U.S. Department of Labor Liability for Current Federal Employees' Compensation Act Benefits As of September 30, 2004
Billed and Due Subsequent to September 30, 2004
Estimated Chargeback Period Ending September 30, 2004
Subtotal
Billed and Due as of September 30, 2004
Allocation of Accrued Benefits as of September 30, 2004
Allocation of Overpayment Receivables as of September 30, 2004
Total
88 83 825 826 824 34 61 82 56 38 99 95 50 125 126 127 128 840 42 136 137 150 821 805 123 154 124 148 32 105 1 7 107 108 109 110 147 200 24 25 25 115 116 26 117 74 153
F000001000 F000002000 F000004740 F000004740 F000017120 F010001000 F030000000 F040000000 F050000000 F080000000 F090002000 F090407000 F100000000 F100000000 F100000000 F100000000 F100000000 F100000000 F110000000 F110000000 F110000000 F110000000 F110000000 F110000700 F110302110 F110920000 F111103000 F111304000 F112501000 F113031000 F120000000 F130000000 F130000000 F130000000 F130000000 F130000000 F130000000 F135610060 F140000000 F150000000 F150000000 F150000000 F150000000 F160000000 F160000000 F160242040 F160351550
U.S. Senate U.S. House of Representatives U.S. Capitol Police - House U.S. Capitol Police - Senate D.C. Superior Court Architect of the Capitol Library of Congress U.S. Government Printing Office Government Accountability Office (NEW NAME) Congressional Budget Office U.S. Botanic Garden Office of Technological Assessment Federal Judiciary Federal Judiciary - U.S. Supreme Court U.S. Court of Appeals U.S. Court of International Trade U.S. Court of Federal Claims Court Services and Offender Supervision Agency Executive Office of the President - White House Executive Office of the President - Office of Administration Executive Office of the President - Council of Economic Advis Executive Office of the President - Office of Science and Tec The White House Ushers' Office African Development Foundation Executive Office of the President - Office of the Vice Presiden Executive Office of the President - National Security Council Executive Office of the President - Office of Management and Executive Office of the President - Office of the U.S. Trade R Peace Corps Inter-American Foundation U.S. Department of Agriculture U.S. Department of Commerce U.S. Department of Commerce - National Institute of Standar U.S. Department of Commerce - National Institute of Standar U.S. Department of Commerce - Bureau of the Census U.S. Department of Commerce - Bureau of the Census U.S. Department of Commerce - National Technical Informat U.S. Patent and Trademark Office U.S. Department of Interior U.S. Department of Justice Drug Enforcement Agency U.S. Department of Justice - Federal Prison Industries, Inc. U.S. Department of Justice - Federal Prison System, Revolvi U.S. Department of Labor U.S. Department of Labor - Mine Safety and Health Administ Pension Benefit Guaranty Corporation Panama Canal Commission
1,829,695.50 1,309,171.97 1,944,745.33 1,415,641.81 290,615.21 7,308,680.30 1,416,155.76 6,241,975.48 1,695,887.91 12.12 165,251.46 0.00 10,657,685.44 39,089.74 3,710.78 54,559.44 8,778.58 47,984.24 563,107.73 692.70 2,219.16 0.00 0.00 0.00 0.00 69,758.55 120,079.82 49,434.27 21,182,237.78 0.00 141,480,204.66 13,606,463.44 1,085,256.94 411,577.19 8,911,432.00 1,878,459.12 46,987.36 1,298,509.07 113,852,913.54 138,518,204.14 0.00 825,092.23 82,061.80 25,027,864.70 16,844,211.01 0.00 5,911,575.94
