Professional Documents
Culture Documents
1.1
1.2
1.3
14,645,850.00
35,938,808.00
13,817,051.00
58,147,558.00
39,279,541.00
254,097,304.00
58,454,677.00
157,926,321.00
250,000,000.00
150,000,000.00
96,371,752.00
13,779,000.00
334,500.00
34,623,000.00
490,000.00
12,645,000.00
280,000.00
56,737,200.00
670,000.00
38,941,200.00
-
1,121,000.00
50,000,000.00
6,915,000.00
521,500.00
334,500.00
532,350.00
490,000.00
825,808.00
280,000.00
892,051.00
670,000.00
740,358.00
338,341.00
1,121,000.00
2,976,304.00
521,500.00
1,018,177.00
7,926,321.00
890,000.00
844,352.00
11,486,588.09
26,718,551.72
50,774,892.25
17,048,161.97
8,245,774.63
325,892,004.57
81,521,082.75
164,562,192.17
32,274,405.60
3,158,146.00
38,759.00
334,400.00
32,141.00
298,106.00
98,388.00
11,512,685.00
1,557,762.00
1,368,000.00
629,455.00
1,400,776.00
940,739.00
9,023,234.00
1,560,184.00
862,600.00
543,686.00
1,128,005.00
794,355.00
4,144,961.00
312,631.00
391,400.00
151,921.00
452,454.00
100,547.00
4,157,484.00
1,346,814.00
471,200.00
186,734.00
552,768.00
122,838.00
17,185,866.00
6,206,999.00
2,086,200.00
1,052,551.00
2,479,487.00
1,603,547.00
7,722,228.00
1,627,626.00
942,400.00
365,296.00
992,056.00
585,964.00
44,352,894.00
16,570,690.00
4,928,600.00
6,085,819.00
3,120,423.00
11,775,346.00
1,608,484.00
1,193,200.00
428,418.00
1,304,679.00
289,928.00
149,928.00
2,000.00
678,812.00
220,565.00
110,387.00
1,900.00
562,389.89
15,000.00
-
149,928.00
1,500.00
543,050.00
129,610.00
110,387.00
1,900.00
2,880.00
-
310,856.00
2,000.00
550,878.00
106,113.00
208,861.00
294,365.00
1,900.00
715,537.77
7,000.00
-
157,578.00
1,500.00
543,050.00
129,610.00
42,100.00
110,387.00
1,900.00
5,760.00
7,200.00
-
163,078.00
1,500.00
543,050.00
129,610.00
110,387.00
1,900.00
5,760.00
7,200.00
-
299,856.00
100,900.00
2,172,699.00
977,766.00
20,095.20
110,387.00
339,700.00
246,451,471.79
12,286,500.00
-
341,456.00
13,000.00
718,536.00
184,942.00
2,677.00
183,978.00
1,900.00
57,663,673.66
3,600.00
-
298,813.00
6,141,735.00
5,725,962.96
1,228,050.00
183,978.00
3,800.00
355,185.93
81,800.00
-
323,906.00
12,500.00
543,050.00
129,610.00
73,150.00
110,387.00
3,800.00
2,880.00
10,800.00
-
518,544.50
-
504,323.02
-
25,965,854.73
-
222,013.72
-
387,065.88
-
3,469,564.08
-
469,809.34
-
382,525.78
-
923,666.20
-
229,554.70
5,037,567.00
51,033.70
7,814,523.00
258,089.75
8,441,373.00
65,547.25
10,207,602.00
58,385.75
883,998.50
28,164,417.00
67,046.75
9,634,894.00
96,071.50
75,005,844.00
100,887.40
13,439,714.00
1,199
3,690
1,134
4,926
3,428
455
3,913
1,256
8,229
9,580.1
7,240.8
44,775.0
3,460.9
2,405.4
716,246.2
20,833.4
131,020.9
3,922.0
469.0
0.8
631.0
1.2
1.7
541,651.6
14,736.4
282.8
0.3
94,637,400.00
890,000.00
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
39,125,704.00
48,943,693.00
33,551,136.00
48,879,509.00
47,024,817.00
82,598,058.00
1,228,595.00
94,076,924.00
70,000,000.00
19,533,600.00
36,841,618.00
50,722,745.00
25,316,061.00
35,557,800.00
452,500.00
24,136,800.00
25,828,100.00
23,487,600.00
992,000.00
38,374,800.00
175,000.00
46,739,100.00
976,000.00
32,338,500.00
592,500.00
45,833,900.00
2,119,000.00
44,190,600.00
1,822,500.00
79,294,300.00
2,395,000.00
715,000.00
175,000.00
575,904.00
976,000.00
1,228,593.00
592,500.00
