Nume | Bilanțul total | Cheltuieli executate | |
| 1 | – | 16 358 800 | |
| 2 | – | 3 461 570 | |
| 3 | – | 1 572 570 | |
| 4 | – | 1 519 400 | |
| 5 | – | 2 439 760 | |
| 6 | – | 3 757 960 | |
| 7 | – | 2 519 060 | |
| 8 | – | 3 235 230 | |
| 9 | – | 1 955 580 | |
| 10 | – | 2 153 950 | |
| 11 | – | 8 054 160 | |
| 12 | – | 1 284 940 | |
| 13 | – | 3 641 170 | |
| 14 | – | 1 024 850 | |
| 15 | – | 2 051 280 | |
| 16 | – | 1 548 700 | |
| 17 | – | 1 082 200 | |
| 18 | – | 1 984 240 | |
| 19 | – | 2 435 820 | |
| 20 | – | 2 219 300 |
