{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Process","CombinedData","AASummary","BudgetSummary","DataSelect"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":2},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"part_too_large","date_system":"1900"}

{"sheet":"Process","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[14,1,14,7],[16,3,16,6],[17,3,17,6],[2,1,2,7],[3,1,3,7],[6,3,6,6],[5,3,5,6],[13,1,13,7]]}
[]
[]
[null,"Create a Pivot Table Report from ONE Account Analysis Report"]
[]
[]
[null,null,1,"To create the report, run an Account Analysis Report and download it."]
[null,null,2,"Click the \"Generate Pivot Account Analysis Report \" button"]
[]
[]
[]
[]
[]
[]
[null,"Create a Pivot Table Report from ONE Budget by Account Report"]
[]
[]
[null,null,1,"To create the report, run a Budget by Account Report and download it."]
[null,null,2,"Click the \"Generate Pivot Budget by Account Report\" button"]

{"sheet":"CombinedData","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"read":"part_too_large"}

{"sheet":"AASummary","index":2,"n_rows":12427,"n_cols":10,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Budget","(blank)"]
["JE CATEGORY NAME","(All)"]
["ENTITY","(All)"]
["NATURAL ACCOUNT","(All)"]
["FUND CLASS","(All)"]
["ORG","(All)"]
["EXPENSE CLASS","(All)"]
["PROGRAM","(All)"]
["ACTIVITY","(All)"]
[]
["ORG DESC","FUND SOURCE","BALANCE_TYPE","NATURAL ACCOUNT SEGMENT","NATURAL ACCOUNT DESC","START DATE","END DATE","ACCOUNTED DR","ACCOUNTED CR","TOTAL"]
["10001-Provosts Office",0,"Actual",69001,"Depreciation Expense",null,null,146.5,null,146.5]
[null,1,"Actual",20401,"Employer Payroll Benefit ",null,null,192903.46000000002,72392.350000000006,120511.11000000002]
[null,null,null,40513,"Miscellaneous Fee",null,null,1411.03,4096.3300000000008,-2685.3000000000006]
[null,null,null,41513,"General Sales of Services",null,null,null,11660.75,-11660.75]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,32583,2364,30219]
[null,null,null,60101,"Staff Salary Expense FT",null,null,529314.29,47869,481445.29000000004]
[null,null,null,60501,"Other Salary Expense PT",null,null,28823.690000000006,2587.96,26235.730000000007]
[null,null,null,60602,"Overtime & Comp Pay",null,null,93.32,93.32,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,290289.19999999995,25721.48,264567.71999999997]
[null,null,null,62001,"Professional Services Exp",null,null,289230.32999999996,234179.93,55050.399999999994]
[null,null,null,62006,"Telecom Expense",null,null,190.52,172.15,18.36999999999999]
[null,null,null,62011,"Catering Expense",null,null,2255.61,1301.0499999999997,954.56000000000029]
[null,null,null,63001,"Travel Domestic Expense",null,null,22446.090000000004,21522.379999999997,923.71000000000754]
[null,null,null,63003,"Hosting Expense",null,null,584.24,null,584.24]
[null,null,null,63004,"Moving Expense",null,null,13728.619999999999,null,13728.619999999999]
[null,null,null,63101,"Non Employee Transportati",null,null,2787.96,4805.0599999999995,-2017.1]
[null,null,null,63103,"Non Employee Meals",null,null,393,138,255]
[null,null,null,63104,"Non Employee Other Travel",null,null,796.23,796.23,0]
[null,null,null,64002,"Office Supplies",null,null,1016.1199999999998,901.18999999999983,114.92999999999998]
[null,null,null,64005,"Non capital Equipment Com",null,null,39019.739999999991,40818.499999999993,-1798.7600000000016]
[null,null,null,64006,"Non capital Equipment Oth",null,null,3502.25,3502.25,-5.6843418860808015E-14]
[null,null,null,64007,"Books Subscriptions & Med",null,null,830.98,null,830.98]
[null,null,null,64008,"Computer Software & Licen",null,null,52022.04,26000,26022.04]
[null,null,null,64012,"Other Supplies",null,null,713.1,799.24,-86.140000000000015]
[null,null,null,64014,"Custodial Housekeeping &",null,null,11.04,5.52,5.52]
[null,null,null,64503,"Water Expense",null,null,331.5,null,331.5]
[null,null,null,66502,"Printing & Copying Expens",null,null,390.73,112.88,277.85000000000002]
[null,null,null,66509,"Training/Professional Dev",null,null,6613,3440,3173]
[null,null,null,66515,"Memberships & Dues Expens",null,null,36905,2862,34043]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,910.63,1308.6100000000004,-397.98]
[null,null,null,69001,"Depreciation Expense",null,null,1805.2,null,1805.2]
[null,null,null,76001,"Internal Service Allocati",null,null,18729.41,null,18729.41]
[null,null,null,76002,"Internal Service Allocati",null,null,10372.339999999998,175.87,10196.469999999999]
[null,null,null,76003,"Internal Service Allocati",null,null,6646,null,6646]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,5241.74,null,5241.74]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,150000,null,150000]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,343764.15,341251.65,2512.5]
[null,null,null,63001,"Travel Domestic Expense",null,null,1920,1920,0]
[null,null,null,64002,"Office Supplies",null,null,597.16000000000008,510.1,87.06]
[null,null,null,64005,"Non capital Equipment Com",null,null,49214.249999999985,40274.76999999999,8939.4799999999959]
[null,null,null,64006,"Non capital Equipment Oth",null,null,19016.68,10909.240000000002,8107.4399999999987]
[null,null,null,64008,"Computer Software & Licen",null,null,78000,78000,0]
[null,null,null,64014,"Custodial Housekeeping &",null,null,16.559999999999999,16.559999999999999,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,70676,70676,0]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,1483.8400000000006,980.68999999999994,503.15000000000009]
[null,5001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,772,-772]
[null,70001,"Actual",40402,"Student Services Fee",null,null,25158.179999999997,311137.85999999993,-285979.68000000011]
[null,null,null,60101,"Staff Salary Expense FT",null,null,33662.76,null,33662.76]
[null,null,null,60501,"Other Salary Expense PT",null,null,68236.970000000016,6355.5,61881.470000000008]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,23225.610000000004,1175.3600000000001,22050.250000000004]
[null,null,null,62001,"Professional Services Exp",null,null,28438.39,9500,18938.39]
[null,null,null,63002,"Travel Foreign Expense",null,null,2877.5699999999997,null,2877.5699999999997]
[null,null,null,63003,"Hosting Expense",null,null,382.76,250.54,132.22000000000003]
[null,null,null,63101,"Non Employee Transportati",null,null,985.87,null,985.87]
[null,null,null,64002,"Office Supplies",null,null,16808.399999999998,null,16808.399999999998]
[null,null,null,64006,"Non capital Equipment Oth",null,null,7575.1200000000008,null,7575.1200000000008]
[null,null,null,64007,"Books Subscriptions & Med",null,null,403.27,null,403.27]
[null,null,null,64012,"Other Supplies",null,null,207.39,null,207.39]
[null,null,null,66501,"Advertising/Promotional E",null,null,623.22,null,623.22]
[null,null,null,76001,"Internal Service Allocati",null,null,1048.25,null,1048.25]
[null,null,null,76002,"Internal Service Allocati",null,null,2463.12,null,2463.12]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,3021.55,null,3021.55]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,47376.78,47376.78,0]
[null,null,null,63101,"Non Employee Transportati",null,null,1971.74,1971.74,0]
[null,null,null,64002,"Office Supplies",null,null,18835.900000000005,18770.82,65.080000000002656]
[null,null,null,64005,"Non capital Equipment Com",null,null,1235.44,617.72,617.72]
[null,null,null,64006,"Non capital Equipment Oth",null,null,15150.240000000002,15150.240000000002,0]
[null,85001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,65661.739999999991,-65661.739999999991]
[null,95001,"Actual",64002,"Office Supplies",null,null,546.46,null,546.46]
[null,null,null,64006,"Non capital Equipment Oth",null,null,4459.95,null,4459.95]
[null,null,null,64011,"Postage Freight & Shippin",null,null,96,null,96]
[null,null,"Encumbrance",64006,"Non capital Equipment Oth",null,null,108499.14000000001,58709.52,49789.62]
[null,355001,"Actual",43804,"Grant & Contract Revenue",null,null,4134,213205.79999999967,-209071.79999999967]
[null,null,null,60501,"Other Salary Expense PT",null,null,4134,4134,0]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,133852.66,null,133852.66]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,5220.3799999999965,null,5220.3799999999965]
[null,null,null,66520,"Scholarships to Individua",null,null,69998.759999999995,null,69998.759999999995]
[null,355005,"Actual",43804,"Grant & Contract Revenue",null,null,null,10000,-10000]
[null,500345,"Actual",40303,"Financial Aid Graduate",null,null,4074.79,null,4074.79]
[null,null,null,60501,"Other Salary Expense PT",null,null,1185,795,390]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,4026,null,4026]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,203.24,62.02,141.22]
[null,null,null,62001,"Professional Services Exp",null,null,9000,6000,3000]
[null,null,null,63001,"Travel Domestic Expense",null,null,18,null,18]
[null,null,null,63003,"Hosting Expense",null,null,1249.9000000000001,null,1249.9000000000001]
[null,null,null,64002,"Office Supplies",null,null,79.849999999999994,55,24.85]
[null,null,null,66502,"Printing & Copying Expens",null,null,1735.3500000000001,null,1735.3500000000001]
[null,null,null,66509,"Training/Professional Dev",null,null,30,null,30]
[null,null,null,76001,"Internal Service Allocati",null,null,166.8,null,166.8]
[null,null,null,76002,"Internal Service Allocati",null,null,359,null,359]
[null,null,null,76003,"Internal Service Allocati",null,null,1000,null,1000]
[null,null,null,76201,"Inter Unit/Center Allocat",null,null,7645,null,7645]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,182.25,null,182.25]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,9500,9500,0]
[null,null,null,66509,"Training/Professional Dev",null,null,3000,null,3000]
[null,500499,"Actual",53002,"Foundation Transfers",null,null,399.5,1541.03,-1141.53]
[null,null,null,63003,"Hosting Expense",null,null,72,null,72]
[null,null,null,76003,"Internal Service Allocati",null,null,1141.53,null,1141.53]
[null,600143,"Actual",53002,"Foundation Transfers",null,null,27834.27,37588.22,-9753.9499999999989]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,10256.879999999999,null,10256.879999999999]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,3695.5700000000006,null,3695.5700000000006]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,5720.5,null,5720.5]
[null,null,null,62001,"Professional Services Exp",null,null,246,246,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,159,null,159]
[null,null,null,64501,"Natural Gas Expense",null,null,176.85,372.04999999999995,-195.2]
[null,null,null,64502,"Electric Expense",null,null,191.47,40.58,150.88999999999999]
[null,null,null,64503,"Water Expense",null,null,1299.3600000000001,548.72,750.6400000000001]
[null,null,null,64504,"Other Utilities Expense",null,null,835.20999999999981,119.02,716.18999999999983]
[null,null,null,65001,"Real Property Repairs & M",null,null,1394.35,0.6,1393.75]
[null,null,null,76001,"Internal Service Allocati",null,null,657.89,null,657.89]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,455,246,209]
[null,null,null,65251,"Real Property Repairs & M",null,null,2400,1200,1200]
[null,600193,"Actual",53002,"Foundation Transfers",null,null,534.02,534.02,0]
[null,null,null,64002,"Office Supplies",null,null,845.9,null,845.9]
[null,600364,"Actual",53002,"Foundation Transfers",null,null,null,5000,-5000]
[null,null,null,62001,"Professional Services Exp",null,null,5000,null,5000]
[null,null,null,63003,"Hosting Expense",null,null,258.25,null,258.25]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,10000,10000,0]
[null,600436,"Actual",53002,"Foundation Transfers",null,null,4590.72,4991.7300000000005,-401.00999999999976]
[null,null,null,63001,"Travel Domestic Expense",null,null,267.33999999999997,534.67999999999995,-267.33999999999997]
[null,null,null,63003,"Hosting Expense",null,null,166.76,199.85,-33.090000000000003]
[null,660064,"Actual",53002,"Foundation Transfers",null,null,24587.55,67042.649999999994,-42455.099999999991]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,30110,null,30110]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,12345.1,null,12345.1]
[null,null,null,62001,"Professional Services Exp",null,null,1000,null,1000]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2000,2000,0]
[null,675003,"Actual",60001,"Faculty Salary Expense FT",null,null,36933,null,36933]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,23268,null,23268]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,16023.04,null,16023.04]
["10002-Faculty Senate",1,"Actual",60101,"Staff Salary Expense FT",null,null,17257,null,17257]
[null,null,null,60501,"Other Salary Expense PT",null,null,1000,null,1000]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,9226.92,null,9226.92]
[null,null,null,76002,"Internal Service Allocati",null,null,250.5,null,250.5]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,269.24,null,269.24]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,130.94,null,130.94]
[null,null,null,64002,"Office Supplies",null,null,19.75,null,19.75]
["10003-Summer High School Instit",0,"Actual",64012,"Other Supplies",null,null,null,30.91,-30.91]
[null,1,"Actual",60001,"Faculty Salary Expense FT",null,null,4973.47,null,4973.47]
[null,null,null,60101,"Staff Salary Expense FT",null,null,17899,null,17899]
[null,null,null,60501,"Other Salary Expense PT",null,null,9700,null,9700]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,14663.13,null,14663.13]
[null,null,null,62001,"Professional Services Exp",null,null,270,null,270]
[null,null,null,62011,"Catering Expense",null,null,1765.49,1765.49,0]
[null,null,null,62013,"Other Services Expense",null,null,5301.02,3626.14,1674.88]
[null,null,null,63001,"Travel Domestic Expense",null,null,5543.2,5299.22,243.97999999999945]
[null,null,null,63003,"Hosting Expense",null,null,3705.66,1500.4800000000002,2205.1799999999998]
[null,null,null,64002,"Office Supplies",null,null,255.55,194.20000000000002,61.34999999999998]