230,711.72 327,292.99 234,322.84 208,846.94 24,468.91 15,601.49 162,368.71 1,560,493.87 216,330.54 3.03 25,773.39 0.00 1,372,107.43 7,632.56 44.08 6,748.16 398.84 11,996.06 63,880.80 173.18 0.00 0.00 0.00 0.00 0.00 8,993.98 14,762.31 6,059.00 202,564.65 0.00 17,299,606.73 1,633,146.80 146,489.60 97,659.74 992,095.30 445,723.98 11,149.24 152,639.89 14,264,397.01 18,287,491.23 0.00 195,779.29 19,471.76 2,804,424.11 2,031,203.66 0.00 1,477,893.99
2,060,407.22 1,636,464.96 2,179,068.17 1,624,488.75 315,084.12 7,324,281.79 1,578,524.47 7,802,469.35 1,912,218.45 15.15 191,024.85 0.00 12,029,792.87 46,722.30 3,754.86 61,307.60 9,177.42 59,980.30 626,988.53 865.88 2,219.16 0.00 0.00 0.00 0.00 78,752.53 134,842.13 55,493.27 21,384,802.43 0.00 158,779,811.39 15,239,610.24 1,231,746.54 509,236.93 9,903,527.30 2,324,183.10 58,136.60 1,451,148.96 128,117,310.55 156,805,695.37 0.00 1,020,871.52 101,533.56 27,832,288.81 18,875,414.67 0.00 7,389,469.93
(0.00) 0.00 0.00 0.00 487.70 0.00 0.00 0.00 0.00 0.00 (0.00) 0.00 17,592.20 25,882.93 1.00 0.00 332.00 0.00 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 (0.00) 0.00 0.00 (0.00) 0.00 0.00 (0.00) (0.01) 0.00 (0.00) (0.00) (0.00) 0.00 (0.00) 0.00
60,692.86 86,100.31 61,642.84 54,940.94 6,436.99 250,149.04 42,714.01 410,515.97 56,909.64 0.80 6,780.15 0.00 361,120.92 2,007.88 11.60 1,775.22 104.92 3,155.78 16,804.99 45.56 0.00 0.00 0.00 0.00 0.00 2,366.03 3,883.49 1,593.93 703,752.22 0.00 4,550,972.60 429,628.63 38,536.72 25,691.15 260,988.51 117,255.71 2,933.01 40,154.67 3,752,506.11 4,810,853.38 0.00 51,503.26 5,122.40 737,754.18 534,344.64 0.00 388,786.59
(8,019.84) (11,377.16) (8,145.39) (7,259.81) (850.57) (33,054.30) (5,644.16) (54,244.93) (7,519.95) (0.11) (895.92) 0.00 (47,717.95) (265.32) (1.53) (234.58) (13.86) (417.00) (2,220.59) (6.02) 0.00 0.00 0.00 0.00 0.00 (312.64) (513.16) (210.62) (92,992.71) 0.00 (601,358.34) (56,770.45) (5,092.18) (3,394.79) (34,486.61) (15,493.98) (387.56) (5,305.97) (495,850.24) (635,698.58) 0.00 (6,805.56) (676.87) (97,485.67) (70,607.46) 0.00 (51,373.65)
2,113,080.24 1,711,188.11 2,232,565.62 1,672,169.88 321,158.24 7,541,376.53 1,615,594.32 8,158,740.39 1,961,608.14 15.84 196,909.08 0.00 12,360,788.04 74,347.79 3,765.93 62,848.24 9,600.48 62,719.08 641,572.93 905.42 2,219.16 0.00 0.00 0.00 0.00 80,805.92 138,212.46 56,876.58 21,995,561.94 0.00 162,729,425.65 15,612,468.42 1,265,191.08 531,533.29 10,130,029.20 2,425,944.83 60,682.05 1,485,997.66 131,373,966.42 160,980,850.16 0.00 1,065,569.22 105,979.09 28,472,557.32 19,339,151.85 (0.00) 7,726,882.87
U.S. Department of Labor Liability for Current Federal Employees' Compensation Act Benefits As of September 30, 2004
Billed and Due Subsequent to September 30, 2004
Estimated Chargeback Period Ending September 30, 2004
Subtotal
Billed and Due as of September 30, 2004
Allocation of Accrued Benefits as of September 30, 2004
Allocation of Overpayment Receivables as of September 30, 2004
Total
27 118 133 134 28 58 81 119 30 80 106 122 60 49 3 4 6 91 158 97 85 64 104 45 86 55 72 68 79 129 130 822 828 84 90 135 62 815 31 40 57 814 808 70 76 46 51
F170000000 F170000000 F180000000 F180000000 F190000000 F190000000 F190000000 F190000000 F200000000 F200000000 F200000000 F200000000 F201805010 F201941080 F210000000 F210000000 F210000000 F210000000 F220000000 F230000000 F240000000 F250000000 F260000000 F270000000 F280000000 F290000000 F310000000 F330000000 F330000000 F330000000 F330000000 F330000000 F330000000 F340000000 F360000000 F360140140 F410000000 F420000000 F440000000 F450000000 F470000000 F480052000 F481211000 F490000000 F500000000 F510000000 F540000000
