Nume | Bilanțul total | Cheltuieli executate | |
| 1 | – | 2 491 860 | |
| 2 | – | 1 423 540 | |
| 3 | – | 1 864 690 | |
| 4 | – | 4 218 850 | |
| 5 | – | 3 648 490 | |
| 6 | – | 1 756 850 | |
| 7 | – | 829 030 | |
| 8 | – | 1 673 600 | |
| 9 | – | 1 255 470 | |
| 10 | – | 1 053 180 | |
| 11 | – | 3 204 600 | |
| 12 | – | 1 857 790 | |
| 13 | – | 2 000 670 | |
| 14 | – | 1 492 180 | |
| 15 | – | 2 539 180 | |
| 16 | – | 1 708 130 | |
| 17 | – | 1 442 730 | |
| 18 | – | 6 591 770 | |
| 19 | – | 2 252 110 | |
| 20 | – | 3 939 330 |