[null,null,null,64006,"Non capital Equipment Oth",null,null,173.66,173.66,0]
[null,null,null,64007,"Books Subscriptions & Med",null,null,41.76,41.76,0]
[null,null,null,64012,"Other Supplies",null,null,1550.0900000000001,1428.6900000000003,121.4]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,null,131.05000000000001,-131.05000000000001]
[null,null,null,65502,"Equipment Rental Expense",null,null,3750,null,3750]
[null,null,null,66502,"Printing & Copying Expens",null,null,499.65,1507.81,-1008.1600000000001]
[null,null,null,67501,"Participant Travel",null,null,382.39,382.39,-1.4210854715202004E-14]
[null,null,null,76002,"Internal Service Allocati",null,null,428.98,null,428.98]
[null,null,null,76003,"Internal Service Allocati",null,null,104719.44,null,104719.44]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,23023.559999999998,null,23023.559999999998]
[null,null,"Encumbrance",65502,"Equipment Rental Expense",null,null,7500,7500,0]
[null,500360,"Actual",53002,"Foundation Transfers",null,null,327.29000000000002,646.1,-318.81]
[null,null,null,62013,"Other Services Expense",null,null,4340,1700,2640]
[null,null,null,63001,"Travel Domestic Expense",null,null,85,60,25]
[null,null,null,63003,"Hosting Expense",null,null,2358.63,2358.6299999999997,1.1368683772161603E-13]
[null,null,null,63101,"Non Employee Transportati",null,null,69.89,69.89,0]
[null,null,null,64012,"Other Supplies",null,null,274.73,411.01,-136.28]
[null,null,null,66502,"Printing & Copying Expens",null,null,2.31,2.31,0]
[null,null,null,67501,"Participant Travel",null,null,null,25,-25]
["10004-Testing Center",1,"Actual",44101,"Miscellaneous Revenue",null,null,null,22304.65,-22304.65]
[null,null,null,60101,"Staff Salary Expense FT",null,null,7730.15,null,7730.15]
[null,null,null,60501,"Other Salary Expense PT",null,null,4327.5,255,4072.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,4142.07,9.9499999999999993,4132.12]
[null,null,null,64002,"Office Supplies",null,null,115.74,null,115.74]
[null,null,null,76001,"Internal Service Allocati",null,null,397.63,null,397.63]
[null,null,null,76002,"Internal Service Allocati",null,null,825.31,null,825.31]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,205.28,null,205.28]
[null,600143,"Actual",53002,"Foundation Transfers",null,null,365.01,365.01,0]
[null,null,null,64501,"Natural Gas Expense",null,null,26.46,null,26.46]
["10011-Ellbogen Center for Teach",1,"Actual",60001,"Faculty Salary Expense FT",null,null,90654,null,90654]
[null,null,null,60101,"Staff Salary Expense FT",null,null,84536,null,84536]
[null,null,null,60501,"Other Salary Expense PT",null,null,165,165,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,80626.069999999992,6.44,80619.62999999999]
[null,null,null,62011,"Catering Expense",null,null,3022.3300000000004,null,3022.3300000000004]
[null,null,null,63001,"Travel Domestic Expense",null,null,4948.18,450.93,4497.2500000000009]
[null,null,null,63002,"Travel Foreign Expense",null,null,1466.2,null,1466.2]
[null,null,null,63102,"Non Employee Lodging",null,null,720.7,null,720.7]
[null,null,null,63104,"Non Employee Other Travel",null,null,60,null,60]
[null,null,null,64002,"Office Supplies",null,null,772.45,null,772.45]
[null,null,null,64007,"Books Subscriptions & Med",null,null,697.24,null,697.24]
[null,null,null,66501,"Advertising/Promotional E",null,null,142.96,null,142.96]
[null,null,null,66502,"Printing & Copying Expens",null,null,361.65,null,361.65]
[null,null,null,66509,"Training/Professional Dev",null,null,1294,null,1294]
[null,null,null,66515,"Memberships & Dues Expens",null,null,255,null,255]
[null,null,null,76002,"Internal Service Allocati",null,null,800.76,null,800.76]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,822.85,null,822.85]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,1501.68,1501.68,-1.4210854715202004E-14]
[null,70001,"Actual",66512,"Miscellaneous Expense",null,null,35.11,33.58,1.5300000000000011]
[null,600093,"Actual",53002,"Foundation Transfers",null,null,38310.68,48608.820000000007,-10298.140000000003]
[null,null,null,62011,"Catering Expense",null,null,3200.21,null,3200.21]
[null,null,null,63003,"Hosting Expense",null,null,55.26,null,55.26]
[null,null,null,64007,"Books Subscriptions & Med",null,null,5222.3999999999996,null,5222.3999999999996]
[null,null,null,64012,"Other Supplies",null,null,12.07,null,12.07]
[null,null,null,65501,"Building/Facilities Renta",null,null,698,null,698]
[null,null,null,66501,"Advertising/Promotional E",null,null,2846.98,null,2846.98]
[null,null,null,66502,"Printing & Copying Expens",null,null,639.14,null,639.14]
[null,600119,"Actual",53002,"Foundation Transfers",null,null,12749.35,13419.35,-670]
[null,null,null,66509,"Training/Professional Dev",null,null,670,null,670]
["10012-Distance Education",0,"Actual",69001,"Depreciation Expense",null,null,54820.09000000004,null,54820.09000000004]
[null,1,"Actual",20706,"Other Current Liabilities",null,null,5000,null,5000]
[null,null,null,40005,"Tuition Undergraduate Res",null,null,194599.08999999997,1128062.56,-933463.47]
[null,null,null,40006,"Tuition Undergraduate Non",null,null,253572.26000000004,1476915.75,-1223343.4900000002]
[null,null,null,40105,"Tuition Graduate Resident",null,null,67335.41,423299.75,-355964.33999999997]
[null,null,null,40106,"Tuition Graduate Non resi",null,null,115686.9,179726.75,-64039.850000000006]
[null,null,null,40155,"Tuition Professional Heal",null,null,10194.950000000001,147674.5,-137479.55000000002]
[null,null,null,40156,"Tuition Professional Heal",null,null,16758.46,24878,-8119.5400000000009]
[null,null,null,40157,"Tuition Professional Dist",null,null,11767.99,100942.80000000002,-89174.809999999969]
[null,null,null,40203,"Tuition Conversion",null,null,236.25,null,236.25]
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[null,null,null,40504,"Course Fees",null,null,null,36000,-36000]
[null,null,null,44101,"Miscellaneous Revenue",null,null,null,800,-800]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,124874,null,124874]
[null,null,null,60101,"Staff Salary Expense FT",null,null,104434.82999999999,null,104434.82999999999]
[null,null,null,60501,"Other Salary Expense PT",null,null,64967.939999999988,6269.55,58698.389999999992]
[null,null,null,60602,"Overtime & Comp Pay",null,null,33.86,null,33.86]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,106947.23999999996,244.51000000000002,106702.72999999997]
[null,null,null,62001,"Professional Services Exp",null,null,139447.50000000009,6000,133447.50000000006]
[null,null,null,62006,"Telecom Expense",null,null,319.84000000000003,null,319.84000000000003]
[null,null,null,62013,"Other Services Expense",null,null,2025,null,2025]
[null,null,null,63001,"Travel Domestic Expense",null,null,10023.660000000002,2362.48,7661.1800000000021]
[null,null,null,63002,"Travel Foreign Expense",null,null,15174.629999999997,6095.96,9078.6699999999983]
[null,null,null,63003,"Hosting Expense",null,null,1953.3100000000004,70.27,1883.0400000000004]
[null,null,null,63101,"Non Employee Transportati",null,null,454.18,null,454.18]
[null,null,null,63102,"Non Employee Lodging",null,null,4647.87,4253.4799999999996,394.39000000000044]
[null,null,null,63103,"Non Employee Meals",null,null,1683.9099999999999,null,1683.9099999999999]
[null,null,null,63104,"Non Employee Other Travel",null,null,3351.07,625.95000000000005,2725.1200000000003]
[null,null,null,64002,"Office Supplies",null,null,5603.0100000000011,2479.5200000000004,3123.4900000000007]
[null,null,null,64005,"Non capital Equipment Com",null,null,8399.2000000000007,4199.6000000000004,4199.6000000000004]
[null,null,null,64006,"Non capital Equipment Oth",null,null,6928.92,3464.46,3464.4600000000005]
[null,null,null,64007,"Books Subscriptions & Med",null,null,3884.96,724,3160.96]
[null,null,null,64008,"Computer Software & Licen",null,null,422,null,422]
[null,null,null,64012,"Other Supplies",null,null,1495,null,1495]
[null,null,null,64503,"Water Expense",null,null,100,null,100]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,80,null,80]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,234264.13,97534.6,136729.53]
[null,null,null,65502,"Equipment Rental Expense",null,null,895.98,294.12,601.86]
[null,null,null,66501,"Advertising/Promotional E",null,null,210,null,210]
[null,null,null,66502,"Printing & Copying Expens",null,null,40.5,null,40.5]
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[null,null,null,66512,"Miscellaneous Expense",null,null,1624.87,516.02,1108.8499999999999]
[null,null,null,66515,"Memberships & Dues Expens",null,null,59047,16000,43047]
[null,null,null,76001,"Internal Service Allocati",null,null,553.70000000000005,null,553.70000000000005]
[null,null,null,76002,"Internal Service Allocati",null,null,65231.98000000001,null,65231.98000000001]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1045.96,null,1045.96]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,271165,271164.99999999988,-1.4551915228366852E-11]
[null,null,null,64002,"Office Supplies",null,null,7485.4999999999991,7485.5000000000009,6.8212102632969618E-13]
[null,null,null,64005,"Non capital Equipment Com",null,null,13003.160000000002,12800.980000000001,202.18000000000029]
[null,null,null,64006,"Non capital Equipment Oth",null,null,10393.379999999999,10393.379999999999,0]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,387506.4,381724.83,5781.57]
[null,null,null,65502,"Equipment Rental Expense",null,null,1203.72,1203.72,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,94594,94594,0]
[null,70001,"Actual",40513,"Miscellaneous Fee",null,null,95025,583825,-488800]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,5837.2699999999995,129941.59,-124104.32000000001]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,17291.580000000002,-17291.580000000002]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,5590,null,5590]
[null,null,null,60201,"Other Salary Expense FT",null,null,2719,null,2719]
[null,null,null,60501,"Other Salary Expense PT",null,null,1899.5,1899.5,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3763.55,74.08,3689.4700000000003]
[null,null,null,62001,"Professional Services Exp",null,null,2500,2500,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,327,null,327]
[null,null,null,66521,"F&A Cost Expense",null,null,17291.580000000002,null,17291.580000000002]
[null,null,null,67001,"Research & Development Su",null,null,25000,25000,0]
[null,null,null,67003,"Research & Development >2",null,null,1008786.4900000003,1010534.43,-1747.9399999999268]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2500,2500,0]
[null,null,null,67001,"Research & Development Su",null,null,25000,36000,-11000]
[null,null,null,67003,"Research & Development >2",null,null,1008786.49,1008786.4900000005,1.1823431123048067E-11]
[null,500475,"Actual",53002,"Foundation Transfers",null,null,4148.8900000000003,5148.8900000000003,-1000]
[null,null,null,63001,"Travel Domestic Expense",null,null,1000,null,1000]
[null,null,null,63003,"Hosting Expense",null,null,477,null,477]
["10021-UW Casper",0,"Actual",69001,"Depreciation Expense",null,null,4556.6099999999997,null,4556.6099999999997]
[null,1,"Actual",40203,"Tuition Conversion",null,null,2175,36625,-34450]
[null,null,null,40303,"Financial Aid Graduate",null,null,3862.39,475,3387.39]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,119304.04999999999,null,119304.04999999999]
[null,null,null,60101,"Staff Salary Expense FT",null,null,66454.87,null,66454.87]
[null,null,null,60501,"Other Salary Expense PT",null,null,70659.700000000012,26743.5,43916.200000000012]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,1342,null,1342]
[null,null,null,60602,"Overtime & Comp Pay",null,null,1543.0500000000002,15,1528.0500000000002]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,87832.469999999972,5750.83,82081.639999999985]
[null,null,null,62001,"Professional Services Exp",null,null,60900.92,6854.92,54046]
[null,null,null,62006,"Telecom Expense",null,null,660.36,null,660.36]
[null,null,null,62011,"Catering Expense",null,null,266.28000000000003,256.26,10.02000000000001]
[null,null,null,63001,"Travel Domestic Expense",null,null,7707.4399999999987,1334.54,6372.8999999999978]
[null,null,null,63003,"Hosting Expense",null,null,81.900000000000006,null,81.900000000000006]
[null,null,null,64001,"Lab Supplies",null,null,564.67999999999995,null,564.67999999999995]
[null,null,null,64002,"Office Supplies",null,null,2284.8599999999997,377.28000000000003,1907.5800000000004]
[null,null,null,64005,"Non capital Equipment Com",null,null,849.99,null,849.99]
[null,null,null,64007,"Books Subscriptions & Med",null,null,209.68,null,209.68]
[null,null,null,64008,"Computer Software & Licen",null,null,262.46999999999997,209.98,52.490000000000009]
[null,null,null,64009,"Computer Hardware",null,null,6838.85,null,6838.85]
[null,null,null,64011,"Postage Freight & Shippin",null,null,175.2,null,175.2]
[null,null,null,64504,"Other Utilities Expense",null,null,148.91999999999999,148.91999999999999,0]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,213.45000000000002,165.47,47.980000000000004]
[null,null,null,65501,"Building/Facilities Renta",null,null,125,null,125]
[null,null,null,65502,"Equipment Rental Expense",null,null,2317.84,671.76,1646.0800000000002]
[null,null,null,66501,"Advertising/Promotional E",null,null,15198.4,4607.88,10590.52]
[null,null,null,66502,"Printing & Copying Expens",null,null,2180.2599999999998,590.04999999999995,1590.2100000000003]
[null,null,null,66509,"Training/Professional Dev",null,null,813,null,813]
[null,null,null,66512,"Miscellaneous Expense",null,null,743.01,421.12,321.88999999999993]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1990,null,1990]
[null,null,null,76001,"Internal Service Allocati",null,null,4.49,null,4.49]
[null,null,null,76002,"Internal Service Allocati",null,null,183.75,null,183.75]
