| سال | مجموع بدهکاری | مجموع پرداخت | مانده |
|---|---|---|---|
| 1405 | 50,525,000 | 50,000,000 | -525,000 |
| 1404 | 64,290,400 | 72,899,900 | 8,609,500 |
| 1403 | 50,670,644 | 40,500,000 | -10,170,644 |
| 1402 | 30,629,500 | 44,300,000 | 13,670,500 |
| 1401 | 21,627,880 | 55,877,289 | 34,249,409 |
| 1400 | 12,254,030 | 13,020,000 | 765,970 |
| 1399 | 49,366,825 | 10,600,000 | -38,766,825 |
| 1398 | 7,108,404 | 6,804,160 | -304,244 |
| 1397 | 6,182,160 | 6,000,000 | -182,160 |
| 1396 | 23,762,150 | 6,000,000 | -17,762,150 |
| 1395 | 3,000,000 | 3,000,000 | 0 |
| جمع کل | 319,416,993 | 309,001,349 | -10,415,644 |
| سال | ماه | بدهکار عمرانی | پرداخت عمرانی | تاریخ واریز | بدهکار شارژ ماهانه | پرداخت شارژ ماهانه | بدهکار هزینه آب | پرداخت هزینه آب | بدهکار آسانسور | پرداخت آسانسور | اسباب کشی بدهکاری | اسباب کشی پرداختی | مجموع بدهکاری | مجموع پرداخت | مانده |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1405_ | 18,500,000 | 18,500,000 | جمع کل | 227,800,000 | 221,300,000 | 33,116,993 | 29,201,349 | 40,000,000 | 40,000,000 | 0 | 0 | 319,416,993 | 309,001,349 | -10,415,644 | |
| 1405 | 7 | 0 | 0 | 1405/07/04 | 0 | 0 | 4,725,000 | 0 | 0 | 0 | 0 | 0 | 4,725,000 | 0 | -4,725,000 |
| 1405 | 6 | 0 | 0 | 1405/06/28 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 0 | -6,500,000 |
| 1405 | 6 | 0 | 0 | 1405/06/17 | 0 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 6,500,000 |
| 1405 | 5 | 0 | 0 | 1405/05/28 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 0 | -6,500,000 |
| 1405 | 4 | 0 | 0 | 1405/04/31 | 0 | 4,200,000 | 0 | 14,800,000 | 0 | 0 | 0 | 0 | 0 | 19,000,000 | 19,000,000 |
| 1405 | 4 | 0 | 0 | 1405/04/28 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 0 | -6,500,000 |
| 1405 | 4 | 0 | 1,500,000 | 1405/04/11 | 0 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 8,000,000 |
| 1405 | 4 | 0 | 0 | 1405/04/10 | 0 | 0 | 5,300,000 | 0 | 0 | 0 | 0 | 0 | 5,300,000 | 0 | -5,300,000 |
| 1405 | 3 | 0 | 0 | 1405/03/28 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 0 | -6,500,000 |
| 1405 | 3 | 1,500,000 | 0 | 1405/03/27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500,000 | 0 | -1,500,000 |
| 1405 | 3 | 0 | 0 | 1405/03/09 | 0 | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 10,000,000 |
| 1405 | 2 | 0 | 0 | 1405/02/28 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 0 | -6,500,000 |
| 1405 | 2 | 0 | 0 | 1405/02/06 | 0 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 6,500,000 |
| 1405 | 1 | 0 | 0 | 1405/01/27 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 0 | -6,500,000 |
| 1404 | 12 | 0 | 0 | 1404/12/28 | 0 | 0 | 2,200,000 | 0 | 0 | 0 | 0 | 0 | 2,200,000 | 0 | -2,200,000 |
| 1404 | 12 | 0 | 0 | 1404/12/27 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 12 | 0 | 0 | 1404/12/25 | 0 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 6,500,000 |
| 1404 | 11 | 0 | 0 | 1404/11/30 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 11 | 0 | 0 | 1404/11/29 عیدی نگهبانان | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | -1,000,000 |
| 1404 | 11 | 0 | 0 | 1404/11/29 | 0 | 5,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,500,000 | 5,500,000 |
| 1404 | 10 | 0 | 0 | 1404/10/29 | 4,500,000 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 | 0 |
| 1404 | 10 | 0 | 0 | 1404/10/14 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 2,000,000 |
| 1404 | 9 | 0 | 0 | 1404/09/30 | 0 | 4,500,000 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 4,500,000 | 2,500,000 |
| 1404 | 9 | 0 | 0 | 1404/09/29 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 9 | 0 | 0 | 1404/09/01 | 0 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 |
| 1404 | 8 | 0 | 0 | 1404/08/29 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 8 | 0 | 0 | 1404/08/02 | 0 | 7,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500,000 | 7,500,000 |
| 1404 | 7 | 0 | 0 | 1404/07/27 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 7 | 0 | 0 | 1404/07/04 | 0 | 0 | 3,002,100 | 0 | 0 | 0 | 0 | 0 | 3,002,100 | 0 | -3,002,100 |
| 1404 | 7 | 0 | 0 | 1404/07/01 | 0 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 |
| 1404 | 6 | 0 | 0 | 1404/06/20 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 5 | 0 | 0 | 1404/05/29 | 4,500,000 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 | 0 |
| 1404 | 5 | 0 | 0 | 1404/05/15 | 0 | 2,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,100,000 | 2,100,000 |
| 1404 | 4 | 0 | 0 | 1404/04/31 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 4 | 0 | 0 | 1404/04/30 | 0 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 |
| 1404 | 4 | 0 | 0 | 1404/04/28 | 0 | 0 | 2,088,300 | 0 | 0 | 0 | 0 | 0 | 2,088,300 | 0 | -2,088,300 |
| 1404 | 3 | 0 | 0 | 1404/03/30 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 3 | 0 | 0 | 1404/03/29 | 0 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 |
| 1404 | 3 | 0 | 0 | 1404/03/03 | 0 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 |