DOD - U.S. Department of the Navy US. Department of the Navy - Marine Corps U.S. Post Office Department U.S. Postal Service U.S. Department of State Broadcasting Board of Governors - International Broadcasting Executive Office of the President - Executive Residence U.S. Department of State - International Boundary and Water U.S. Department of the Treasury Financial Crimes Enforcement Network U.S. Department of the Treasury - Office of the Inspector Gen U.S. Department of the Treasury - Office of the Comptroller o Legal Services Corporation Department of the Treasury - Office of Thrift Supervision DOD - U.S. Department of the Army DOD - U.S. Department of the Army - Army Cemeteries DOD - U.S. Department of the Army - National Guard DOD - U.S. Army Reserve Resolution Trust Corporation U.S. Tax Court U.S. Office of Personnel Management National Credit Union Administration Federal Retirement Thrift Investment Board Federal Communications Commission Social Security Administration Federal Trade Commission U.S. Nuclear Regulatory Agency National Gallery of Art Smithsonian Institution Smithsonian Institution - Private Trust Fund National Zoological Park John F. Kennedy Center for the Performing Arts Woodrow Wilson International Center for Scholars U.S. International Trade Commission U.S. Department of Veterans Affairs U.S. Department of Veterans Affairs - Canteen Service Merit Systems Protection Board Pennsylvania Avenue Development Corporation Corporation for National & Community Service U.S. Equal Employment Opportunity Commission U.S. General Services Administration State Justice Institute Office of Navajo and Hopi Indian Relocation National Science Foundation U.S. Securities and Exchange Commission Federal Deposit Insurance Corporation Federal Labor Relations Authority
447,375,091.76 43,231,171.17 22,856,470.31 0.00 13,978,495.88 1,506,996.85 0.00 713,776.65 109,381,284.23 9,056.84 58,962.40 350,908.70 0.00 699,933.63 235,704,642.20 100,121.14 41,166,605.03 8,286,177.17 328,568.79 10,662.99 2,385,351.51 218,110.94 5,812.53 379,175.10 46,028,654.77 341,242.11 1,433,037.23 1,295,230.67 4,740,259.72 331,128.59 2,141,168.09 107,029.42 2,662.42 16,703.90 310,357,295.51 1,290,571.60 131,915.68 0.00 1,958,795.09 2,027,096.06 30,975,195.53 0.00 3,771.56 241,948.80 1,016,134.67 2,442,903.50 159,001.49
55,695,002.63 5,591,282.72 5,714,117.58 207,522,199.44 1,696,791.12 137,593.92 0.00 91,712.29 12,544,893.24 0.00 581.91 87,727.18 2,592.03 77,689.63 29,266,971.83 11,706.50 5,050,886.96 1,017,071.09 78,437.93 633.64 311,542.41 51,753.74 1,453.13 55,905.51 5,887,386.79 43,622.72 180,335.09 175,349.44 635,419.58 82,782.15 271,496.66 18,694.73 0.00 3,486.04 38,541,580.16 306,229.03 23,439.72 621.11 0.00 264,515.28 3,806,603.53 0.00 (2,356.79) 31,302.43 117,535.76 579,656.30 18,398.38
503,070,094.39 48,822,453.89 28,570,587.89 207,522,199.44 15,675,287.00 1,644,590.77 0.00 805,488.94 121,926,177.47 9,056.84 59,544.31 438,635.88 2,592.03 777,623.26 264,971,614.03 111,827.64 46,217,491.99 9,303,248.26 407,006.72 11,296.63 2,696,893.92 269,864.68 7,265.66 435,080.61 51,916,041.56 384,864.83 1,613,372.32 1,470,580.11 5,375,679.30 413,910.74 2,412,664.75 125,724.15 2,662.42 20,189.94 348,898,875.67 1,596,800.63 155,355.40 621.11 1,958,795.09 2,291,611.34 34,781,799.06 0.00 1,414.77 273,251.23 1,133,670.43 3,022,559.80 177,399.87