[null,null,null,76201,"Inter Unit/Center Allocat",null,null,null,10000,-10000]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,114072,112772,1300]
[null,null,null,64002,"Office Supplies",null,null,1645.34,1645.3400000000001,-2.1316282072803006E-14]
[null,null,null,64005,"Non capital Equipment Com",null,null,842.32,842.32,0]
[null,null,null,64009,"Computer Hardware",null,null,20104.18,20104.18,4.5474735088646412E-13]
[null,null,null,65502,"Equipment Rental Expense",null,null,2392.16,2392.16,0]
[null,null,null,66501,"Advertising/Promotional E",null,null,13500,13500,0]
[null,null,null,66502,"Printing & Copying Expens",null,null,1180.0999999999999,1180.0999999999999,0]
[null,10072,"Actual",60001,"Faculty Salary Expense FT",null,null,1673.4,null,1673.4]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,686.09,null,686.09]
[null,85001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,513.83999999999992,-513.83999999999992]
[null,355001,"Actual",43804,"Grant & Contract Revenue",null,null,815,202690.72000000003,-201875.72000000003]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,13161.23,-13161.23]
[null,null,null,60501,"Other Salary Expense PT",null,null,11155.99,null,11155.99]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,4573.96,null,4573.96]
[null,null,null,62001,"Professional Services Exp",null,null,31000,null,31000]
[null,null,null,63001,"Travel Domestic Expense",null,null,6859.3600000000006,2171.14,4688.2200000000012]
[null,null,null,63003,"Hosting Expense",null,null,134.75,526.24,-391.49]
[null,null,null,63102,"Non Employee Lodging",null,null,null,539,-539]
[null,null,null,64011,"Postage Freight & Shippin",null,null,17.28,null,17.28]
[null,null,null,64012,"Other Supplies",null,null,1999.22,1041.1500000000001,958.06999999999994]
[null,null,null,66515,"Memberships & Dues Expens",null,null,480,null,480]
[null,null,null,66521,"F&A Cost Expense",null,null,13161.23,null,13161.23]
[null,null,null,67001,"Research & Development Su",null,null,25000,null,25000]
[null,null,null,67003,"Research & Development >2",null,null,24199,null,24199]
[null,null,null,67501,"Participant Travel",null,null,9576.52,1813.59,7762.93]
[null,null,null,67502,"Participant Stipend",null,null,34200,null,34200]
[null,null,null,67503,"Participant Subsistence",null,null,2646,220,2426]
[null,null,null,67504,"Participant Other",null,null,38345,null,38345]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,43200,55080,-11880]
[null,null,null,67001,"Research & Development Su",null,null,54000,54000,0]
[null,null,null,67003,"Research & Development >2",null,null,48398,48398,0]
[null,null,null,67501,"Participant Travel",null,null,7952.4700000000012,7952.470000000003,5.6843418860808015E-13]
[null,null,null,67502,"Participant Stipend",null,null,73872,73872,0]
[null,null,null,67503,"Participant Subsistence",null,null,5460.16,5460.1600000000008,4.5474735088646412E-13]
[null,null,null,67504,"Participant Other",null,null,82825.200000000012,82825.200000000012,5.4569682106375694E-12]
[null,630536,"Actual",40302,"Financial Aid Undergradua",null,null,16000,null,16000]
[null,null,null,40303,"Financial Aid Graduate",null,null,4000,null,4000]
[null,null,null,53002,"Foundation Transfers",null,null,null,10000,-10000]
["10022-UW Regional Offices",1,"Actual",41513,"General Sales of Services",null,null,null,180,-180]
[null,null,null,60101,"Staff Salary Expense FT",null,null,106502,null,106502]
[null,null,null,60501,"Other Salary Expense PT",null,null,30582.530000000002,null,30582.530000000002]
[null,null,null,60602,"Overtime & Comp Pay",null,null,714.32,714.32,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,56292.560000000012,9.39,56283.170000000013]
[null,null,null,62001,"Professional Services Exp",null,null,1865.79,222.3,1643.49]
[null,null,null,62006,"Telecom Expense",null,null,48.02,41.96,6.0600000000000005]
[null,null,null,62011,"Catering Expense",null,null,210,null,210]
[null,null,null,62013,"Other Services Expense",null,null,528,null,528]
[null,null,null,63001,"Travel Domestic Expense",null,null,15997.199999999993,1381.56,14615.639999999994]
[null,null,null,64002,"Office Supplies",null,null,1179.45,5.4,1174.05]
[null,null,null,64011,"Postage Freight & Shippin",null,null,64.39,null,64.39]
[null,null,null,64012,"Other Supplies",null,null,434.94000000000005,null,434.94000000000005]
[null,null,null,64501,"Natural Gas Expense",null,null,2.72,null,2.72]
[null,null,null,64502,"Electric Expense",null,null,165.47,null,165.47]
[null,null,null,64504,"Other Utilities Expense",null,null,55.55,null,55.55]
[null,null,null,65501,"Building/Facilities Renta",null,null,59170.69999999999,6683.94,52486.759999999987]
[null,null,null,66501,"Advertising/Promotional E",null,null,1607,22,1585]
[null,null,null,66502,"Printing & Copying Expens",null,null,362.97,40.159999999999997,322.81]
[null,null,null,66509,"Training/Professional Dev",null,null,215,430,-215]
[null,null,null,66515,"Memberships & Dues Expens",null,null,600,null,600]
[null,null,null,76002,"Internal Service Allocati",null,null,5909.29,null,5909.29]
[null,null,null,76003,"Internal Service Allocati",null,null,null,18934.8,-18934.8]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,3286.98,3286.98,0]
[null,null,null,62011,"Catering Expense",null,null,210,210,0]
[null,null,null,64002,"Office Supplies",null,null,612,612,0]
[null,null,null,65501,"Building/Facilities Renta",null,null,113772.84000000005,113772.84000000005,9.0949470177292824E-13]
[null,null,null,66501,"Advertising/Promotional E",null,null,360,360,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1200,1200,0]
["10023-UW Medical Laboratory Sci",0,"Actual",69001,"Depreciation Expense",null,null,599.65,null,599.65]
[null,1,"Actual",60001,"Faculty Salary Expense FT",null,null,62349,null,62349]
[null,null,null,60501,"Other Salary Expense PT",null,null,3000,null,3000]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,25680.09,null,25680.09]
[null,null,null,62001,"Professional Services Exp",null,null,5685.6,2842.8,2842.8]
[null,null,null,63001,"Travel Domestic Expense",null,null,2072.17,null,2072.17]
[null,null,null,64001,"Lab Supplies",null,null,2382,1191,1191]
[null,null,null,64005,"Non capital Equipment Com",null,null,415.78,null,415.78]
[null,null,null,64007,"Books Subscriptions & Med",null,null,66.19,null,66.19]
[null,null,null,66501,"Advertising/Promotional E",null,null,30.39,null,30.39]
[null,null,null,66512,"Miscellaneous Expense",null,null,1685,null,1685]
[null,null,null,66515,"Memberships & Dues Expens",null,null,2214,null,2214]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,8528.4000000000015,8528.4000000000015,0]
[null,null,null,64001,"Lab Supplies",null,null,2382,2382,0]
[null,null,null,66512,"Miscellaneous Expense",null,null,3370,3370,0]
["10031-AVP of Global Engagement",1,"Actual",10602,"Accounts Receivable Trave",null,null,9708.5,9708.5,0]
[null,null,null,40302,"Financial Aid Undergradua",null,null,150,null,150]
[null,null,null,40501,"Application Fees",null,null,400,400,0]
[null,null,null,44101,"Miscellaneous Revenue",null,null,800,22835,-22035]
[null,null,null,60101,"Staff Salary Expense FT",null,null,119948.45,null,119948.45]
[null,null,null,60501,"Other Salary Expense PT",null,null,2998,730,2268]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,61756.86,28.47,61728.39]
[null,null,null,62001,"Professional Services Exp",null,null,350,null,350]
[null,null,null,62005,"Insurance Premium",null,null,125,4150,-4025]
[null,null,null,62011,"Catering Expense",null,null,200.01999999999998,96.99,103.02999999999999]
[null,null,null,63001,"Travel Domestic Expense",null,null,9609.3000000000011,10128.070000000003,-518.77000000000021]
[null,null,null,63002,"Travel Foreign Expense",null,null,16574.510000000002,6769.71,9804.8000000000011]
[null,null,null,63003,"Hosting Expense",null,null,803.57999999999993,547.17000000000007,256.40999999999997]
[null,null,null,63101,"Non Employee Transportati",null,null,5178.0200000000004,3026.94,2151.08]
[null,null,null,63102,"Non Employee Lodging",null,null,179,null,179]
[null,null,null,64002,"Office Supplies",null,null,5411.6999999999989,2782.88,2628.82]
[null,null,null,64005,"Non capital Equipment Com",null,null,1441.25,null,1441.25]
[null,null,null,64006,"Non capital Equipment Oth",null,null,48.47,null,48.47]
[null,null,null,64010,"Food & Beverage Resale",null,null,848.94,527.97,320.97000000000003]
[null,null,null,64011,"Postage Freight & Shippin",null,null,91.45,77.680000000000007,13.769999999999998]
[null,null,null,64012,"Other Supplies",null,null,100.97999999999999,77.989999999999995,22.99]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,130.20999999999998,130.20999999999998,-1.4210854715202004E-14]
[null,null,null,66501,"Advertising/Promotional E",null,null,1217.98,17.98,1200]
[null,null,null,66502,"Printing & Copying Expens",null,null,87.34,228.46,-141.12]
[null,null,null,66509,"Training/Professional Dev",null,null,2352,2141,211]
[null,null,null,66512,"Miscellaneous Expense",null,null,1919.3200000000002,null,1919.3200000000002]
[null,null,null,66515,"Memberships & Dues Expens",null,null,7927,918,7009]
[null,null,null,75001,"Overpayments",null,null,594.77,594.77,0]
[null,null,null,76001,"Internal Service Allocati",null,null,305.87,null,305.87]
[null,null,null,76002,"Internal Service Allocati",null,null,2798.83,null,2798.83]
[null,null,null,76003,"Internal Service Allocati",null,null,1138.0999999999999,null,1138.0999999999999]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1438.44,null,1438.44]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1050,1050,0]
[null,null,null,64002,"Office Supplies",null,null,6267.4599999999973,5988.5799999999981,278.88]
[null,null,null,64005,"Non capital Equipment Com",null,null,2882.5,2882.5,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,96.94,96.94,0]
[null,null,null,64010,"Food & Beverage Resale",null,null,1169.9100000000001,1169.9100000000001,0]
[null,null,null,64012,"Other Supplies",null,null,45.98,45.98,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,8200,8200,0]
[null,10002,"Actual",20706,"Other Current Liabilities",null,null,303617.31000000011,128262.7,175354.61000000016]
[null,null,null,40302,"Financial Aid Undergradua",null,null,618.44000000000005,null,618.44000000000005]
[null,null,null,44101,"Miscellaneous Revenue",null,null,null,8250,-8250]
[null,null,null,62001,"Professional Services Exp",null,null,136459.28,125707.47,10751.809999999994]
[null,null,null,63001,"Travel Domestic Expense",null,null,651.97,1361.29,-709.31999999999982]
[null,null,null,63002,"Travel Foreign Expense",null,null,270532.43,223335.34999999998,47197.079999999994]
[null,null,null,63003,"Hosting Expense",null,null,452.69,177.29,275.39999999999998]
[null,null,null,63101,"Non Employee Transportati",null,null,18055.48,1335.65,16719.830000000002]
[null,null,null,63102,"Non Employee Lodging",null,null,166465.31000000003,127958.89000000001,38506.419999999991]
[null,null,null,63103,"Non Employee Meals",null,null,5224.4699999999993,388.19,4836.28]
[null,null,null,63104,"Non Employee Other Travel",null,null,22045.89,9285.2199999999993,12760.67]
[null,null,null,75001,"Overpayments",null,null,501.06,null,501.06]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,5416.9,null,5416.9]
[null,null,"Encumbrance",20706,"Other Current Liabilities",null,null,273792.35999999987,240792.35999999993,33000]
[null,null,null,62001,"Professional Services Exp",null,null,239104.84000000003,207964.08000000002,31140.760000000009]
[null,null,null,63002,"Travel Foreign Expense",null,null,27000,18000,9000]
[null,null,null,63003,"Hosting Expense",null,null,2034.57,null,2034.57]
[null,null,null,63101,"Non Employee Transportati",null,null,13978.85,9909.7200000000012,4069.1299999999992]
[null,null,null,63102,"Non Employee Lodging",null,null,26412.780000000002,22343.65,4069.13]
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[null,85001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,1473.33,-1473.33]
[null,500225,"Actual",53002,"Foundation Transfers",null,null,139.07,139.07,0]
[null,null,null,62001,"Professional Services Exp",null,null,1179,null,1179]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2358,2358,0]
[null,530035,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,600408,"Actual",40302,"Financial Aid Undergradua",null,null,2150,null,2150]
[null,null,null,40303,"Financial Aid Graduate",null,null,10309.790000000001,null,10309.790000000001]
[null,null,null,53002,"Foundation Transfers",null,null,null,16459.79,-16459.79]
[null,null,null,76003,"Internal Service Allocati",null,null,1500,null,1500]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,4000,null,4000]
[null,630135,"Actual",40302,"Financial Aid Undergradua",null,null,30450,null,30450]
[null,null,null,40303,"Financial Aid Graduate",null,null,800,null,800]
[null,null,null,53002,"Foundation Transfers",null,null,22653.91,53903.91,-31250]
[null,630751,"Actual",40302,"Financial Aid Undergradua",null,null,3000,null,3000]
[null,null,null,53002,"Foundation Transfers",null,null,133.32,3133.32,-3000]
[null,660037,"Actual",40302,"Financial Aid Undergradua",null,null,5000,5000,0]
[null,660078,"Actual",40302,"Financial Aid Undergradua",null,null,10000,null,10000]
[null,null,null,53002,"Foundation Transfers",null,null,620,10620,-10000]
[null,660084,"Actual",40302,"Financial Aid Undergradua",null,null,8000,null,8000]
[null,null,null,53002,"Foundation Transfers",null,null,1500,9500,-8000]
[null,660098,"Actual",40302,"Financial Aid Undergradua",null,null,5250,null,5250]
[null,null,null,53002,"Foundation Transfers",null,null,6624.9,6624.9,0]
[null,800040,"Actual",20706,"Other Current Liabilities",null,null,null,29256.84,-29256.84]
[null,null,null,40302,"Financial Aid Undergradua",null,null,35431.58,null,35431.58]
[null,null,null,40303,"Financial Aid Graduate",null,null,15480,null,15480]
[null,null,null,60501,"Other Salary Expense PT",null,null,3500,null,3500]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,136.5,null,136.5]
