cell><Value>885 510 000.00</Value></Cell><Cell><Value>199 642 565.00</Value></Cell><Cell><Value>488 817 564.41</Value></Cell><Cell><Value>45.05</Value></Cell><Cell><Value>176 211 287.68</Value></Cell><Cell><Value>16.24</Value></Cell><Cell><Value>79 374 796.80</Value></Cell><Cell><Value>8.96</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRD27 2021-2027</Value></Cell><Cell><Value>3 399 571 427.00</Value></Cell><Cell><Value>2 800 863 751.00</Value></Cell><Cell><Value>598 707 676.00</Value></Cell><Cell><Value>1 751 778 905.45</Value></Cell><Cell><Value>51.53</Value></Cell><Cell><Value>427 775 603.05</Value></Cell><Cell><Value>12.58</Value></Cell><Cell><Value>493 733 103.03</Value></Cell><Cell><Value>17.63</Value></Cell></Cells></Row><Row><Cells><Cell><Value>EMFAF 2021-2027</Value></Cell><Cell><Value>121 347 707.22</Value></Cell><Cell><Value>84 943 395.05</Value></Cell><Cell><Value>36 404 312.17</Value></Cell><Cell><Value>56 619 441.03</Value></Cell><Cell><Value>46.66</Value></Cell><Cell><Value>15 372 077.09</Value></Cell><Cell><Value>12.67</Value></Cell><Cell><Value>10 019 032.21</Value></Cell><Cell><Value>11.79</Value></Cell></Cells></Row><Row><Cells><Cell><Value>MPIP</Value></Cell><Cell><Value>2 526 274 267.19</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>2 526 274 267.19</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>SP-CLLD</Value></Cell><Cell><Value>284 658 273.64</Value></Cell><Cell><Value>113 863 309.46</Value></Cell><Cell><Value>170 794 964.18</Value></Cell><Cell><Value>68 912 985.98</Value></Cell><Cell><Value>24.21</Value></Cell><Cell><Value>3 652 855.24</Value></Cell><Cell><Value>1.28</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>DVET</Value></Cell><Cell><Value>6 269 821.96</Value></Cell><Cell><Value>5 329 348.67</Value></Cell><Cell><Value>940 473.29</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Research and innovation</Value></Cell><Cell><Value>1 836 320.15</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>1 836 320.15</Value></Cell><Cell><Value>1 081 920.39</Value></Cell><Cell><Value>58.92</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>MIGR</Value></Cell><Cell><Value>4 451 246.96</Value></Cell><Cell><Value>3 783 559.90</Value></Cell><Cell><Value>667 687.06</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>SEC</Value></Cell><Cell><Value>4 834 267.49</Value></Cell><Cell><Value>4 109 127.37</Value></Cell><Cell><Value>725 140.12</Value></Cell><Cell><Value>6 955 644.40</Value></Cell><Cell><Value>143.88</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PROPARK</Value></Cell><Cell><Value>18 767 419.46</Value></Cell><Cell><Value>15 952 306.69</Value></Cell><Cell><Value>2 815 112.77</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEST</Value></Cell><Cell><Value>29 083 485.23</Value></Cell><Cell><Value>15 952 306.69</Value></Cell><Cell><Value>13 131 178.54</Value></Cell><Cell><Value>29 083 485.22</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>MODAIRN</Value></Cell><Cell><Value>18 765 086.94</Value></Cell><Cell><Value>15 950 324.41</Value></Cell><Cell><Value>2 814 762.53</Value></Cell><Cell><Value>18 765 086.98</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>HEALTH</Value></Cell><Cell><Value>4 388 875.38</Value></Cell><Cell><Value>3 730 544.07</Value></Cell><Cell><Value>658 331.31</Value></Cell><Cell><Value>4 153 529.17</Value></Cell><Cell><Value>94.64</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ZOVII</Value></Cell><Cell><Value>8 871 981.34</Value></Cell><Cell><Value>7 541 184.14</Value></Cell><Cell><Value>1 330 797.20</Value></Cell><Cell><Value>7 791 812.77</Value></Cell><Cell><Value>87.82</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>DEP</Value></Cell><Cell><Value>2 045 167.52</Value></Cell><Cell><Value>1 022 583.76</Value></Cell><Cell><Value>1 022 583.76</Value></Cell><Cell><Value>1 984 350.07</Value></Cell><Cell><Value>97.03</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>VISA</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>BNSF</Value></Cell><Cell><Value>84 956 360.21</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>84 956 360.21</Value></Cell><Cell><Value>368 593.73</Value></Cell><Cell><Value>0.43</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>МТ</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>NIF</Value></Cell><Cell><Value>511 291.88</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>511 291.88</Value></Cell><Cell><Value>92 316.18</Value></Cell><Cell><Value>18.06</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Anticoruption</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>37 054 197 034.86</Value></Cell><Cell><Value>28 926 112 987.62</Value></Cell><Cell><Value>8 128 084 047.24</Value></Cell><Cell><Value>31 225 644 897.33</Value></Cell><Cell><Value>84.27</Value></Cell><Cell><Value>17 863 524 575.19</Value></Cell><Cell><Value>48.21</Value></Cell><Cell><Value>10 661 169 740.70</Value></Cell><Cell><Value>36.86</Value></Cell></Cells></Row></Rows></Table></Tables></Container>