(0.00) 0.00 0.00 0.00 0.00 0.00 0.00 (0.00) 0.00 0.00 0.00 0.00 33,693.37 0.00 (0.00) (0.00) 0.00 0.00 0.00 0.00 0.00 (0.00) 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 (0.00) (0.00) 0.00 0.00 (0.00) (0.00) (0.00) 800.00 0.00 0.00 0.00 444.06 (0.00) (0.00) 0.00 0.00 0.00
14,651,571.84 1,470,887.45 1,503,201.37 54,592,445.83 446,371.41 36,196.55 0.00 24,126.57 3,300,159.72 0.00 153.08 23,078.21 681.88 20,437.65 7,699,203.16 3,079.60 1,328,726.63 267,558.84 20,634.51 166.69 81,956.83 13,614.75 382.27 14,706.95 1,548,782.95 11,475.74 47,440.39 46,128.82 167,158.54 21,777.33 71,422.08 4,917.98 0.00 917.07 10,139,055.64 80,559.05 6,166.24 0.00 53,288.27 69,585.50 1,001,395.50 0.00 (620.00) 8,234.67 30,919.89 152,489.01 4,840.03
(1,936,035.61) (194,360.75) (198,630.66) (7,213,759.73) (58,982.81) (4,782.96) 0.00 (3,188.05) (436,077.90) 0.00 (20.23) (3,049.52) (90.10) (2,700.60) (1,017,360.57) (406.93) (175,575.84) (35,354.80) (2,726.61) (22.03) (10,829.65) (1,799.03) (50.51) (1,943.35) (204,653.74) (1,516.39) (6,268.70) (6,095.39) (22,088.07) (2,877.62) (9,437.60) (649.85) 0.00 (121.18) (1,339,758.83) (10,644.95) (814.80) 0.00 (7,041.43) (9,194.92) (132,322.82) 0.00 81.93 (1,088.12) (4,085.71) (20,149.66) (639.55)
515,785,630.62 50,098,980.59 29,875,158.60 254,900,885.54 16,062,675.60 1,676,004.36 0.00 826,427.46 124,790,259.29 9,056.84 59,677.16 458,664.57 36,877.18 795,360.31 271,653,456.62 114,500.31 47,370,642.78 9,535,452.30 424,914.62 11,441.29 2,768,021.10 281,680.40 7,597.42 447,844.21 53,260,170.77 394,824.18 1,654,544.01 1,510,613.54 5,520,749.77 432,810.45 2,474,649.23 129,992.28 2,662.42 20,985.83 357,698,172.48 1,666,714.73 160,706.84 1,421.11 2,005,041.93 2,352,001.92 35,650,871.74 444.06 876.70 280,397.78 1,160,504.61 3,154,899.15 181,600.35
U.S. Department of Labor Liability for Current Federal Employees' Compensation Act Benefits As of September 30, 2004
Billed and Due Subsequent to September 30, 2004
Estimated Chargeback Period Ending September 30, 2004
Subtotal
Billed and Due as of September 30, 2004
Allocation of Accrued Benefits as of September 30, 2004
Allocation of Overpayment Receivables as of September 30, 2004
Total
816 800 2 48 66 67 100 75 39 810 69 131 132 52 41 29 59 121 120 202 140 87 78 33 22 827 827 44 63 43 820 89 23 152 20 103 111 77 21 113 114 114 112 53 54 96 811
F550000000 F560000000 F570000000 F580000000 F590101000 F590202000 F590303000 F600000000 F610000000 F620001000 F630000000 F640041100 F640041100 F650001000 F680000000 F690000000 F690000000 F690340890 F690707300 F700000000 F710000000 F720000000 F730000000 F740000000 F750000000 F760300540 F760300540 F780141310 F800000000 F830000000 F840000000 F840284630 F860000000 F880000000 F890000000 F890152310 F890240450 F900000000 F910000000 F910000000 F910000000 F910000000 F910206020 F930000000 F950000000 F950000000 F950000000