[null,null,null,63001,"Travel Domestic Expense",null,null,200,null,200]
[null,null,null,63002,"Travel Foreign Expense",null,null,1002.83,null,1002.83]
[null,null,null,63103,"Non Employee Meals",null,null,1772.17,null,1772.17]
[null,null,null,76001,"Internal Service Allocati",null,null,4264.43,null,4264.43]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,110,null,110]
["10032-English Language Center",1,"Actual",40206,"Tuition Other",null,null,null,7100,-7100]
[null,null,null,40513,"Miscellaneous Fee",null,null,null,120,-120]
[null,null,null,41513,"General Sales of Services",null,null,56.349999999999994,2416.9699999999998,-2360.6200000000003]
[null,null,null,44101,"Miscellaneous Revenue",null,null,3.25,883.25,-880]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,13248,null,13248]
[null,null,null,60101,"Staff Salary Expense FT",null,null,51743,null,51743]
[null,null,null,60501,"Other Salary Expense PT",null,null,36161.75,3105,33056.75]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,35622.400000000001,172.97,35449.429999999993]
[null,null,null,62011,"Catering Expense",null,null,929.09,109.99000000000001,819.1]
[null,null,null,62013,"Other Services Expense",null,null,1200,null,1200]
[null,null,null,63001,"Travel Domestic Expense",null,null,5004.0300000000007,450.5,4553.5300000000007]
[null,null,null,63102,"Non Employee Lodging",null,null,null,96.96,-96.96]
[null,null,null,63104,"Non Employee Other Travel",null,null,156,156,0]
[null,null,null,64002,"Office Supplies",null,null,991.92,1060.53,-68.610000000000014]
[null,null,null,64005,"Non capital Equipment Com",null,null,679.38,679.38,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,126.98,null,126.98]
[null,null,null,64007,"Books Subscriptions & Med",null,null,1113.3399999999999,380.38,732.96]
[null,null,null,64009,"Computer Hardware",null,null,29.8,29.8,0]
[null,null,null,64012,"Other Supplies",null,null,235.98,null,235.98]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,56.97,56.97,0]
[null,null,null,66501,"Advertising/Promotional E",null,null,969,null,969]
[null,null,null,66502,"Printing & Copying Expens",null,null,174.5,null,174.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,602,null,602]
[null,null,null,67501,"Participant Travel",null,null,1872.3,1872.3,0]
[null,null,null,76002,"Internal Service Allocati",null,null,709.09,null,709.09]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,794.40000000000009,null,794.40000000000009]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,979.2600000000001,1020.8800000000001,-41.620000000000019]
[null,null,null,64005,"Non capital Equipment Com",null,null,null,679.38,-679.38]
[null,null,null,64006,"Non capital Equipment Oth",null,null,253.96,253.96,0]
[null,null,null,64009,"Computer Hardware",null,null,29.8,29.8,0]
[null,10002,"Actual",44101,"Miscellaneous Revenue",null,null,null,20050,-20050]
[null,null,null,60501,"Other Salary Expense PT",null,null,5602.5,null,5602.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,218.5,null,218.5]
[null,null,null,62011,"Catering Expense",null,null,1293.8399999999999,null,1293.8399999999999]
[null,null,null,63001,"Travel Domestic Expense",null,null,1938.7099999999998,null,1938.7099999999998]
[null,null,null,63102,"Non Employee Lodging",null,null,96.96,null,96.96]
[null,null,null,63104,"Non Employee Other Travel",null,null,598.5,null,598.5]
[null,null,null,64012,"Other Supplies",null,null,207.51999999999998,null,207.51999999999998]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,215.26,null,215.26]
[null,null,null,64014,"Custodial Housekeeping &",null,null,9.48,null,9.48]
[null,null,null,66502,"Printing & Copying Expens",null,null,406.35,null,406.35]
[null,null,null,67501,"Participant Travel",null,null,1096.1300000000001,null,1096.1300000000001]
[null,null,null,76003,"Internal Service Allocati",null,null,3764.28,null,3764.28]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2705.54,null,2705.54]
["10033-International Students &",1,"Actual",40401,"Program Fees",null,null,1360,30260,-28900]
[null,null,null,40501,"Application Fees",null,null,374.53,27762.5,-27387.97]
[null,null,null,60101,"Staff Salary Expense FT",null,null,90660,null,90660]
[null,null,null,60501,"Other Salary Expense PT",null,null,3809.83,413.25,3396.58]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,46741.21,16.12,46725.09]
[null,null,null,62001,"Professional Services Exp",null,null,9195.1000000000022,0.1,9195]
[null,null,null,62006,"Telecom Expense",null,null,143.58000000000001,null,143.58000000000001]
[null,null,null,62013,"Other Services Expense",null,null,5182.97,null,5182.97]
[null,null,null,63001,"Travel Domestic Expense",null,null,18177.339999999997,9767.92,8409.42]
[null,null,null,63002,"Travel Foreign Expense",null,null,9617.24,null,9617.24]
[null,null,null,63003,"Hosting Expense",null,null,153.14000000000001,30,123.14000000000001]
[null,null,null,63104,"Non Employee Other Travel",null,null,12,null,12]
[null,null,null,64002,"Office Supplies",null,null,3418.5500000000006,3025.4900000000002,393.05999999999983]
[null,null,null,64006,"Non capital Equipment Oth",null,null,911.94,914.98,-3.0400000000000205]
[null,null,null,64011,"Postage Freight & Shippin",null,null,1363.52,null,1363.52]
[null,null,null,64012,"Other Supplies",null,null,1560.03,1449.53,110.5]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,215.69,null,215.69]
[null,null,null,66501,"Advertising/Promotional E",null,null,299.95,null,299.95]
[null,null,null,66502,"Printing & Copying Expens",null,null,979.89,null,979.89]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1973.85,459,1514.85]
[null,null,null,76001,"Internal Service Allocati",null,null,1273.3899999999999,null,1273.3899999999999]
[null,null,null,76002,"Internal Service Allocati",null,null,1618.2399999999998,null,1618.2399999999998]
[null,null,null,76003,"Internal Service Allocati",null,null,11112.75,null,11112.75]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,547.74,null,547.74]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,15390,15390,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,14487,14487,0]
[null,null,null,64002,"Office Supplies",null,null,3196.4700000000007,3196.4700000000007,1.4210854715202004E-13]
[null,null,null,64006,"Non capital Equipment Oth",null,null,911.94,911.94,0]
[null,70001,"Actual",44101,"Miscellaneous Revenue",null,null,null,330,-330]
[null,70002,"Actual",76601,"Internal Sales Auxiliarie",null,null,996.33,null,996.33]
["10034-Center for Global Studies",1,"Actual",60501,"Other Salary Expense PT",null,null,2249.5,889.5,1360]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,87.72999999999999,34.69,53.039999999999992]
[null,null,null,62011,"Catering Expense",null,null,110,null,110]
[null,null,null,63001,"Travel Domestic Expense",null,null,1684.45,331.16,1353.2900000000002]
[null,null,null,63002,"Travel Foreign Expense",null,null,5957.4999999999991,9286.75,-3329.25]
[null,null,null,63003,"Hosting Expense",null,null,691.4799999999999,null,691.4799999999999]
[null,null,null,63101,"Non Employee Transportati",null,null,6973.06,3486.53,3486.53]
[null,null,null,63102,"Non Employee Lodging",null,null,436,null,436]
[null,null,null,64002,"Office Supplies",null,null,747.12,14.94,732.18]
[null,null,null,64007,"Books Subscriptions & Med",null,null,224.68,null,224.68]
[null,null,null,64012,"Other Supplies",null,null,10.97,null,10.97]
[null,null,null,65501,"Building/Facilities Renta",null,null,100,null,100]
[null,null,null,66501,"Advertising/Promotional E",null,null,14.66,null,14.66]
[null,null,null,66502,"Printing & Copying Expens",null,null,957.59999999999991,835.15,122.45]
[null,null,null,66509,"Training/Professional Dev",null,null,40,null,40]
[null,null,null,76002,"Internal Service Allocati",null,null,722.9,null,722.9]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,309.46999999999997,null,309.46999999999997]
[null,null,"Encumbrance",66502,"Printing & Copying Expens",null,null,1002.18,835.15,167.03]
[null,90001,"Actual",63001,"Travel Domestic Expense",null,null,180,null,180]
[null,null,null,63002,"Travel Foreign Expense",null,null,2745.96,193.01,2552.9499999999998]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,10.71,42004.62999999999,-41993.919999999998]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,10655.18,-10655.18]
[null,null,null,60501,"Other Salary Expense PT",null,null,19860,null,19860]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,774.54,null,774.54]
[null,null,null,62001,"Professional Services Exp",null,null,10050,null,10050]
[null,null,null,63001,"Travel Domestic Expense",null,null,436.45,10.71,425.74000000000007]
[null,null,null,66502,"Printing & Copying Expens",null,null,228.46,null,228.46]
[null,null,null,66521,"F&A Cost Expense",null,null,10655.18,null,10655.18]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,26934,26934,0]
[null,500118,"Actual",53002,"Foundation Transfers",null,null,5015.59,5015.59,0]
[null,null,null,63003,"Hosting Expense",null,null,188.6,null,188.6]
["10035-Education Abroad",1,"Actual",60101,"Staff Salary Expense FT",null,null,69660,null,69660]
[null,null,null,60501,"Other Salary Expense PT",null,null,6221.5,null,6221.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,36036.82,6.24,36030.579999999994]
[null,null,null,62011,"Catering Expense",null,null,992.91,null,992.91]
[null,null,null,63001,"Travel Domestic Expense",null,null,7667.2999999999984,689.07999999999993,6978.2199999999984]
[null,null,null,63002,"Travel Foreign Expense",null,null,615,null,615]
[null,null,null,63003,"Hosting Expense",null,null,388.87,33.03,355.84000000000003]
[null,null,null,63103,"Non Employee Meals",null,null,57.8,null,57.8]
[null,null,null,64002,"Office Supplies",null,null,237.65,null,237.65]
[null,null,null,64005,"Non capital Equipment Com",null,null,9092.51,6494.6500000000005,2597.86]
[null,null,null,64007,"Books Subscriptions & Med",null,null,7728.68,null,7728.68]
[null,null,null,64008,"Computer Software & Licen",null,null,1260,null,1260]
[null,null,null,64009,"Computer Hardware",null,null,231.13,null,231.13]
[null,null,null,64012,"Other Supplies",null,null,58.870000000000005,null,58.870000000000005]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,69.680000000000007,null,69.680000000000007]
[null,null,null,66501,"Advertising/Promotional E",null,null,2114.65,214.5,1900.15]
[null,null,null,66502,"Printing & Copying Expens",null,null,1214.0200000000002,null,1214.0200000000002]
[null,null,null,66509,"Training/Professional Dev",null,null,1599.8,45,1554.8]
[null,null,null,76001,"Internal Service Allocati",null,null,1564.8799999999999,null,1564.8799999999999]
[null,null,null,76003,"Internal Service Allocati",null,null,524.13,null,524.13]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2977.01,null,2977.01]
[null,null,"Encumbrance",64005,"Non capital Equipment Com",null,null,11690.37,12989.300000000001,-1298.93]
[null,null,null,64007,"Books Subscriptions & Med",null,null,15000,15000,0]
[null,null,null,64008,"Computer Software & Licen",null,null,2520,2520,0]
[null,null,null,64009,"Computer Hardware",null,null,462.26,462.26,0]
[null,10002,"Actual",63002,"Travel Foreign Expense",null,null,752.2,null,752.2]
[null,800040,"Actual",20706,"Other Current Liabilities",null,null,null,50,-50]
["10041-Advising Career & Explora",1,"Actual",44101,"Miscellaneous Revenue",null,null,1481.74,61606.12,-60124.38]
[null,null,null,60101,"Staff Salary Expense FT",null,null,315223.04999999993,70968.960000000006,244254.08999999994]
[null,null,null,60501,"Other Salary Expense PT",null,null,8522.25,595,7927.25]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,162357.01999999996,36501.25,125855.76999999997]
[null,null,null,63001,"Travel Domestic Expense",null,null,3670.75,null,3670.75]
[null,null,null,64002,"Office Supplies",null,null,111.44999999999999,null,111.44999999999999]
[null,null,null,64006,"Non capital Equipment Oth",null,null,2915.25,359.45,2555.7999999999997]
[null,null,null,64007,"Books Subscriptions & Med",null,null,119.16000000000001,null,119.16000000000001]
[null,null,null,64008,"Computer Software & Licen",null,null,20909.07,20000,909.06999999999971]
[null,null,null,64012,"Other Supplies",null,null,3880.0900000000006,1200.7000000000003,2679.39]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,358,null,358]
[null,null,null,66502,"Printing & Copying Expens",null,null,43.76,null,43.76]
[null,null,null,66509,"Training/Professional Dev",null,null,2324,null,2324]
[null,null,null,66515,"Memberships & Dues Expens",null,null,175,null,175]
[null,null,null,76001,"Internal Service Allocati",null,null,8868.75,null,8868.75]
[null,null,null,76002,"Internal Service Allocati",null,null,4222.4399999999996,null,4222.4399999999996]
[null,null,null,76003,"Internal Service Allocati",null,null,2518.02,null,2518.02]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2577.4699999999998,null,2577.4699999999998]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,143.38,143.38,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,3274.7,3274.7,0]
[null,null,null,64008,"Computer Software & Licen",null,null,24000,20000,4000]
[null,null,null,64012,"Other Supplies",null,null,1400.1600000000003,1166.8000000000002,233.36]
[null,70002,"Actual",40401,"Program Fees",null,null,76948,746886,-669938]
[null,null,null,60101,"Staff Salary Expense FT",null,null,318384.09999999998,3564.83,314819.27]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,163649.51999999999,1832.32,161817.19999999998]
[null,null,null,63001,"Travel Domestic Expense",null,null,16768.019999999997,10.01,16758.009999999998]
[null,null,null,63003,"Hosting Expense",null,null,49.150000000000006,null,49.150000000000006]
[null,null,null,64002,"Office Supplies",null,null,6480.22,1364.98,5115.2400000000007]
[null,null,null,64005,"Non capital Equipment Com",null,null,3310.6800000000003,787.07,2523.61]
[null,null,null,64006,"Non capital Equipment Oth",null,null,34512.93,348.24,34164.689999999995]