| 1404 | 2 | 0 | 0 | 1404/02/30 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 1 | 0 | 0 | 1404/01/31 | 0 | 4,500,000 | 0 | 299,900 | 0 | 0 | 0 | 0 | 0 | 4,799,900 | 4,799,900 |
| 1404 | 1 | 0 | 0 | 1404/01/30 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 0 | -4,500,000 |
| 1404 | 1 | 0 | 0 | 1404/01/04 | 0 | 0 | 0 | 8,500,000 | 0 | 0 | 0 | 0 | 0 | 8,500,000 | 8,500,000 |
| 1403 | 12 | 0 | 0 | 1403/12/30 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 12 | 0 | 0 | 1403/12/25 | 0 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 4,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/23 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | -1,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/18-عیدی نگهبان | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 0 | -500,000 |
| 1403 | 11 | 0 | 0 | 1403/11/30 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 11 | 0 | 0 | 1403/11/29 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 10 | 0 | 0 | 1403/10/30 | 3,500,000 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 | 0 |
| 1403 | 10 | 0 | 0 | 1403/10/01 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 9 | 0 | 0 | 1403/09/30 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 8 | 0 | 0 | 1403/08/30 | 3,500,000 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 | 0 |
| 1403 | 8 | 0 | 0 | 1403/08/28 | 0 | 0 | 960,000 | 0 | 0 | 0 | 0 | 0 | 960,000 | 0 | -960,000 |
| 1403 | 8 | 0 | 0 | 1403/08/02 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 7 | 0 | 0 | 1403/07/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 6 | 0 | 0 | 1403/06/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 6 | 0 | 0 | 1403/06/30 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 6 | 0 | 0 | 1403/06/04 | 0 | 0 | 6,210,644 | 0 | 0 | 0 | 0 | 0 | 6,210,644 | 0 | -6,210,644 |
| 1403 | 6 | 0 | 0 | 1403/06/03 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 5 | 0 | 0 | 1403/05/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 5 | 0 | 0 | 1403/05/02 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 4 | 0 | 0 | 1403/04/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 4 | 0 | 0 | 1403/04/14 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 3 | 0 | 0 | 1403/03/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 2 | 0 | 0 | 1403/02/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 1 | 0 | 0 | 1403/01/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 1 | 0 | 0 | 1403/01/29 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1403 | 1 | 0 | 0 | 1403/01/05 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 12 | 0 | 0 | 1402/12/30 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 |
| 1402 | 11 | 0 | 0 | عیدی نگهبان ها 1402/11/30 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 0 | -500,000 |
| 1402 | 11 | 0 | 0 | 1402/11/30 | 2,500,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 3,000,000 | 500,000 |
| 1402 | 11 | 0 | 0 | 1402/11/02 | 0 | 2,500,000 | 0 | 900,000 | 0 | 0 | 0 | 0 | 0 | 3,400,000 | 3,400,000 |
| 1402 | 10 | 0 | 0 | 1402/10/04 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 10 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 9 | 0 | 0 | 1402/09/14 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 9 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 8 | 0 | 0 | 1402/08/08 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 8 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 7 | 0 | 0 | 1402/07/02 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 7 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 6 | 0 | 0 | 1402/06/31 | 0 | 0 | 929,500 | 0 | 0 | 0 | 0 | 0 | 929,500 | 0 | -929,500 |
| 1402 | 6 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 5 | 0 | 0 | 1402/05/20 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 5 | 0 | 17,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,000,000 | 17,000,000 | |
| 1402 | 5 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 4 | 0 | 0 | 1402/04/16 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 4 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 3 | 0 | 0 | 1402/03/20 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 3 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 2 | 0 | 0 | 1402.02.17 | 2,500,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 1,700,000 | -800,000 |
| 1402 | 1 | 0 | 0 | 1402.01.18 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 12 | 0 | 0 | 1402..01.05 | 2,200,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,200,000 | 500,000 | -1,700,000 |
| 1401 | 12 | 0 | 0 | 1401.12.29 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 0 | 0 | 0 | 40,000,000 | 40,000,000 |
| 1401 | 11 | 0 | 0 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 0 | -1,700,000 | |
| 1401 | 10 | 0 | 0 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 0 | -1,700,000 | |
| 1401 | 9 | 0 | 0 | ۱۴۰۱.۱۲.۲۶ | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 8 | 0 | 0 | 1401.12.01 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 7 | 0 | 0 | 1401.10.30 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 6 | 0 | 0 | 1401.10.04 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 6 | 0 | 0 | 0 | 0 | 448,920 | 448,920 | 0 | 0 | 0 | 0 | 448,920 | 448,920 | 0 | |