620,136.00
2,119,000.00
926,609.00
1,822,500.00
1,011,717.00
2,395,000.00
908,758.00
715,000.00
513,595.00
4,543,324.00
452,500.00
831,318.00
25,828,100.00
757,845.00
992,000.00
836,461.00
7,762,334.69
19,790,957.61
16,394,453.74
25,615,301.97
31,077,467.02
23,793,630.87
6,599,245.09
102,600,164.85
15,339,920.48
17,830,035.60
23,982,989.87
4,072,104.00
1,253,652.00
307,800.00
208,322.00
530,130.00
117,807.00
3,034,997.00
96,842.00
418,000.00
263,743.00
361,244.00
280,517.00
3,650,124.00
139,640.00
471,200.00
267,843.00
429,200.00
335,465.00
7,250,731.00
1,830,323.00
881,600.00
441,596.00
946,982.00
652,036.00
7,226,861.00
4,621,064.00
843,600.00
144,930.00
1,155,280.00
256,730.00
7,540,314.00
393,318.00
942,400.00
355,990.00
862,921.00
547,750.00
33,520,270.00
8,399,992.00
3,541,600.00
2,238,871.00
4,216,132.00
915,069.00
3,977,770.00
432,626.00
437,000.00
225,493.00
495,627.00
325,648.00
3,656,922.00
806,471.00
471,200.00
187,082.00
468,787.00
104,176.00
7,809,157.00
914,310.00
938,600.00
305,297.00
924,538.00
510,750.00
149,928.00
1,500.00
550,878.00
129,610.00
110,387.00
1,900.00
2,880.00
7,200.00
-
252,978.00
35,700.00
950,338.00
265,286.00
110,387.00
1,900.00
1,082,942.50
-
165,292.00
1,086,099.00
129,610.00
110,387.00
1,900.00
135,756.50
-
348,106.00
5,900.00
550,878.00
366,852.00
110,387.00
1,900.00
797,811.00
3,600.00
-
299,856.00
2,500.00
550,878.00
397,928.00
294,365.00
3,800.00
2,786,050.25
-
299,856.00
10,200.00
718,536.00
111,040.00
6,901.40
110,387.00
1,900.00
2,004,027.27
14,850.00
-
407,286.00
318,342.00
110,387.00
3,800.00
470,577.54
-
543,050.00
115,209.00
4,490,014.40
303,450.00
110,387.00
1,900.00
466,730.40
13,600.00
-
149,928.00
1,500.00
543,050.00
129,610.00
42,368.00
110,387.00
3,800.00
2,880.00
3,600.00
-
1,195,250.00
174,330.00
91,300.00
110,387.00
3,316,194.60
-
149,928.00
10,800.00
718,536.00
222,082.00
110,387.00
1,900.00
651,205.27
258,900.00
-
246,985.94
-
922,319.36
-
3,536,436.54
-
2,599,820.22
-
2,568,270.52
-
1,192,765.50
-
174,519.80
-
581,471.80
-
519,489.08
-
71,250.75
87,732.75
11,626,031.00
67,225.70
5,868,275.00
58,385.75
8,768,394.00
351,590.25
9,573,764.00
81,000.70
8,599,474.00
254,245.75
4,860,087.00
149,473.25
42,992,945.00
72,477.40
7,866,667.00
76,539.00
7,171,397.00
76,900.70
7,915,334.00
2,926
8,580
1,949
3,360
3,973
4,567
23
2,336
3,371
2,108
3,077
2,652.9
2,306.6
8,411.7
7,623.6
7,822.2
5,209.9
286,923.7
43,921.3
4,550.6
8,458.3
7,794.3
1.0
126.2
69.7
237.4
701.2
438.8
20,459.9
199.8
0.9
1,573.1
211.6
2,464,364.90
-
Grand Total
34,392,255.00
1,271,379,977.00
29,509,200.00
3,740,000.00
520,000,000.00
677,274,000.00
44,114,600.00
-
3,740,000.00
1,143,055.00
44,114,600.00
29,991,377.00
42,000,878.94
1,051,311,034.48
13,971,836.00
5,511,438.00
1,235,000.00
393,029.00
1,878,276.00
680,705.00
208,743,930.00
55,229,625.00
23,066,000.00
8,422,398.00
421,218.75
10,816,593.00
26,963,267.00
12,383,382.00
4,093,914.00
219,500.00
15,085,529.00
10,729,269.00
10,496,879.96
1,738,050.00
4,194,705.00
422,400.00
320,583,689.42
12,958,050.00
48,596,895.05
3,578,656.05
283,804,895.00
3,253
67,753
12,911.4
15,516.8
953.3
4,731.7
381,456.00
16,500.00
678,812.00
219,809.00
1,471,827.00
39,000.00
3,101,095.05
237,200.00
947,084.14
-