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Reimbursed - Reimbursed -
<br />Balance
<br />Sum of ACTUAL_AMOUNT
<br />Category ACategory B & C
<br />FUND_CODEDEPTIDTotal
<br />0115110 816.27 816.27 -
<br />5210 25.3825.38 -
<br />5220 1,957.701957.7 -
<br />9475 4,052.094052.09 -
<br />9631 143.63 143.63 -
<br />9642 12,210.3612210.36 -
<br />9661 11,202.9411202.94 -
<br />9671 52,262.8752262.87 -
<br />9673 163.06 163.06 -
<br />9674 87.1287.12 -
<br />9681 15,102.7015102.7 -
<br />9684 1,255.111255.11 -
<br />011 Total 99,279.23
<br />1319410 1,360.021360.02 -
<br />9423 43.7343.73 -
<br />9425 7,386.837386.83 -
<br />9426 6,466.486466.48 -
<br />9427 2,494.052494.05 -
<br />9428 1,729.711729.71 -
<br />9429 4,974.242520.572453.67 -
<br />9471 225.37 225.37 -
<br />9472 26,104.5026104.5 -
<br />9475 10,304.4810304.48 -
<br />9631 1,870.771870.77 -
<br />9650 90,591.9690591.96 -
<br />9662 6,344.206344.2 -
<br />9671 6,993.326993.32 -
<br />9672 9,853.809853.8 -
<br />9682 18,008.8618008.86 -
<br />131 Total 194,752.32
<br />5259425 458.64 458.64 -
<br />525 Total 458.64
<br />5338754 408.47 408.47 -
<br />533 Total 408.47
<br />5349410 304.52 304.52 -
<br />9471 63.0663.06 -
<br />9474 7,058.717058.71 -
<br />9479 313.06 313.06 -
<br />534 Total 7,739.35
<br />5359462 471.13 471.13 -
<br />9472 20,833.4920833.49 -
<br />9473 5,212.415212.41 -
<br />9475 10,701.577875.94 2,825.63
<br />9610 53.82 53.82
<br />9621 243.35 243.35
<br />9630 442.03 442.03
<br />9642 31,517.76 31,517.76
<br />9650 84,247.37 84,247.37
<br />9661 7,033.64 7,033.64
<br />9662 3,503.90 3,503.90
<br />9671 17,044.80 17,044.80
<br />9682 30.87 30.87
<br />535 Total 181,336.14
<br />5925240 7,322.827322.82 -
<br />592 Total 7,322.82
<br />6182618 4,792.764792.76 -
<br />618 Total 4,792.76
<br />6199410 139.33 139.33 (0.00)
<br />619 Total 139.33
<br />Grand Total$ 496,229.06$ 317,229.23$ 32,056.66 $ 146,943.17
<br />Category A ReimbursementPW 6$ 317,229.23
<br />PW 6-1
<br />Category B Reimbursement$ 20,588.21
<br />32056.66
<br />Category C Reimbursement$ 11,468.45
<br />
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