Advisory Commission on Intergovernmental Relations Central Intelligence Agency DOD - U.S. Department of the Air Force Federal Election Commission National Endowment for the Arts National Endowment for the Humanities Institute of Museum and Library Services U.S. Railroad Retirement Board Consumer Product Safety Commission U.S. Office of Special Counsel National Labor Relations Board Tennessee Valley Authority Tennesee Valley Authority Accel Federal Maritime Commission U.S. Environmental Protection Agency U.S. Department of Transportation Interstate Commerce Commission U.S. Department of Transportation - St. Lawrence Seaway D U.S. Department of Transportation - Alaska Railroad Department of Homeland Security Overseas Private Investment Corporation U.S. Agency for International Development U.S. Small Business Administration American Battle Monuments Commission U.S. Department of Health and Human Services Commission on Bicentenial of the Constitution Commission on Bicentenial of the Constitution Farm Credit Administration National Aeronautics & Space Administration Export-Import Bank of the U.S. U.S. Naval Home U.S. Soldiers' and Airmens' Home U.S. Department of Housing and Urban Development National Archives and Records Administration U.S. Department of Energy Federal Energy Regulatory Commission U.S. Department of Energy - Bonneville Power Administration Selective Service System U.S. Department of Education U.S. Department of Education - Howard University U.S. Department of Education - Howard University Hospital U.S. Department of Education - Howard University Hospital U.S. Department of Education - Gallaudet University Federal Mediation and Conciliation Service Federal Reserve Postal Rate Commission Southwestern Pennsylvania Heritage Preservation Commissi
0.00 111,460.75 264,737,707.38 0.00 56,459.25 35,341.89 0.00 333,734.38 278,243.65 27,749.30 887,723.87 17,084,897.00 52,827,777.67 0.00 7,548,856.69 184,925,976.81 298,342.35 495,832.83 1,645,810.51 205,065,743.57 127.46 6,046,188.99 4,839,579.49 123,380.32 45,235,173.90 11,612.12 0.00 0.00 13,888,858.10 237.00 233,194.19 1,124,770.75 15,207,165.73 1,700,481.00 11,585,504.77 495,097.81 3,307,567.34 526,076.13 2,758,839.16 88,777.81 178.56 0.00 0.00 1,167,309.44 409,874.70 277.19 0.00
0.00 33,532.60 32,307,215.45 0.00 11,431.83 4,564.33 0.00 37,666.92 29,465.84 6,112.06 104,736.46 1,999,515.12 12,535,064.94 0.00 940,592.34 22,855,131.30 37,968.43 73,690.96 198,235.81 30,272,212.96 30.25 764,345.53 527,611.39 2,675,172.47 5,634,983.40 1,652.20 0.00 26,388.68 1,800,539.65 0.00 35,512.07 148,262.68 1,924,444.43 219,150.04 1,454,592.27 66,970.02 784,825.21 61,539.07 340,115.05 11,205.07 44.64 0.00 0.00 148,181.21 97,255.77 0.00 0.00
0.00 144,993.35 297,044,922.83 0.00 67,891.08 39,906.22 0.00 371,401.30 307,709.49 33,861.36 992,460.33 19,084,412.12 65,362,842.61 0.00 8,489,449.03 207,781,108.11 336,310.78 569,523.79 1,844,046.32 235,337,956.53 157.71 6,810,534.52 5,367,190.88 2,798,552.79 50,870,157.30 13,264.32 0.00 26,388.68 15,689,397.75 237.00 268,706.26 1,273,033.43 17,131,610.16 1,919,631.04 13,040,097.04 562,067.83 4,092,392.55 587,615.20 3,098,954.21 99,982.88 223.20 0.00 0.00 1,315,490.65 507,130.47 277.19 0.00
4,228.54 231.00 0.00 0.00 (0.00) 0.00 0.00 (0.00) (0.00) 6,476.33 (0.00) 0.00 0.00 0.00 0.00 0.00 (0.00) 0.48 (0.00) 0.00 0.00 (0.00) 0.00 0.00 52,243.06 0.00 (0.00) 0.00 (0.00) 0.00 0.00 0.00 0.00 (0.00) 64,965.43 (0.00) (0.00) 0.00 0.00 0.04 0.00 0.00 612,586.28 0.00 0.00 0.00 156,651.83
0.00 8,821.35 8,498,993.91 0.00 3,007.35 1,200.73 0.00 9,908.96 7,751.52 1,607.89 27,552.81 526,008.40 3,297,574.21 0.00 247,439.73 6,012,453.23 9,988.28 19,385.73 52,149.49 7,963,649.92 7.96 201,074.83 138,797.66 4,104.25 1,482,383.70 434.64 0.00 6,942.02 473,664.33 0.00 9,342.09 39,003.16 506,259.71 57,651.36 382,656.65 17,617.67 206,462.38 16,188.96 89,473.38 2,947.70 11.74 0.00 0.00 38,981.73 25,584.88 0.00 0.00