| 1401 | 5 | 0 | 0 | 1401.09.07 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 4 | 0 | 0 | 1401.07.02 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 3 | 0 | 0 | 1401.06.01 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 3 | 0 | 0 | 0 | 0 | 0 | 228,369 | 0 | 0 | 0 | 0 | 0 | 228,369 | 228,369 | |
| 1401 | 2 | 0 | 0 | 1401.05.02 | 1,700,000 | 1,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,800,000 | 100,000 |
| 1401 | 2 | 0 | 0 | 0 | 0 | 978,960 | 0 | 0 | 0 | 0 | 0 | 978,960 | 0 | -978,960 | |
| 1401 | 1 | 0 | 0 | 1401.05.02 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 |
| 1400 | 12 | 0 | 0 | 1401.05.02 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 |
| 1400 | 11 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 10 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 9 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 8 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 7 | 0 | 0 | 1,000,000 | 1,000,000 | 30,300 | 1,020,000 | 0 | 0 | 0 | 0 | 1,030,300 | 2,020,000 | 989,700 | |
| 1400 | 6 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 5 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 4 | 0 | 0 | 1,000,000 | 1,000,000 | 223,730 | 0 | 0 | 0 | 0 | 0 | 1,223,730 | 1,000,000 | -223,730 | |
| 1400 | 3 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 2 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 1 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1399 | 12 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 11 | 0 | 0 | 700,000 | 700,000 | 103,100 | 0 | 0 | 0 | 0 | 0 | 803,100 | 700,000 | -103,100 | |
| 1399 | 10 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 9 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 8 | 0 | 0 | 700,000 | 700,000 | 0 | 1,150,000 | 0 | 0 | 0 | 0 | 700,000 | 1,850,000 | 1,150,000 | |
| 1399 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 0 | 0 | 0 | 40,000,000 | 0 | -40,000,000 | |
| 1399 | 7 | 0 | 0 | 700,000 | 700,000 | 395,500 | 1,050,000 | 0 | 0 | 0 | 0 | 1,095,500 | 1,750,000 | 654,500 | |
| 1399 | 6 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 5 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 4 | 0 | 0 | 700,000 | 700,000 | 468,225 | 0 | 0 | 0 | 0 | 0 | 1,168,225 | 700,000 | -468,225 | |
| 1399 | 3 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 2 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 1 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1398 | 12 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 10 | 0 | 0 | 500,000 | 500,000 | 754,314 | 0 | 0 | 0 | 0 | 0 | 1,254,314 | 500,000 | -754,314 | |
| 1398 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 8 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 7 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 6 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 5 | 0 | 0 | 500,000 | 500,000 | 354,090 | 0 | 0 | 0 | 0 | 0 | 854,090 | 500,000 | -354,090 | |
| 1398 | 4 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 3 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 2 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 1 | 0 | 0 | 500,000 | 500,000 | 0 | 804,160 | 0 | 0 | 0 | 0 | 500,000 | 1,304,160 | 804,160 | |
| 1397 | 12 | 0 | 0 | 500,000 | 500,000 | 140,150 | 0 | 0 | 0 | 0 | 0 | 640,150 | 500,000 | -140,150 | |
| 1397 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 10 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 8 | 0 | 0 | 500,000 | 500,000 | 42,010 | 0 | 0 | 0 | 0 | 0 | 542,010 | 500,000 | -42,010 | |
| 1397 | 7 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 6 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 5 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 4 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 3 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 2 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 1 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 12 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 10 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 8 | 0 | 0 | 500,000 | 500,000 | 41,100 | 0 | 0 | 0 | 0 | 0 | 541,100 | 500,000 | -41,100 | |
| 1396 | 7 | 0 | 0 | 500,000 | 500,000 | 52,433 | 0 | 0 | 0 | 0 | 0 | 552,433 | 500,000 | -52,433 | |
| 1396 | 6 | 17,000,000 | 0 | 500,000 | 500,000 | 668,617 | 0 | 0 | 0 | 0 | 0 | 18,168,617 | 500,000 | -17,668,617 | |
| 1396 | 5 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 4 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 3 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 2 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 1 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 12 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 10 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 8 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 7 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 |