Professional Documents
Culture Documents
1,282 1,758 495 2,938 1,560 1,180 2,149 722 3,053
5,030.7 5,546.6 25,360.7 3,572.7 3,928.1 147,483.8 19,230.6 104,221.9 4,769.3
213.9 0.8 674.2 1.4 2.6 110,035.8 13,916.9 347.4 0.5
,
-
12,272,400.00 19,906,755.10 12,777,564.68 18,950,909.55 17,626,946.85 20,271,572.09 566,906.06 32,029,267.33 13,184,386.09 29,857,832.05 14,383,030.99
20,000,000.00
12,077,400.00 18,427,100.00 11,355,300.00 17,540,800.00 15,921,600.00 18,433,400.00 8,250,000.00 12,003,000.00 11,099,400.00 13,155,000.00
195,000.00 471,300.00 580,000.00 620,000.00 877,000.00 1,120,000.00 150,000.00 30,000.00 510,000.00 18,142,600.00 555,000.00
195,000.00 471,300.00 580,000.00 620,000.00 877,000.00 1,120,000.00 150,000.00 30,000.00 510,000.00 18,142,600.00 555,000.00
1,008,355.10 842,264.68 790,109.55 828,346.85 718,172.09 416,906.06 3,749,267.33 671,386.09 615,832.05 673,030.99
6,188,467.95 10,960,474.42 7,848,407.00 9,305,918.79 15,623,925.89 11,510,692.45 773,896.70 51,644,424.24 7,141,564.15 9,370,964.24 11,732,552.54
2,036,052.00 1,825,062.00 1,722,490.00 1,924,287.00 3,688,620.00 3,770,157.00 - 17,154,952.00 673,084.00 1,828,461.00 3,921,147.00
629,057.00 279,954.00 182,718.00 222,316.00 2,426,548.00 442,971.00 - 5,739,709.00 24,000.00 492,614.00 721,975.00
231,800.00 231,800.00 201,400.00 167,200.00 463,600.00 463,600.00 - 2,040,600.00 83,600.00 231,800.00 463,600.00
- - - - - - - - - - -
260,721.00 226,028.00 189,845.00 208,242.00 592,089.00 420,905.00 - 2,244,173.00 70,261.00 229,758.00 459,605.00
57,938.00 31,021.00 23,424.00 46,276.00 131,575.00 93,534.00 - 498,705.00 15,614.00 51,058.00 102,135.00
- 60,032.00 15,900.00 - - - - - - - -
- 38,500.00 - - 15,000.00 - - - - - -
271,299.00 498,125.00 569,286.00 271,299.00 271,299.00 353,867.00 213,282.00 284,642.00 284,642.00 548,381.00 353,868.00
94,464.00 193,346.00 94,464.00 267,371.00 290,021.00 80,660.00 232,016.00 83,968.00 94,464.00 127,057.00 161,859.00
- - - - - - - 2,566,207.80 - - -
6,792.00 13,582.00 6,792.00 13,582.00 13,582.00 13,582.00 - 58,400.00 6,972.00 34,942.00 13,582.00
74,936.00 74,936.00 74,936.00 74,936.00 199,829.00 74,936.00 74,936.00 74,933.00 74,936.00 74,936.00 74,936.00
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
2,850.00 2,850.00 2,850.00 2,850.00 5,700.00 2,850.00 5,700.00 2,850.00 5,700.00 - 2,850.00
- - - - - - - - - - -
1,440.00 390,055.00 66,301.00 387,505.40 1,179,163.70 447,110.66 8,310.00 384,264.64 1,896,990.00 2,295,066.24 439,320.55
402,480.00 - - - - - - - - - 120,000.00
- - - - - - - - - - -
233,484.95 1,591,468.42 117,225.00 1,425,584.39 1,693,552.19 1,401,019.79 114,014.70 231,238.80 260,807.15 93,015.00 1,218,641.99
- - - - - 25,000.00 - - - - -
27,852.00 60,718.00 34,318.00 29,540.00 182,016.00 43,881.00 75,222.00 41,622.00 26,421.00 39,678.00 46,081.00
1857302 5,442,997.00 4,546,458.00 4,264,930.00 4,471,331.00 3,876,619.00 50,416.00 20,238,159.00 3,624,073.00 3,324,198.00 3,632,952.00
1,563 3,799 959 2,011 1,964 2,152 3 1,044 1,567 1,026 1,784
3,959.4 2,885.1 8,183.9 4,627.5 7,955.2 5,348.8 257,965.6 49,467.8 4,557.5 9,133.5 6,576.5
0.9 102.7 69.1 192.7 600.4 207.8 2,770.0 368.1 1,210.6 2,236.9 246.3
Grand Total
1,885 34,894
11,126.9 14,719.4
760.9 4,859.0