0.00 (1,165.64) (1,123,043.66) 0.00 (397.39) (158.66) 0.00 (1,309.35) (1,024.27) (212.46) (3,640.78) (69,505.92) (435,736.26) 0.00 (32,696.30) (794,476.09) (1,319.84) (2,561.60) (6,890.95) (1,052,304.15) (1.05) (26,569.71) (18,340.50) (542.33) (195,879.85) (57.43) 0.00 (917.31) (62,589.26) 0.00 (1,234.45) (5,153.82) (66,896.36) (7,617.96) (50,563.65) (2,327.97) (27,281.61) (2,139.18) (11,822.87) (389.50) (1.55) 0.00 0.00 (5,150.98) (3,380.75) 0.00 0.00
4,228.54 152,880.06 304,420,873.08 0.00 70,501.04 40,948.29 0.00 380,000.91 314,436.74 41,733.12 1,016,372.36 19,540,914.60 68,224,680.56 0.00 8,704,192.46 212,999,085.25 344,979.22 586,348.40 1,889,304.86 242,249,302.30 164.62 6,985,039.64 5,487,648.04 2,802,114.71 52,208,904.21 13,641.53 (0.00) 32,413.39 16,100,472.82 237.00 276,813.90 1,306,882.77 17,570,973.51 1,969,664.44 13,437,155.47 577,357.53 4,271,573.32 601,664.98 3,176,604.72 102,541.12 233.39 0.00 612,586.28 1,349,321.40 529,334.60 277.19 156,651.83
U.S. Department of Labor Liability for Current Federal Employees' Compensation Act Benefits As of September 30, 2004
Billed and Due Subsequent to September 30, 2004
Estimated Chargeback Period Ending September 30, 2004
Subtotal
Billed and Due as of September 30, 2004
Allocation of Accrued Benefits as of September 30, 2004
Allocation of Overpayment Receivables as of September 30, 2004
Total
830 813 812 139 36 37 47 159 65 94 71 73 809 165 5
F950000000 F950029000 F950117000 F950726000 F950819000 F951250000 F951816000 F951940390 F952725000 F953124000 F953203100 F953321000 F953411000 F953933000 F960000000 F970000000
U.S. Presidio Trust Institute of American Indian and Alaska Native Culture and A Administrative Conference of the U.S. Commission of Fine Arts U.S. Commission on Civil Rights Commodity Futures Trading Commission Federal Deposit Insurance Corporation Federal Housing Finance Board National Capital Planning Commission National Mediation Board National Transportation Safety Board U.S. Occupational Safety and Health Review Commission U.S. Office of Government Ethics U.S. Holocaust Memorial Council DOD - U.S. Department of the Army - Corps of Engineers Department of Defense
1,291,504.74 0.00 0.00 2,440.86 2,256.82 194,101.90 8,589.58 476.19 0.00 1,090.94 1,059,250.92 0.00 58,546.91 43,925.83 40,573,909.68 161,961,531.52 2,912,296,662.20
153,167.27 0.00 0.00 610.22 950,891.24 27,766.24 1,107.56 112.99 0.00 329.75 121,098.35 0.00 6,831.82 6,330.16 5,042,966.32 19,876,888.22 584,913,450.94
1,444,672.01 0.00 0.00 3,051.08 953,148.06 221,868.14 9,697.14 589.18 0.00 1,420.69 1,180,349.27 0.00 65,378.73 50,255.99 45,616,876.00 181,838,419.74 3,497,210,113.14
0.00 16,396.58 2,796.40 0.00 0.00 0.00 0.00 0.00 45.00 0.00 (0.00) 0.00 0.00 0.00 0.00 (0.00) 995,854.22
40,293.40 0.00 0.00 160.53 0.00 7,304.41 291.36 29.72 0.00 86.75 31,857.10 0.00 1,797.23 1,665.26 1,326,642.96 5,228,972.83 153,872,000.00
(5,324.31) 0.00 0.00 (21.21) 0.00 (965.19) (38.50) (3.93) 0.00 (11.46) (4,209.55) 0.00 (237.48) (220.05) (175,300.51) (690,948.23) (20,332,403.50)
1,479,641.10 16,396.58 2,796.40 3,190.40 953,148.06 228,207.36 9,950.00 614.97 45.00 1,495.98 1,207,996.82 0.00 66,938.48 51,701.20 46,768,218.45 186,376,444.34 3,631,745,563.86