Professional Documents
Culture Documents
1.1
1.2
1.3
27,523,754.01
57,371,868.50
15,664,475.68
95,423,324.90
52,819,223.37
454,591,070.19
102,067,616.95
218,200,390.45
450,000,000.00
210,000,000.00
136,754,696.06
26,425,200.00
544,500.00
55,729,200.00
820,000.00
14,323,800.00
480,000.00
93,642,000.00
1,075,000.00
52,423,800.00
-
1,593,000.00
90,000,000.00
10,455,000.00
606,500.00
544,500.00
554,054.01
820,000.00
822,668.50
480,000.00
860,675.68
1,075,000.00
706,324.90
395,423.37
1,593,000.00
2,998,070.19
606,500.00
1,006,116.95
8,200,390.45
1,295,000.00
1,000,896.06
17,474,385.52
43,535,564.24
73,656,943.52
16,474,379.54
20,329,460.31
487,298,158.37
122,426,720.79
252,965,449.73
41,876,439.79
5,111,940.00
105,900.00
471,200.00
89,233.00
497,441.00
142,684.00
20,776,025.00
3,882,205.00
1,858,200.00
678,180.00
2,126,559.00
1,102,024.00
12,914,104.00
2,668,246.00
1,098,200.00
509,935.00
1,590,694.00
897,174.00
5,437,713.00
1,004,591.00
570,000.00
361,701.00
615,455.00
136,770.00
6,459,371.00
1,695,780.00
608,000.00
397,224.00
873,178.00
194,040.00
26,783,319.00
12,740,762.00
3,040,000.00
1,076,965.00
4,039,510.00
1,943,563.00
12,050,960.00
2,822,246.00
1,204,600.00
419,004.00
1,517,590.00
702,749.00
67,984,055.00
32,516,697.00
6,904,600.00
2,203,894.00
10,023,955.00
3,995,564.00
18,066,773.00
2,637,806.00
1,656,800.00
1,137,640.00
2,069,102.00
459,800.00
149,928.00
37,200.00
919,251.00
253,157.00
185,605.00
3,800.00
982,682.48
25,340.00
-
149,928.00
32,300.00
735,401.00
148,762.00
185,605.00
4,750.00
2,880.00
10,340.00
-
312,856.00
37,200.00
773,849.00
121,793.00
271,606.20
494,947.00
4,750.00
951,287.76
17,340.00
-
157,578.00
32,300.00
735,401.00
148,762.00
42,100.00
185,605.00
3,800.00
8,639.60
7,200.00
-
163,078.00
32,300.00
735,401.00
148,762.00
185,605.00
3,800.00
5,760.00
17,540.00
-
323,506.00
100,900.00
2,942,104.00
1,122,248.00
60,502.50
185,605.00
422,800.00
373,693,096.39
12,306,193.00
-
351,456.00
43,800.00
1,009,368.00
212,270.00
2,677.00
309,342.00
4,750.00
87,492,583.66
13,940.00
-
416,405.00
7,049,284.00
8,646,126.26
1,852,100.00
309,342.00
7,600.00
517,103.51
81,800.00
-
323,906.00
74,100.00
735,401.00
148,762.00
73,150.00
185,605.00
7,600.00
2,880.00
33,680.00
-
745,091.34
-
759,255.54
-
39,094,870.81
-
334,240.44
-
582,725.56
-
5,054,060.98
-
707,295.38
-
575,890.46
-
1,390,574.39
-
339,334.70
7,414,598.00
73,832.70
11,009,317.00
380,144.75
11,517,946.00
92,677.50
6,599,846.00
82,654.75
8,144,241.00
1,341,510.50
40,121,513.00
97,783.75
13,464,306.00
139,749.50
109,741,284.00
145,239.40
12,727,621.00
2,113
5,312
1,308
7,949
4,538
821
5,404
1,796
11,168
8,269.9
8,195.7
56,312.6
2,072.5
4,479.8
593,542.2
22,654.8
140,849.4
3,749.7
465.1
0.5
727.3
1.1
1.3
455,168.2
16,190.3
287.9
0.3
134,458,800.00
1,295,000.00
15%
1.4
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24
52,495,240.44
72,049,758.89
48,856,766.22
75,501,824.69
70,904,632.29
113,617,855.76
1,336,107.05
65,720,438.21
40,000,000.00
25,050,000.00
53,289,377.29
59,272,999.52
32,172,026.24
51,776,400.00
697,500.00
32,605,800.00
25,918,100.00
30,224,400.00
1,137,000.00
51,913,800.00
195,000.00
69,339,800.00
1,480,700.00
47,226,200.00
1,010,000.00
71,827,500.00
2,724,000.00
66,782,400.00
3,099,000.00
109,390,900.00
3,335,000.00
815,000.00
195,000.00
386,440.44
1,480,700.00
1,229,258.89
1,010,000.00
620,566.22
2,724,000.00
