<?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) 19.07.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total (to date) 19.07.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total (to date) 19.07.2026 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>1 746 044 993.67</Value></Cell><Cell><Value>99.01</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>1 624 813 755.88</Value></Cell><Cell><Value>97.38</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>1 542 391 551.31</Value></Cell><Cell><Value>96.42</Value></Cell><Cell><Value>1 549 385 976.17</Value></Cell><Cell><Value>96.86</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>1 706 370 227.13</Value></Cell><Cell><Value>103.08</Value></Cell><Cell><Value>1 653 247 017.10</Value></Cell><Cell><Value>99.87</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>680 404 235.72</Value></Cell><Cell><Value>98.57</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>1 375 831 878.19</Value></Cell><Cell><Value>100.29</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>280 149 970.40</Value></Cell><Cell><Value>100.10</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>9 253 826 675.75</Value></Cell><Cell><Value>101.34</Value></Cell><Cell><Value>9 011 877 794.86</Value></Cell><Cell><Value>98.69</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>95 742 668.42</Value></Cell><Cell><Value>91.81</Value></Cell><Cell><Value>88 688 084.29</Value></Cell><Cell><Value>85.04</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>4 427 463 597.95</Value></Cell><Cell><Value>144.31</Value></Cell><Cell><Value>2 557 195 139.80</Value></Cell><Cell><Value>83.35</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>13 777 032 942.12</Value></Cell><Cell><Value>111.98</Value></Cell><Cell><Value>11 657 761 018.95</Value></Cell><Cell><Value>94.75</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>33 406 249.30</Value></Cell><Cell><Value>94.65</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>8 008 182 015.30</Value></Cell><Cell><Value>110.76</Value></Cell><Cell><Value>3 478 603 409.61</Value></Cell><Cell><Value>48.11</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>1 339 131 629.40</Value></Cell><Cell><Value>69.24</Value></Cell><Cell><Value>744 507 929.95</Value></Cell><Cell><Value>38.49</Value></Cell><Cell><Value>401 139 602.32</Value></Cell><Cell><Value>24.75</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>765 255 638.71</Value></Cell><Cell><Value>72.91</Value></Cell><Cell><Value>280 235 654.20</Value></Cell><Cell><Value>26.70</Value></Cell><Cell><Value>168 970 810.60</Value></Cell><Cell><Value>19.55</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>239 846 243.64</Value></Cell><Cell><Value>93.84</Value></Cell><Cell><Value>172 707 131.29</Value></Cell><Cell><Value>67.57</Value></Cell><Cell><Value>126 829 773.61</Value></Cell><Cell><Value>55.13</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEnvironment2027</Value></Cell><Cell><Value>1 823 206 271.00</Value></Cell><Cell><Value>1 531 590 093.00</Value></Cell><Cell><Value>291 616 178.00</Value></Cell><Cell><Value>1 586 807 180.66</Value></Cell><Cell><Value>87.03</Value></Cell><Cell><Value>315 930 534.78</Value></Cell><Cell><Value>17.33</Value></Cell><Cell><Value>247 914 850.71</Value></Cell><Cell><Value>16.19</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>98 670 873.81</Value></Cell><Cell><Value>81.22</Value></Cell><Cell><Value>31 075 195.50</Value></Cell><Cell><Value>25.58</Value></Cell><Cell><Value>22 827 160.89</Value></Cell><Cell><Value>22.76</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>1 084 591 215.56</Value></Cell><Cell><Value>72.92</Value></Cell><Cell><Value>385 695 177.48</Value></Cell><Cell><Value>25.93</Value></Cell><Cell><Value>354 017 788.63</Value></Cell><Cell><Value>28.83</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>1 533 104 234.09</Value></Cell><Cell><Value>80.64</Value></Cell><Cell><Value>539 453 928.26</Value></Cell><Cell><Value>28.37</Value></Cell><Cell><Value>306 346 067.77</Value></Cell><Cell><Value>18.96</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>87 150 624.77</Value></Cell><Cell><Value>66.33</Value></Cell><Cell><Value>28 613 170.71</Value></Cell><Cell><Value>21.78</Value></Cell><Cell><Value>28 588 511.17</Value></Cell><Cell><Value>25.83</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme Bulgaria - BMVI</Value></Cell><Cell><Value>420 832 925.46</Value></Cell><Cell><Value>349 129 484.31</Value></Cell><Cell><Value>71 703 441.15</Value></Cell><Cell><Value>342 325 458.61</Value></Cell><Cell><Value>81.34</Value></Cell><Cell><Value>123 868 642.71</Value></Cell><Cell><Value>29.43</Value></Cell><Cell><Value>119 681 117.23</Value></Cell><Cell><Value>34.28</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>37 144 977.67</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>13 557 746.61</Value></Cell><Cell><Value>23.13</Value></Cell><Cell><Value>15 913 025.37</Value></Cell><Cell><Value>35.66</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>493 253 838.01</Value></Cell><Cell><Value>45.45</Value></Cell><Cell><Value>185 374 171.20</Value></Cell><Cell><Value>17.08</Value></Cell><Cell><Value>117 540 660.88</Value></Cell><Cell><Value>13.27</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>1 955 203 130.63</Value></Cell><Cell><Value>57.51</Value></Cell><Cell><Value>492 010 153.98</Value></Cell><Cell><Value>14.47</Value></Cell><Cell><Value>509 556 235.33</Value></Cell><Cell><Value>18.19</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>59 518 913.11</Value></Cell><Cell><Value>49.05</Value></Cell><Cell><Value>16 417 122.86</Value></Cell><Cell><Value>13.53</Value></Cell><Cell><Value>11 213 012.80</Value></Cell><Cell><Value>13.20</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>5 966 645.94</Value></Cell><Cell><Value>2.10</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>1 077 542.63</Value></Cell><Cell><Value>58.68</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>6 955 644.39</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>7 493 349.67</Value></Cell><Cell><Value>84.46</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>734 393.73</Value></Cell><Cell><Value>0.86</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>192 316.16</Value></Cell><Cell><Value>37.61</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>36 843 989 017.49</Value></Cell><Cell><Value>28 747 371 661.33</Value></Cell><Cell><Value>8 096 617 356.16</Value></Cell><Cell><Value>32 027 731 650.21</Value></Cell><Cell><Value>86.93</Value></Cell><Cell><Value>18 937 259 566.71</Value></Cell><Cell><Value>51.40</Value></Cell><Cell><Value>10 933 092 487.10</Value></Cell><Cell><Value>38.03</Value></Cell></Cells></Row></Rows></Table></Tables></Container>