[null,null,null,64007,"Books Subscriptions & Med",null,null,32,null,32]
[null,null,null,64008,"Computer Software & Licen",null,null,11207,null,11207]
[null,null,null,64010,"Food & Beverage Resale",null,null,102.41,null,102.41]
[null,null,null,64012,"Other Supplies",null,null,62.54,null,62.54]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,127.2,null,127.2]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,235.95999999999998,null,235.95999999999998]
[null,null,null,66501,"Advertising/Promotional E",null,null,36.260000000000005,null,36.260000000000005]
[null,null,null,66502,"Printing & Copying Expens",null,null,423.1,null,423.1]
[null,null,null,66509,"Training/Professional Dev",null,null,6800,null,6800]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1900.11,562,1338.1100000000001]
[null,null,null,76001,"Internal Service Allocati",null,null,217,null,217]
[null,null,null,76002,"Internal Service Allocati",null,null,1056.0999999999999,null,1056.0999999999999]
[null,null,null,76003,"Internal Service Allocati",null,null,763.75,null,763.75]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1018.5699999999999,null,1018.5699999999999]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,8436.17,8436.17,1.0835776720341528E-13]
[null,null,null,64005,"Non capital Equipment Com",null,null,7408.43,7408.43,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,35064.869999999995,35064.869999999995,-7.3896444519050419E-13]
[null,null,null,64008,"Computer Software & Licen",null,null,18740,18740,0]
[null,null,null,64010,"Food & Beverage Resale",null,null,204.81999999999996,204.81999999999996,1.7763568394002505E-15]
["10042-Army ROTC",1,"Actual",44101,"Miscellaneous Revenue",null,null,2250,6750,-4500]
[null,null,null,60101,"Staff Salary Expense FT",null,null,16399,null,16399]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,8429.08,null,8429.08]
[null,null,null,62013,"Other Services Expense",null,null,1660.5,null,1660.5]
[null,null,null,63003,"Hosting Expense",null,null,492.93,null,492.93]
[null,null,null,63101,"Non Employee Transportati",null,null,9355,null,9355]
[null,null,null,64002,"Office Supplies",null,null,1108.4100000000001,12.99,1095.42]
[null,null,null,64005,"Non capital Equipment Com",null,null,19.79,null,19.79]
[null,null,null,64012,"Other Supplies",null,null,543.91999999999996,402.45,141.46999999999997]
[null,null,null,65501,"Building/Facilities Renta",null,null,300,null,300]
[null,null,null,66502,"Printing & Copying Expens",null,null,1061.8,919.8,141.99999999999989]
[null,null,null,66515,"Memberships & Dues Expens",null,null,800,null,800]
[null,null,null,76001,"Internal Service Allocati",null,null,10,null,10]
[null,null,null,76002,"Internal Service Allocati",null,null,2083.7799999999997,null,2083.7799999999997]
[null,70001,"Actual",40504,"Course Fees",null,null,525,3225,-2700]
[null,null,null,62013,"Other Services Expense",null,null,2262.85,750,1512.85]
[null,null,null,63003,"Hosting Expense",null,null,1510.03,null,1510.03]
[null,null,null,64002,"Office Supplies",null,null,103.1,null,103.1]
[null,null,null,64006,"Non capital Equipment Oth",null,null,15277.170000000002,10184.780000000001,5092.3900000000003]
[null,null,null,64012,"Other Supplies",null,null,820.64,null,820.64]
[null,null,null,66502,"Printing & Copying Expens",null,null,669.29,null,669.29]
[null,null,null,66509,"Training/Professional Dev",null,null,1301.99,null,1301.99]
[null,null,"Encumbrance",64006,"Non capital Equipment Oth",null,null,20369.560000000001,20369.560000000001,0]
[null,500042,"Actual",62001,"Professional Services Exp",null,null,875,null,875]
[null,null,null,64002,"Office Supplies",null,null,656.22,null,656.22]
[null,null,null,76001,"Internal Service Allocati",null,null,3068.44,null,3068.44]
[null,null,"Encumbrance",64006,"Non capital Equipment Oth",null,null,7143.68,3571.84,3571.84]
[null,800001,"Actual",62013,"Other Services Expense",null,null,882.47,null,882.47]
[null,null,null,64012,"Other Supplies",null,null,487,null,487]
[null,null,null,65502,"Equipment Rental Expense",null,null,700,100,600]
[null,null,null,66509,"Training/Professional Dev",null,null,318.83999999999997,null,318.83999999999997]
["10043-Air Force ROTC",1,"Actual",12504,"Equipment FOOD SERVICE Cl",null,null,46.17,null,46.17]
[null,null,null,60101,"Staff Salary Expense FT",null,null,12774,null,12774]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,6565.84,null,6565.84]
[null,null,null,62011,"Catering Expense",null,null,56,null,56]
[null,null,null,63001,"Travel Domestic Expense",null,null,833.29999999999984,287.75,545.54999999999973]
[null,null,null,63003,"Hosting Expense",null,null,38.049999999999997,1850,-1811.95]
[null,null,null,64002,"Office Supplies",null,null,310.13,292.93,17.199999999999989]
[null,null,null,64008,"Computer Software & Licen",null,null,74.19,null,74.19]
[null,null,null,64011,"Postage Freight & Shippin",null,null,228.17999999999992,661.66,-433.48]
[null,null,null,64012,"Other Supplies",null,null,3332.14,2417.2999999999997,914.83999999999992]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,2488.61,1954.2,534.41000000000008]
[null,null,null,64014,"Custodial Housekeeping &",null,null,null,32.020000000000003,-32.020000000000003]
[null,null,null,66502,"Printing & Copying Expens",null,null,261.14,1029.27,-768.13000000000011]
[null,null,null,66509,"Training/Professional Dev",null,null,null,238.5,-238.5]
[null,null,null,66512,"Miscellaneous Expense",null,null,300,null,300]
[null,null,null,66517,"Fuel & Oil Expense",null,null,53.41,null,53.41]
[null,null,null,76002,"Internal Service Allocati",null,null,1125,null,1125]
[null,500024,"Actual",53002,"Foundation Transfers",null,null,null,40,-40]
[null,null,null,76001,"Internal Service Allocati",null,null,40,null,40]
["10045-Student Educational Oppor",1,"Actual",44101,"Miscellaneous Revenue",null,null,null,5943.05,-5943.05]
[null,null,null,60101,"Staff Salary Expense FT",null,null,65736.14,null,65736.14]
[null,null,null,60501,"Other Salary Expense PT",null,null,455,null,455]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,33798.840000000004,null,33798.840000000004]
[null,null,null,62011,"Catering Expense",null,null,null,1073.8600000000001,-1073.8600000000001]
[null,null,null,62013,"Other Services Expense",null,null,null,300.16000000000003,-300.16000000000003]
[null,null,null,63001,"Travel Domestic Expense",null,null,1161.47,13535.060000000001,-12373.590000000002]
[null,null,null,63003,"Hosting Expense",null,null,17.25,3157.51,-3140.26]
[null,null,null,64002,"Office Supplies",null,null,null,647.68000000000006,-647.68000000000006]
[null,null,null,64007,"Books Subscriptions & Med",null,null,null,329.24,-329.24]
[null,null,null,64011,"Postage Freight & Shippin",null,null,null,500,-500]
[null,null,null,64012,"Other Supplies",null,null,null,227.82,-227.82]
[null,null,null,66502,"Printing & Copying Expens",null,null,null,1559.17,-1559.17]
[null,null,null,66509,"Training/Professional Dev",null,null,null,7557,-7557]
[null,null,null,67501,"Participant Travel",null,null,381.5,2355.92,-1974.42]
[null,null,null,67502,"Participant Stipend",null,null,3270,6030,-2760]
[null,null,null,67503,"Participant Subsistence",null,null,219,1991.9099999999999,-1772.9099999999999]
[null,null,null,76002,"Internal Service Allocati",null,null,2173.0100000000002,null,2173.0100000000002]
[null,null,null,76003,"Internal Service Allocati",null,null,null,4997.55,-4997.55]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,3483.95,null,3483.95]
[null,null,"Encumbrance",62013,"Other Services Expense",null,null,300.16000000000003,324.17,-24.009999999999991]
[null,null,null,67502,"Participant Stipend",null,null,6030,3270,2760]
[null,85001,"Actual",60101,"Staff Salary Expense FT",null,null,16734.739999999998,2299.4899999999998,14435.249999999998]
[null,null,null,60501,"Other Salary Expense PT",null,null,3859.9,1292.21,2567.69]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,8675.0300000000007,1222.22,7452.81]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,3825,null,3825]
[null,null,null,62013,"Other Services Expense",null,null,406.08,null,406.08]
[null,null,null,63001,"Travel Domestic Expense",null,null,8755.3599999999988,725,8030.3599999999988]
[null,null,null,63003,"Hosting Expense",null,null,413.65,40,373.65]
[null,null,null,64001,"Lab Supplies",null,null,80,null,80]
[null,null,null,64002,"Office Supplies",null,null,1564.8900000000003,572.5200000000001,992.36999999999989]
[null,null,null,64005,"Non capital Equipment Com",null,null,438.94,null,438.94]
[null,null,null,64006,"Non capital Equipment Oth",null,null,688.64,null,688.64]
[null,null,null,64007,"Books Subscriptions & Med",null,null,105.87,null,105.87]
[null,null,null,64012,"Other Supplies",null,null,84.31,49.95,34.36]
[null,null,null,65501,"Building/Facilities Renta",null,null,454,null,454]
[null,null,null,65502,"Equipment Rental Expense",null,null,null,408.5,-408.5]
[null,null,null,66501,"Advertising/Promotional E",null,null,500,null,500]
[null,null,null,66502,"Printing & Copying Expens",null,null,2465,null,2465]
[null,null,null,66509,"Training/Professional Dev",null,null,1056.4000000000001,50,1006.4]
[null,null,null,66515,"Memberships & Dues Expens",null,null,100,null,100]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,2.2999999999999998,null,2.2999999999999998]
[null,null,null,67503,"Participant Subsistence",null,null,77.47999999999999,null,77.47999999999999]
[null,null,null,67504,"Participant Other",null,null,213.34,null,213.34]
[null,null,null,76001,"Internal Service Allocati",null,null,473.07,null,473.07]
[null,null,null,76002,"Internal Service Allocati",null,null,613.84999999999991,null,613.84999999999991]
[null,null,null,76003,"Internal Service Allocati",null,null,914.5,null,914.5]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,61443.259999999995,-61443.259999999995]
[null,null,"Encumbrance",62008,"Visiting Speakers/Faculty",null,null,7650,7650,0]
[null,null,null,62013,"Other Services Expense",null,null,812.16,812.16,0]
[null,null,null,64002,"Office Supplies",null,null,742.98,742.98,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,877.88,877.88,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,1377.28,1377.28,0]
[null,null,null,65501,"Building/Facilities Renta",null,null,908,908,0]
[null,null,null,66502,"Printing & Copying Expens",null,null,3862,3862,0]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,4.5999999999999996,4.5999999999999996,0]
[null,95001,"Actual",66520,"Scholarships to Individua",null,null,29428.239999999998,null,29428.239999999998]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,75942.390000000072,1488730.7800000035,-1412788.3900000041]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,3110.3500000000004,101424.81000000006,-98314.46000000005]
[null,null,null,60101,"Staff Salary Expense FT",null,null,3085.5,null,3085.5]
[null,null,null,60201,"Other Salary Expense FT",null,null,372431.74000000022,4769.05,367662.69000000024]
[null,null,null,60401,"Staff Salary Expense PT",null,null,17889.48,null,17889.48]
[null,null,null,60501,"Other Salary Expense PT",null,null,84978.410000000047,6851.36,78127.050000000047]
[null,null,null,60602,"Overtime & Comp Pay",null,null,339.27,666,-326.73]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,214656.85000000009,10906.499999999998,203750.34999999998]
[null,null,null,62001,"Professional Services Exp",null,null,49524.75,48470.400000000001,1054.3500000000029]
[null,null,null,62006,"Telecom Expense",null,null,50699.360000000001,null,50699.360000000001]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,124735,13475,111260]
[null,null,null,62011,"Catering Expense",null,null,12930.27,2640.6,10289.670000000002]
[null,null,null,62013,"Other Services Expense",null,null,2286,147.84,2138.16]
[null,null,null,63001,"Travel Domestic Expense",null,null,76286.840000000011,12450.520000000002,63836.32]
[null,null,null,63002,"Travel Foreign Expense",null,null,null,54.51,-54.51]
[null,null,null,63004,"Moving Expense",null,null,153,null,153]
[null,null,null,64001,"Lab Supplies",null,null,267.56,null,267.56]
[null,null,null,64002,"Office Supplies",null,null,58196.87999999999,9786.1600000000017,48410.719999999994]
[null,null,null,64005,"Non capital Equipment Com",null,null,7420.11,1761.66,5658.45]
[null,null,null,64006,"Non capital Equipment Oth",null,null,9293.7099999999991,null,9293.7099999999991]
[null,null,null,64007,"Books Subscriptions & Med",null,null,36668.25,65,36603.25]
[null,null,null,64008,"Computer Software & Licen",null,null,695,null,695]
[null,null,null,64011,"Postage Freight & Shippin",null,null,2072.33,null,2072.33]
[null,null,null,64504,"Other Utilities Expense",null,null,636.45000000000005,null,636.45000000000005]
[null,null,null,65501,"Building/Facilities Renta",null,null,11943.049999999997,3104,8839.0499999999993]
[null,null,null,66501,"Advertising/Promotional E",null,null,12325,null,12325]
[null,null,null,66502,"Printing & Copying Expens",null,null,32216.609999999993,2336,29880.609999999993]
[null,null,null,66509,"Training/Professional Dev",null,null,7557.5,null,7557.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,20457.999999999996,7532.5,12925.499999999998]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,255.7,90,165.7]
[null,null,null,66520,"Scholarships to Individua",null,null,45103.78,400,44703.78]
[null,null,null,66521,"F&A Cost Expense",null,null,101424.81000000006,3110.35,98314.46000000005]
[null,null,null,67003,"Research & Development >2",null,null,1456064.85,330338.94,1125725.9100000001]
[null,null,null,67501,"Participant Travel",null,null,50558.460000000014,7837.76,42720.700000000004]
[null,null,null,67502,"Participant Stipend",null,null,74399.5,59745.16,14654.34]
[null,null,null,67503,"Participant Subsistence",null,null,13389.430000000004,498.72,12890.710000000003]
[null,null,null,67504,"Participant Other",null,null,63.6,808.1099999999999,-744.51]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,177615,116656.2,60958.8]