950,324.69
3,099,000.00
1,023,232.29
3,335,000.00
891,955.76
815,000.00
521,107.05
20,000.00
670,438.21
697,500.00
815,477.29
25,063,100.00
855,000.00
749,099.52
1,137,000.00
810,626.24
18,202,022.73
29,423,810.30
23,287,659.98
38,567,487.89
45,664,439.01
35,473,548.92
9,384,839.77
154,656,794.15
22,274,703.36
26,229,901.88
34,130,151.20
6,526,506.00
2,109,097.00
444,600.00
443,147.00
861,464.00
191,436.00
5,355,995.00
567,971.00
589,000.00
176,144.00
599,850.00
333,541.00
5,059,291.00
515,679.00
581,400.00
210,490.00
649,377.00
384,393.00
11,204,166.00
3,901,717.00
1,132,400.00
462,252.00
1,422,206.00
757,641.00
10,982,343.00
6,698,099.00
1,208,400.00
583,574.00
1,848,850.00
410,857.00
12,497,484.00
1,109,508.00
1,322,400.00
376,118.00
1,406,835.00
668,620.00
51,664,595.00
12,599,166.00
5,050,200.00
3,863,101.00
6,459,503.00
1,414,096.00
6,163,691.00
990,307.00
596,600.00
261,998.00
760,201.00
384,442.00
5,675,108.00
1,284,715.00
627,000.00
345,244.00
721,452.00
160,324.00
11,823,309.00
1,495,011.00
1,162,800.00
263,060.00
1,354,452.00
606,287.00
149,928.00
32,300.00
773,849.00
148,762.00
185,605.00
3,800.00
2,880.00
17,540.00
-
326,628.00
70,900.00
1,286,952.00
304,487.00
185,605.00
13,750.00
1,738,067.50
6,796.00
-
165,292.00
1,470,801.00
148,762.00
185,605.00
4,750.00
170,593.50
10,340.00
-
408,406.00
36,700.00
773,849.00
421,061.00
185,605.00
3,800.00
1,129,155.00
13,940.00
-
301,856.00
37,700.00
773,849.00
456,729.00
494,947.00
9,500.00
3,692,221.00
10,340.00
-
299,856.00
45,400.00
1,009,368.00
127,448.00
6,901.40
185,605.00
3,800.00
2,579,525.47
25,190.00
-
44,000.00
551,549.00
365,383.00
185,605.00
7,600.00
622,954.97
-
735,401.00
132,233.00
7,164,361.30
609,850.00
185,605.00
4,750.00
1,166,196.00
13,600.00
-
149,928.00
32,300.00
735,401.00
148,762.00
42,368.00
185,605.00
9,500.00
2,880.00
13,940.00
-
1,665,616.00
200,090.00
129,450.00
185,605.00
5,094,296.88
-
149,928.00
46,000.00
1,009,368.00
254,899.00
185,605.00
3,800.00
840,617.68
269,240.00
-
371,835.98
-
1,273,749.05
-
5,324,085.78
-
3,920,316.14
-
3,956,083.76
-
1,760,127.35
-
262,738.60
-
875,402.60
-
782,087.96
-
100,937.75
5,838,335.00
143,883.75
16,450,491.00
102,106.70
8,304,694.00
76,604.75
12,717,669.00
505,739.25
13,693,351.00
112,812.70
11,936,550.00
371,322.20
6,973,687.00
216,846.25
62,501,888.00
101,611.40
10,913,081.00
116,217.00
10,024,784.00
107,524.70
10,848,162.00
3,737
12,032
2,873
5,263
5,795
6,252
28
3,049
4,744
2,943
3,818
4,870.8
2,445.5
8,105.7
7,328.0
7,880.0
5,674.0
335,172.8
50,723.8
4,695.3
8,912.6
8,939.3
0.8
144.5
59.4
214.5
637.1
412.6
22,248.4
382.5
0.6
1,731.0
220.2
3,710,087.82
-
Grand Total
48,116,499.23
1,853,749,945.94
41,649,600.00
5,317,500.00
790,000,000.00
985,244,600.00
52,142,800.00
-
5,317,500.00
1,149,399.23
25,063,100.00
27,099,700.00
26,362,545.94
56,714,130.60
1,570,046,991.60
17,734,290.00
7,282,418.00
1,691,000.00
566,022.00
2,410,844.00
763,951.00
320,271,038.00
98,627,921.00
31,817,400.00
14,424,926.00
625,025.75
15,381,777.97
41,848,518.00
15,649,956.00
4,319,514.00
773,900.00
20,707,835.00
12,314,705.00
16,194,542.66
2,706,650.00
7,052,996.00
569,600.00
485,146,656.07
13,154,379.00
72,867,753.15
5,273,559.75
406,325,141.97
4,993
95,936
11,358.7
16,365.6
891.3
5,057.0
391,456.00
82,500.00
919,251.00
252,289.00
2,474,738.00
40,900.00
4,450,354.67
260,080.00
1,387,233.21
-
396,215,710.15