[null,null,null,62006,"Telecom Expense",null,null,88560,88560,0]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,253796.60000000006,253796.60000000003,-5.240963218966499E-11]
[null,null,null,62011,"Catering Expense",null,null,12106.519999999999,12317.769999999999,-211.24999999999983]
[null,null,null,62013,"Other Services Expense",null,null,3977.5199999999995,3989.35,-11.830000000000155]
[null,null,null,64002,"Office Supplies",null,null,49164.41000000004,50945.680000000029,-1781.2700000000048]
[null,null,null,64005,"Non capital Equipment Com",null,null,13983.900000000001,13983.9,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,20074.420000000002,20074.420000000002,-6.8212102632969618E-13]
[null,null,null,64007,"Books Subscriptions & Med",null,null,47525.259999999995,47438.14,87.120000000001227]
[null,null,null,64011,"Postage Freight & Shippin",null,null,1453.46,1453.46,0]
[null,null,null,64504,"Other Utilities Expense",null,null,1374.7400000000002,1374.7400000000002,-4.2632564145606011E-14]
[null,null,null,65501,"Building/Facilities Renta",null,null,14502.880000000001,13902.88,600]
[null,null,null,66501,"Advertising/Promotional E",null,null,25920,25920,0]
[null,null,null,66502,"Printing & Copying Expens",null,null,27812.420000000002,29118.280000000002,-1305.8599999999994]
[null,null,null,66515,"Memberships & Dues Expens",null,null,532,532,0]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,482.74,482.73999999999995,2.6645352591003757E-14]
[null,null,null,67003,"Research & Development >2",null,null,262763.62,1456064.85,-1193301.2300000002]
[null,null,null,67502,"Participant Stipend",null,null,64549.999999999658,59903.999999999738,4645.9999999999918]
[null,null,null,67504,"Participant Other",null,null,63.6,63.6,0]
[null,500338,"Actual",53002,"Foundation Transfers",null,null,216,326.92,-110.92000000000002]
[null,null,null,63001,"Travel Domestic Expense",null,null,43,null,43]
[null,null,null,63003,"Hosting Expense",null,null,67.92,67.92,0]
[null,null,null,64002,"Office Supplies",null,null,1096.6600000000001,null,1096.6600000000001]
["10051-AVP of Graduate Education",1,"Actual",40302,"Financial Aid Undergradua",null,null,29150.760000000002,null,29150.760000000002]
[null,null,null,40303,"Financial Aid Graduate",null,null,1591120.1000000006,41155.929999999993,1549964.1700000004]
[null,null,null,40304,"Financial Aid Professiona",null,null,3072.79,null,3072.79]
[null,null,null,60101,"Staff Salary Expense FT",null,null,116721,null,116721]
[null,null,null,60501,"Other Salary Expense PT",null,null,13025.33,157.5,12867.83]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,312470.60000000009,null,312470.60000000009]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,76232.760000000009,6.14,76226.62000000001]
[null,null,null,63001,"Travel Domestic Expense",null,null,1778.41,0.03,1778.38]
[null,null,null,63003,"Hosting Expense",null,null,999.59,null,999.59]
[null,null,null,64002,"Office Supplies",null,null,362.98,156.5,206.48000000000002]
[null,null,null,64005,"Non capital Equipment Com",null,null,2166.4300000000003,4332.8599999999997,-2166.4299999999994]
[null,null,null,66502,"Printing & Copying Expens",null,null,772.59,null,772.59]
[null,null,null,66509,"Training/Professional Dev",null,null,2455,null,2455]
[null,null,null,66515,"Memberships & Dues Expens",null,null,5626,78,5548]
[null,null,null,76002,"Internal Service Allocati",null,null,787.57999999999993,null,787.57999999999993]
[null,null,null,76003,"Internal Service Allocati",null,null,6703.95,null,6703.95]
[null,null,"Encumbrance",63001,"Travel Domestic Expense",null,null,741.58999999999992,741.58999999999992,-9.0951551845463996E-15]
[null,null,null,63102,"Non Employee Lodging",null,null,1962,981,981]
[null,null,null,64002,"Office Supplies",null,null,469.49999999999994,469.5,-7.1054273576010019E-15]
[null,null,null,64005,"Non capital Equipment Com",null,null,2166.4299999999998,2166.4300000000003,-4.5474735088646412E-13]
[null,null,null,66515,"Memberships & Dues Expens",null,null,11174,11174,0]
[null,85001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,50000,-50000]
[null,630122,"Actual",40303,"Financial Aid Graduate",null,null,11222.369999999999,34,11188.369999999999]
[null,null,null,53002,"Foundation Transfers",null,null,3429.06,3429.06,0]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,15216,null,15216]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,593.46,null,593.46]
["10101-Admissions",1,"Actual",44101,"Miscellaneous Revenue",null,null,578100,155500,422600]
[null,null,null,60101,"Staff Salary Expense FT",null,null,371020,null,371020]
[null,null,null,60501,"Other Salary Expense PT",null,null,68964.02,14652.57,54311.450000000004]
[null,null,null,60602,"Overtime & Comp Pay",null,null,74.77,null,74.77]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,193336.84000000003,571.4,192765.44000000003]
[null,null,null,62001,"Professional Services Exp",null,null,281016.93000000005,152251.45000000001,128765.48]
[null,null,null,62006,"Telecom Expense",null,null,1641.49,330.55,1310.94]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,2965,null,2965]
[null,null,null,62013,"Other Services Expense",null,null,1317.28,565,752.28]
[null,null,null,63001,"Travel Domestic Expense",null,null,46031.439999999981,1452.53,44578.909999999982]
[null,null,null,63003,"Hosting Expense",null,null,2771.6600000000003,33,2738.6600000000003]
[null,null,null,63102,"Non Employee Lodging",null,null,8382,null,8382]
[null,null,null,64002,"Office Supplies",null,null,6454.69,3167.920000000001,3286.7700000000013]
[null,null,null,64005,"Non capital Equipment Com",null,null,21441.999999999996,22770.929999999997,-1328.9300000000003]
[null,null,null,64006,"Non capital Equipment Oth",null,null,314.97000000000003,null,314.97000000000003]
[null,null,null,64007,"Books Subscriptions & Med",null,null,36340.119999999995,6456,29884.12]
[null,null,null,64008,"Computer Software & Licen",null,null,2484.8900000000003,10.59,2474.3000000000002]
[null,null,null,64011,"Postage Freight & Shippin",null,null,70074.459999999992,19169.579999999998,50904.87999999999]
[null,null,null,64012,"Other Supplies",null,null,2387.58,5.91,2381.67]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,184.98,184.98,0]
[null,null,null,64503,"Water Expense",null,null,183.5,null,183.5]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,566.25,null,566.25]
[null,null,null,65501,"Building/Facilities Renta",null,null,1910,1685,225]
[null,null,null,65502,"Equipment Rental Expense",null,null,1131.76,23.75,1108.01]
[null,null,null,66501,"Advertising/Promotional E",null,null,6208.04,null,6208.04]
[null,null,null,66502,"Printing & Copying Expens",null,null,20145.61,6202.5400000000009,13943.070000000002]
[null,null,null,66509,"Training/Professional Dev",null,null,13209,560,12649]
[null,null,null,66512,"Miscellaneous Expense",null,null,1008.55,369.54,639.01]
[null,null,null,66515,"Memberships & Dues Expens",null,null,2610,405,2205]
[null,null,null,76001,"Internal Service Allocati",null,null,1614.9299999999998,null,1614.9299999999998]
[null,null,null,76002,"Internal Service Allocati",null,null,9197.5499999999993,null,9197.5499999999993]
[null,null,null,76003,"Internal Service Allocati",null,null,70662.899999999994,400,70262.899999999994]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,42959.719999999994,null,42959.719999999994]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,276403.21999999997,237083.05000000002,39320.170000000006]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,5530,5530,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,942,942,0]
[null,null,null,63102,"Non Employee Lodging",null,null,16764,16764,0]
[null,null,null,64002,"Office Supplies",null,null,8434.3899999999976,8168.28,266.10999999999956]
[null,null,null,64005,"Non capital Equipment Com",null,null,30037.509999999991,23506.559999999998,6530.9500000000007]
[null,null,null,64006,"Non capital Equipment Oth",null,null,629.94000000000005,629.94000000000005,0]
[null,null,null,64007,"Books Subscriptions & Med",null,null,69311.08,69311.08,0]
[null,null,null,64008,"Computer Software & Licen",null,null,3600,3600,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,105085.56000000001,101233.07000000002,3852.4900000000007]
[null,null,null,65501,"Building/Facilities Renta",null,null,1950,1625,325]
[null,null,null,66509,"Training/Professional Dev",null,null,150,150,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,3600,3600,0]
[null,10002,"Actual",44101,"Miscellaneous Revenue",null,null,420,77154.799999999988,-76734.799999999988]
[null,70001,"Actual",40501,"Application Fees",null,null,660,134190,-133530]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,215.55,null,215.55]
["10102-Office of the Registrar",1,"Actual",60101,"Staff Salary Expense FT",null,null,246026.93999999997,null,246026.93999999997]
[null,null,null,60401,"Staff Salary Expense PT",null,null,6424,null,6424]
[null,null,null,60501,"Other Salary Expense PT",null,null,4728.0600000000004,1030.8900000000001,3697.17]
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[null,null,null,64007,"Books Subscriptions & Med",null,null,88266,88266,0]
[null,10002,"Actual",40302,"Financial Aid Undergradua",null,null,61622.130000000005,3574.21,58047.920000000006]
[null,null,null,40303,"Financial Aid Graduate",null,null,22226.9,null,22226.9]
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[null,null,null,41010,"Clinic Income Revenue",null,null,null,886.97,-886.97]
[null,10105,"Encumbrance",64005,"Non capital Equipment Com",null,null,4739.38,2369.69,2369.69]
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[null,null,null,60816,"Flat Fringe Rate Employer",null,null,177.93,29.79,148.14000000000001]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,7729.88,-7729.88]
[null,95001,"Actual",60401,"Staff Salary Expense PT",null,null,8004,null,8004]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,4114.07,null,4114.07]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,43597446.530000016,67884044.98999998,-24286598.459999997]
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[null,null,null,66520,"Scholarships to Individua",null,null,24720081.839999996,1048051.7599999999,23672030.080000006]
[null,530003,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,2185.2800000000002,2685.28,-500]
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[null,530005,"Actual",40302,"Financial Aid Undergradua",null,null,3500,null,3500]
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[null,530008,"Actual",40302,"Financial Aid Undergradua",null,null,600,null,600]
[null,null,null,53002,"Foundation Transfers",null,null,null,600,-600]
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[null,null,null,53002,"Foundation Transfers",null,null,6000,7000,-1000]
[null,530019,"Actual",40302,"Financial Aid Undergradua",null,null,5000,null,5000]
[null,null,null,40303,"Financial Aid Graduate",null,null,15000,null,15000]
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[null,530020,"Actual",40302,"Financial Aid Undergradua",null,null,11000,null,11000]
[null,null,null,53002,"Foundation Transfers",null,null,500,11500,-11000]
[null,530029,"Actual",53002,"Foundation Transfers",null,null,750,750,0]
[null,530030,"Actual",40302,"Financial Aid Undergradua",null,null,225,null,225]
[null,null,null,53002,"Foundation Transfers",null,null,127.25,352.25,-225]
[null,530036,"Actual",40303,"Financial Aid Graduate",null,null,1500,750,750]
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[null,null,null,53002,"Foundation Transfers",null,null,25,1725,-1700]
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[null,null,null,53002,"Foundation Transfers",null,null,266.27999999999997,1766.28,-1500]
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[null,null,null,53002,"Foundation Transfers",null,null,8506.7099999999991,9006.7099999999991,-500]
[null,530043,"Actual",40302,"Financial Aid Undergradua",null,null,3500,null,3500]
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[null,null,null,53002,"Foundation Transfers",null,null,10266.39,11016.39,-750]
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[null,530058,"Actual",40302,"Financial Aid Undergradua",null,null,47000,1500,45500]
[null,null,null,53002,"Foundation Transfers",null,null,4263.79,49763.79,-45500]
[null,530059,"Actual",40303,"Financial Aid Graduate",null,null,750,null,750]
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[null,530062,"Actual",40302,"Financial Aid Undergradua",null,null,927.5,null,927.5]
[null,null,null,53002,"Foundation Transfers",null,null,17798.88,18726.38,-927.5]
[null,530063,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
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[null,530069,"Actual",40302,"Financial Aid Undergradua",null,null,11250,1250,10000]
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[null,530071,"Actual",53002,"Foundation Transfers",null,null,19657.5,20517.330000000002,-859.83000000000175]
[null,530083,"Actual",40302,"Financial Aid Undergradua",null,null,70,null,70]
[null,null,null,53002,"Foundation Transfers",null,null,4303.79,4373.79,-70]
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[null,530094,"Actual",40302,"Financial Aid Undergradua",null,null,2138.4499999999998,null,2138.4499999999998]
[null,null,null,53002,"Foundation Transfers",null,null,3650.13,5788.58,-2138.4499999999998]
[null,530100,"Actual",40302,"Financial Aid Undergradua",null,null,300,null,300]
[null,null,null,53002,"Foundation Transfers",null,null,27775,28075,-300]
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[null,null,null,53002,"Foundation Transfers",null,null,260,510,-250]
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[null,null,null,53002,"Foundation Transfers",null,null,4156.1499999999996,4651.1499999999996,-495]
[null,530106,"Actual",40302,"Financial Aid Undergradua",null,null,5750,null,5750]
[null,null,null,53002,"Foundation Transfers",null,null,150,5900,-5750]
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[null,null,null,53002,"Foundation Transfers",null,null,3632.08,4382.08,-750]
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[null,null,null,53002,"Foundation Transfers",null,null,84.46,984.46,-900]
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[null,null,null,53002,"Foundation Transfers",null,null,9194.2000000000007,9694.2000000000007,-500]
[null,530113,"Actual",40302,"Financial Aid Undergradua",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,2481.09,3231.09,-750]
[null,530116,"Actual",40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,91.56,591.55999999999995,-500]
[null,530118,"Actual",40302,"Financial Aid Undergradua",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,null,750,-750]
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[null,null,null,53002,"Foundation Transfers",null,null,506.22,3506.2200000000003,-3000]
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[null,null,null,53002,"Foundation Transfers",null,null,146.91999999999999,1396.92,-1250]
[null,530130,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,12527.38,13027.38,-500]
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[null,null,null,53002,"Foundation Transfers",null,null,1605.65,1980.65,-375]
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[null,null,null,53002,"Foundation Transfers",null,null,4000,4250,-250]
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[null,null,null,53002,"Foundation Transfers",null,null,44421.59,44921.59,-500]
[null,530138,"Actual",40303,"Financial Aid Graduate",null,null,350,null,350]
[null,null,null,53002,"Foundation Transfers",null,null,null,350,-350]
[null,530139,"Actual",53002,"Foundation Transfers",null,null,79.66,79.66,0]
[null,530143,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,null,500,-500]
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[null,null,null,53002,"Foundation Transfers",null,null,9559.7999999999993,9974.7999999999993,-415]
[null,530148,"Actual",40304,"Financial Aid Professiona",null,null,275,null,275]
[null,null,null,53002,"Foundation Transfers",null,null,null,275,-275]
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[null,null,null,53002,"Foundation Transfers",null,null,891.96,1891.96,-1000]
[null,530153,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,530158,"Actual",40302,"Financial Aid Undergradua",null,null,5500,null,5500]
[null,null,null,53002,"Foundation Transfers",null,null,25.5,5525.5,-5500]
[null,530160,"Actual",40302,"Financial Aid Undergradua",null,null,12500,null,12500]
[null,null,null,53002,"Foundation Transfers",null,null,6047.5,18547.5,-12500]
[null,530165,"Actual",40304,"Financial Aid Professiona",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,2263.52,3263.52,-1000]
[null,530168,"Actual",40302,"Financial Aid Undergradua",null,null,2000,2000,0]
[null,null,null,53002,"Foundation Transfers",null,null,6526.75,6526.75,0]
[null,530169,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,106.23,1106.23,-1000]
[null,530170,"Actual",40302,"Financial Aid Undergradua",null,null,7750,null,7750]
[null,null,null,40303,"Financial Aid Graduate",null,null,850,null,850]
[null,null,null,53002,"Foundation Transfers",null,null,327.85,8927.85,-8600]
[null,530172,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,45108.47,45608.47,-500]
[null,530174,"Actual",40302,"Financial Aid Undergradua",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,null,750,-750]
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[null,null,null,53002,"Foundation Transfers",null,null,285,3285,-3000]
[null,530179,"Actual",40302,"Financial Aid Undergradua",null,null,354700,8550,346150]
[null,null,null,40304,"Financial Aid Professiona",null,null,4600,700,3900]
[null,null,null,53002,"Foundation Transfers",null,null,1.94,1501.94,-1500]
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[null,null,null,53002,"Foundation Transfers",null,null,71165.52,71665.52,-500]
[null,530190,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,997,2497,-1500]
[null,530195,"Actual",40303,"Financial Aid Graduate",null,null,2000,null,2000]
[null,null,null,53002,"Foundation Transfers",null,null,27.27,2027.27,-2000]
[null,530196,"Actual",40302,"Financial Aid Undergradua",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,171.37,1421.37,-1250]
[null,530197,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,null,500,-500]
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[null,530211,"Actual",40302,"Financial Aid Undergradua",null,null,2750,750,2000]
[null,null,null,40303,"Financial Aid Graduate",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,1345.61,5595.61,-4250]
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[null,null,null,53002,"Foundation Transfers",null,null,318.81,2068.81,-1750]
[null,530213,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,5613.44,7113.44,-1500]
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[null,null,null,53002,"Foundation Transfers",null,null,26253.65,31503.65,-5250]
[null,530221,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,40303,"Financial Aid Graduate",null,null,366.93,null,366.93]
[null,null,null,53002,"Foundation Transfers",null,null,3528.98,4895.91,-1366.9300000000003]
[null,530223,"Actual",40302,"Financial Aid Undergradua",null,null,2400,null,2400]
[null,null,null,53002,"Foundation Transfers",null,null,null,2400,-2400]
[null,530225,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,79.86,1079.8599999999999,-1000]
[null,530226,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,null,1500,-1500]
[null,530227,"Actual",53002,"Foundation Transfers",null,null,null,350,-350]
[null,530228,"Actual",40302,"Financial Aid Undergradua",null,null,400,null,400]
[null,null,null,53002,"Foundation Transfers",null,null,null,400,-400]
[null,530230,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,3657.86,5157.8600000000006,-1500]
[null,530235,"Actual",40302,"Financial Aid Undergradua",null,null,7878,null,7878]
[null,null,null,53002,"Foundation Transfers",null,null,595.66,8473.66,-7878]
[null,530237,"Actual",40302,"Financial Aid Undergradua",null,null,625,null,625]
[null,null,null,53002,"Foundation Transfers",null,null,1837.57,2462.5699999999997,-625]
[null,530238,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
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[null,530245,"Actual",53002,"Foundation Transfers",null,null,12400.55,12400.55,0]
[null,530247,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,null,null,53002,"Foundation Transfers",null,null,2985.34,3235.34,-250]
[null,530249,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,null,null,53002,"Foundation Transfers",null,null,152.5,402.5,-250]
[null,530254,"Actual",40302,"Financial Aid Undergradua",null,null,625,null,625]
[null,null,null,53002,"Foundation Transfers",null,null,460.9,1085.9000000000001,-625]
[null,530256,"Actual",40302,"Financial Aid Undergradua",null,null,1125,null,1125]
[null,null,null,53002,"Foundation Transfers",null,null,2833,3958,-1125]
[null,530258,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,530262,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,null,250,-250]
[null,530263,"Actual",40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,2574.52,3074.52,-500]
[null,530267,"Actual",53002,"Foundation Transfers",null,null,1000,1000,0]
[null,530268,"Actual",53002,"Foundation Transfers",null,null,1500,1500,0]
[null,530271,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,null,500,-500]
[null,530275,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,442.58,942.57999999999993,-500]
[null,530281,"Actual",40302,"Financial Aid Undergradua",null,null,7500,null,7500]
[null,null,null,53002,"Foundation Transfers",null,null,1028.0899999999999,8528.09,-7500]
[null,530282,"Actual",40302,"Financial Aid Undergradua",null,null,19000,null,19000]
[null,null,null,53002,"Foundation Transfers",null,null,10122.530000000001,29122.53,-19000]
[null,530286,"Actual",40302,"Financial Aid Undergradua",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,2690.51,3940.51,-1250]
[null,530288,"Actual",53002,"Foundation Transfers",null,null,null,1795.5,-1795.5]
[null,530291,"Actual",40303,"Financial Aid Graduate",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,null,500,-500]
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[null,null,null,40303,"Financial Aid Graduate",null,null,1250,null,1250]
[null,null,null,40304,"Financial Aid Professiona",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,1800,10300,-8500]
[null,600177,"Actual",40302,"Financial Aid Undergradua",null,null,7500,null,7500]
[null,null,null,53002,"Foundation Transfers",null,null,1287.8499999999999,8787.85,-7500]
[null,630004,"Actual",53002,"Foundation Transfers",null,null,3000,3000,0]
[null,630005,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,28323.89,29323.89,-1000]
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[null,null,null,53002,"Foundation Transfers",null,null,5105.3100000000004,21205.31,-16100]
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[null,null,null,53002,"Foundation Transfers",null,null,199.76,2149.7600000000002,-1950]
[null,630216,"Actual",40302,"Financial Aid Undergradua",null,null,600,null,600]
[null,null,null,40303,"Financial Aid Graduate",null,null,1000,null,1000]
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[null,null,null,40303,"Financial Aid Graduate",null,null,3500,null,3500]
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[null,null,null,53002,"Foundation Transfers",null,null,888.35,1763.35,-875]
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[null,null,null,53002,"Foundation Transfers",null,null,222.36,1472.3600000000001,-1250]
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[null,630232,"Actual",40302,"Financial Aid Undergradua",null,null,3500,null,3500]
[null,null,null,53002,"Foundation Transfers",null,null,3196.2,6696.2,-3500]
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[null,630236,"Actual",40302,"Financial Aid Undergradua",null,null,10241.790000000001,null,10241.790000000001]
[null,null,null,40303,"Financial Aid Graduate",null,null,2474.94,null,2474.94]
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[null,null,null,53002,"Foundation Transfers",null,null,3889.23,4889.2299999999996,-1000]
[null,630239,"Actual",40302,"Financial Aid Undergradua",null,null,200,null,200]
[null,null,null,53002,"Foundation Transfers",null,null,2400,2600,-200]
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[null,null,null,53002,"Foundation Transfers",null,null,16129.25,16629.25,-500]
[null,630241,"Actual",40302,"Financial Aid Undergradua",null,null,625,null,625]
[null,null,null,53002,"Foundation Transfers",null,null,4000,4625,-625]
[null,630242,"Actual",40302,"Financial Aid Undergradua",null,null,24250,null,24250]
[null,null,null,40303,"Financial Aid Graduate",null,null,9750,null,9750]
[null,null,null,53002,"Foundation Transfers",null,null,787.07,34787.07,-34000]
[null,630244,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,1140.1500000000001,2140.15,-1000]
[null,630245,"Actual",40302,"Financial Aid Undergradua",null,null,2400,null,2400]
[null,null,null,53002,"Foundation Transfers",null,null,837,3237,-2400]
[null,630246,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,22091.01,23091.01,-1000]
[null,630248,"Actual",40302,"Financial Aid Undergradua",null,null,625,null,625]
[null,null,null,53002,"Foundation Transfers",null,null,7500,8125,-625]
[null,630250,"Actual",40303,"Financial Aid Graduate",null,null,222.5,null,222.5]
[null,null,null,53002,"Foundation Transfers",null,null,1250,1472.5,-222.5]
[null,630258,"Actual",40302,"Financial Aid Undergradua",null,null,1100,550,550]
[null,null,null,53002,"Foundation Transfers",null,null,1202.1099999999999,2302.1099999999997,-1100]
[null,630259,"Actual",40302,"Financial Aid Undergradua",null,null,2000,null,2000]
[null,null,null,53002,"Foundation Transfers",null,null,500,2500,-2000]
[null,630260,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,52.8,552.79999999999995,-500]
[null,630262,"Actual",40302,"Financial Aid Undergradua",null,null,2000,null,2000]
[null,null,null,53002,"Foundation Transfers",null,null,528.33000000000004,1528.33,-1000]
[null,630263,"Actual",40302,"Financial Aid Undergradua",null,null,67750,null,67750]
[null,null,null,53002,"Foundation Transfers",null,null,7016.96,73516.960000000006,-66500]
[null,630264,"Actual",40302,"Financial Aid Undergradua",null,null,145180.43999999997,98851.250000000029,46329.189999999995]
[null,null,null,53002,"Foundation Transfers",null,null,33257.279999999999,75522.489999999991,-42265.21]
[null,630266,"Actual",40302,"Financial Aid Undergradua",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,139.03,1389.03,-1250]
[null,630268,"Actual",40302,"Financial Aid Undergradua",null,null,2125,null,2125]
[null,null,null,53002,"Foundation Transfers",null,null,25.98,2150.98,-2125]
[null,630270,"Actual",40302,"Financial Aid Undergradua",null,null,2250,null,2250]
[null,null,null,53002,"Foundation Transfers",null,null,225.11,2475.11,-2250]
[null,630271,"Actual",40303,"Financial Aid Graduate",null,null,1495,null,1495]
[null,630273,"Actual",40302,"Financial Aid Undergradua",null,null,225,null,225]
[null,null,null,53002,"Foundation Transfers",null,null,2489.96,2714.96,-225]
[null,630274,"Actual",40304,"Financial Aid Professiona",null,null,5000,null,5000]
[null,null,null,53002,"Foundation Transfers",null,null,5970.44,10970.439999999999,-5000]
[null,630277,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,2000,3000,-1000]
[null,630279,"Actual",40302,"Financial Aid Undergradua",null,null,1898,null,1898]
[null,null,null,53002,"Foundation Transfers",null,null,72.209999999999994,1970.21,-1898]
[null,630281,"Actual",40302,"Financial Aid Undergradua",null,null,2790,null,2790]
[null,null,null,53002,"Foundation Transfers",null,null,6381.35,9171.35,-2790]
[null,630282,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,2618.06,3618.06,-1000]
[null,630283,"Actual",40302,"Financial Aid Undergradua",null,null,7125,null,7125]
[null,null,null,53002,"Foundation Transfers",null,null,30809.63,37934.630000000005,-7125]
[null,630285,"Actual",40302,"Financial Aid Undergradua",null,null,241.5,null,241.5]
[null,null,null,53002,"Foundation Transfers",null,null,6896.45,7137.95,-241.5]
[null,630286,"Actual",40302,"Financial Aid Undergradua",null,null,2450,null,2450]
[null,null,null,53002,"Foundation Transfers",null,null,292.04000000000002,2742.04,-2450]
[null,630287,"Actual",53002,"Foundation Transfers",null,null,138,230.22,-92.22]
[null,630288,"Actual",40302,"Financial Aid Undergradua",null,null,2000,1000,1000]
[null,null,null,53002,"Foundation Transfers",null,null,255,1255,-1000]
[null,630289,"Actual",40302,"Financial Aid Undergradua",null,null,1200,null,1200]
[null,null,null,53002,"Foundation Transfers",null,null,106809.43,108009.43,-1200]
[null,630290,"Actual",40302,"Financial Aid Undergradua",null,null,3000,null,3000]
[null,null,null,53002,"Foundation Transfers",null,null,19351.55,19351.55,0]
[null,630292,"Actual",40302,"Financial Aid Undergradua",null,null,370,null,370]
[null,null,null,53002,"Foundation Transfers",null,null,1300,1670,-370]
[null,630294,"Actual",40302,"Financial Aid Undergradua",null,null,370,null,370]
[null,null,null,53002,"Foundation Transfers",null,null,48913.33,49283.33,-370]
[null,630295,"Actual",40302,"Financial Aid Undergradua",null,null,675,null,675]
[null,null,null,53002,"Foundation Transfers",null,null,5000,5675,-675]
[null,630297,"Actual",40302,"Financial Aid Undergradua",null,null,675,null,675]
[null,null,null,53002,"Foundation Transfers",null,null,9569,10244,-675]
[null,630299,"Actual",40302,"Financial Aid Undergradua",null,null,952.4,null,952.4]
[null,null,null,53002,"Foundation Transfers",null,null,16.899999999999999,969.3,-952.4]
[null,630301,"Actual",40302,"Financial Aid Undergradua",null,null,925,null,925]
[null,null,null,53002,"Foundation Transfers",null,null,200,1125,-925]
[null,630302,"Actual",40304,"Financial Aid Professiona",null,null,7607,null,7607]
[null,null,null,53002,"Foundation Transfers",null,null,13192.74,20799.739999999998,-7607]
[null,630303,"Actual",40302,"Financial Aid Undergradua",null,null,875,null,875]
[null,null,null,53002,"Foundation Transfers",null,null,null,875,-875]
[null,630305,"Actual",40302,"Financial Aid Undergradua",null,null,950,null,950]
[null,null,null,53002,"Foundation Transfers",null,null,5163.93,6113.93,-950]
[null,630307,"Actual",40302,"Financial Aid Undergradua",null,null,400,null,400]
[null,null,null,53002,"Foundation Transfers",null,null,10324.370000000001,10724.37,-400]
[null,630308,"Actual",40304,"Financial Aid Professiona",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,null,1500,-1500]
[null,630309,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,null,1000,-1000]
[null,630311,"Actual",53002,"Foundation Transfers",null,null,121195.7,121492.34,-296.64000000000175]
[null,630312,"Actual",40302,"Financial Aid Undergradua",null,null,650,null,650]
[null,null,null,53002,"Foundation Transfers",null,null,null,650,-650]
[null,630313,"Actual",40302,"Financial Aid Undergradua",null,null,1375,null,1375]
[null,null,null,53002,"Foundation Transfers",null,null,22.95,1397.95,-1375]
[null,630314,"Actual",40302,"Financial Aid Undergradua",null,null,3375,null,3375]
[null,null,null,53002,"Foundation Transfers",null,null,426.01,3801.01,-3375]
[null,630317,"Actual",40302,"Financial Aid Undergradua",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,500,1750,-1250]
[null,630318,"Actual",40302,"Financial Aid Undergradua",null,null,10500,null,10500]
[null,null,null,53002,"Foundation Transfers",null,null,936.4,11436.4,-10500]
[null,630319,"Actual",40302,"Financial Aid Undergradua",null,null,915,null,915]
[null,null,null,53002,"Foundation Transfers",null,null,1790.3,2705.3,-915]
[null,630320,"Actual",40302,"Financial Aid Undergradua",null,null,10000,null,10000]
[null,null,null,53002,"Foundation Transfers",null,null,1044,11044,-10000]
[null,630321,"Actual",40302,"Financial Aid Undergradua",null,null,625,null,625]
[null,null,null,53002,"Foundation Transfers",null,null,3102.86,3727.86,-625]
[null,630322,"Actual",40302,"Financial Aid Undergradua",null,null,625,null,625]
[null,null,null,53002,"Foundation Transfers",null,null,1655.34,2280.34,-625]
[null,630324,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,null,null,53002,"Foundation Transfers",null,null,75672.73,75922.73,-250]
[null,630325,"Actual",40302,"Financial Aid Undergradua",null,null,4125,275,3850]
[null,null,null,53002,"Foundation Transfers",null,null,209.11,4059.11,-3850]
[null,630326,"Actual",40303,"Financial Aid Graduate",null,null,2270.61,null,2270.61]
[null,null,null,53002,"Foundation Transfers",null,null,300,2570.61,-2270.61]
[null,630327,"Actual",40302,"Financial Aid Undergradua",null,null,1895,null,1895]
[null,null,null,53002,"Foundation Transfers",null,null,350,2245,-1895]
[null,630332,"Actual",40302,"Financial Aid Undergradua",null,null,2250,null,2250]
[null,null,null,53002,"Foundation Transfers",null,null,1394.34,3644.34,-2250]
[null,630333,"Actual",40302,"Financial Aid Undergradua",null,null,1750,null,1750]
[null,null,null,53002,"Foundation Transfers",null,null,394.49,2144.4899999999998,-1750]
[null,630334,"Actual",40302,"Financial Aid Undergradua",null,null,1375,null,1375]
[null,null,null,53002,"Foundation Transfers",null,null,2250,3625,-1375]
[null,630335,"Actual",40302,"Financial Aid Undergradua",null,null,2250,null,2250]
[null,null,null,53002,"Foundation Transfers",null,null,698.96,2948.96,-2250]
[null,630337,"Actual",40302,"Financial Aid Undergradua",null,null,550,null,550]
[null,null,null,53002,"Foundation Transfers",null,null,184.38,734.38,-550]
[null,630339,"Actual",40302,"Financial Aid Undergradua",null,null,300,null,300]
[null,null,null,53002,"Foundation Transfers",null,null,135.1,435.1,-300]
[null,630340,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,null,1000,-1000]
[null,630341,"Actual",40302,"Financial Aid Undergradua",null,null,875,null,875]
[null,null,null,53002,"Foundation Transfers",null,null,3234.93,4109.93,-875]
[null,630342,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,null,null,53002,"Foundation Transfers",null,null,17303.73,17553.73,-250]
[null,630343,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,238.79,1738.79,-1500]
[null,630344,"Actual",40302,"Financial Aid Undergradua",null,null,2250,null,2250]
[null,null,null,53002,"Foundation Transfers",null,null,1718,3468,-1750]
[null,630346,"Actual",40302,"Financial Aid Undergradua",null,null,350,null,350]
[null,null,null,53002,"Foundation Transfers",null,null,4769.55,5119.55,-350]
[null,630347,"Actual",40302,"Financial Aid Undergradua",null,null,11000,null,11000]
[null,null,null,53002,"Foundation Transfers",null,null,500,11500,-11000]
[null,630348,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,null,null,53002,"Foundation Transfers",null,null,13429.32,13679.32,-250]
[null,630349,"Actual",40302,"Financial Aid Undergradua",null,null,3450,null,3450]
[null,null,null,53002,"Foundation Transfers",null,null,29.95,3479.95,-3450]
[null,630351,"Actual",53002,"Foundation Transfers",null,null,628.43999999999994,677.21999999999991,-48.779999999999944]
[null,630353,"Actual",40302,"Financial Aid Undergradua",null,null,700,null,700]
[null,null,null,53002,"Foundation Transfers",null,null,1226.24,1926.24,-700]
[null,630355,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,401.01,1401.01,-1000]
[null,630357,"Actual",40302,"Financial Aid Undergradua",null,null,1775,null,1775]
[null,null,null,53002,"Foundation Transfers",null,null,93673.919999999998,95448.92,-1775]
[null,630360,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,54.3,335.22,-280.92]
[null,630361,"Actual",40304,"Financial Aid Professiona",null,null,4850,null,4850]
[null,null,null,53002,"Foundation Transfers",null,null,118.96,501.20000000000005,-382.24]
[null,630363,"Actual",40302,"Financial Aid Undergradua",null,null,875,null,875]
[null,null,null,53002,"Foundation Transfers",null,null,1882.62,2757.62,-875]
[null,630364,"Actual",40302,"Financial Aid Undergradua",null,null,18618,null,18618]
[null,null,null,53002,"Foundation Transfers",null,null,196.95,18814.95,-18618]
[null,630366,"Actual",40303,"Financial Aid Graduate",null,null,3300,null,3300]
[null,null,null,40304,"Financial Aid Professiona",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,1000,5550,-4550]
[null,630368,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,2325.02,2825.02,-500]
[null,630374,"Actual",40302,"Financial Aid Undergradua",null,null,650,null,650]
[null,null,null,53002,"Foundation Transfers",null,null,11733.66,12383.66,-650]
[null,630375,"Actual",40302,"Financial Aid Undergradua",null,null,2000,null,2000]
[null,null,null,53002,"Foundation Transfers",null,null,4000,6000,-2000]
[null,630380,"Actual",40302,"Financial Aid Undergradua",null,null,600,null,600]
[null,630384,"Actual",40302,"Financial Aid Undergradua",null,null,10137.5,null,10137.5]
[null,null,null,53002,"Foundation Transfers",null,null,800,9262.5,-8462.5]
[null,630385,"Actual",40304,"Financial Aid Professiona",null,null,2000,null,2000]
[null,null,null,53002,"Foundation Transfers",null,null,327,2327,-2000]
[null,630386,"Actual",40302,"Financial Aid Undergradua",null,null,2790,null,2790]
[null,null,null,53002,"Foundation Transfers",null,null,1000,3790,-2790]
[null,630387,"Actual",40302,"Financial Aid Undergradua",null,null,5875,null,5875]
[null,null,null,53002,"Foundation Transfers",null,null,7500,13375,-5875]
[null,630389,"Actual",40302,"Financial Aid Undergradua",null,null,89472.609999999986,296.60000000000002,89176.00999999998]
[null,null,null,53002,"Foundation Transfers",null,null,625,84711.12,-84086.12]
[null,630391,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,9500,10500,-1000]
[null,630395,"Actual",40302,"Financial Aid Undergradua",null,null,2875,null,2875]
[null,null,null,53002,"Foundation Transfers",null,null,5055.5200000000004,7930.52,-2875]
[null,630396,"Actual",40302,"Financial Aid Undergradua",null,null,7500,null,7500]
[null,null,null,53002,"Foundation Transfers",null,null,1000,8500,-7500]
[null,630398,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,40303,"Financial Aid Graduate",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,500,3500,-3000]
[null,630399,"Actual",40302,"Financial Aid Undergradua",null,null,4000,null,4000]
[null,null,null,53002,"Foundation Transfers",null,null,2000,6000,-4000]
[null,630402,"Actual",40302,"Financial Aid Undergradua",null,null,1675,null,1675]
[null,null,null,40303,"Financial Aid Graduate",null,null,550,null,550]
[null,null,null,53002,"Foundation Transfers",null,null,1800,4025,-2225]
[null,630403,"Actual",40302,"Financial Aid Undergradua",null,null,12500,null,12500]
[null,null,null,40303,"Financial Aid Graduate",null,null,17750,null,17750]
[null,null,null,53002,"Foundation Transfers",null,null,250,18000,-17750]
[null,630406,"Actual",40302,"Financial Aid Undergradua",null,null,1650,null,1650]
[null,null,null,53002,"Foundation Transfers",null,null,4000,5650,-1650]
[null,630407,"Actual",40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,4125,4625,-500]
[null,630408,"Actual",40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,183.12,683.12,-500]
[null,630409,"Actual",40302,"Financial Aid Undergradua",null,null,35298,1000,34298]
[null,null,null,53002,"Foundation Transfers",null,null,2400,36698,-34298]
[null,630410,"Actual",40302,"Financial Aid Undergradua",null,null,1200,null,1200]
[null,null,null,53002,"Foundation Transfers",null,null,3000,4200,-1200]
[null,630411,"Actual",40302,"Financial Aid Undergradua",null,null,4644,null,4644]
[null,null,null,53002,"Foundation Transfers",null,null,3700,8344,-4644]
[null,630413,"Actual",40302,"Financial Aid Undergradua",null,null,9500,null,9500]
[null,null,null,40303,"Financial Aid Graduate",null,null,5750,null,5750]
[null,null,null,53002,"Foundation Transfers",null,null,750,15500,-14750]
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[null,630514,"Actual",40303,"Financial Aid Graduate",null,null,1740,null,1740]
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[null,630526,"Actual",40303,"Financial Aid Graduate",null,null,750,null,750]
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[null,630537,"Actual",40302,"Financial Aid Undergradua",null,null,59247.47,5487,53760.47]
[null,null,null,40305,"Financial Aid Other",null,null,10000,null,10000]
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[null,630544,"Actual",40302,"Financial Aid Undergradua",null,null,34595,null,34595]
[null,null,null,40303,"Financial Aid Graduate",null,null,9990,null,9990]
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[null,null,null,53002,"Foundation Transfers",null,null,6000,6750,-750]
[null,630548,"Actual",40302,"Financial Aid Undergradua",null,null,3750,null,3750]
[null,null,null,53002,"Foundation Transfers",null,null,2000,5750,-3750]
[null,630549,"Actual",40303,"Financial Aid Graduate",null,null,20931.79,null,20931.79]
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[null,630551,"Actual",40302,"Financial Aid Undergradua",null,null,3625,null,3625]
[null,null,null,53002,"Foundation Transfers",null,null,11287.79,14912.79,-3625]
[null,630552,"Actual",40302,"Financial Aid Undergradua",null,null,300,null,300]
[null,null,null,53002,"Foundation Transfers",null,null,4500,4800,-300]
[null,630553,"Actual",40302,"Financial Aid Undergradua",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,1269,2519,-1250]
[null,630554,"Actual",40302,"Financial Aid Undergradua",null,null,650,null,650]
[null,null,null,53002,"Foundation Transfers",null,null,500,1150,-650]
[null,630555,"Actual",40303,"Financial Aid Graduate",null,null,1075,null,1075]
[null,null,null,53002,"Foundation Transfers",null,null,700,1237.5,-537.5]
[null,630557,"Actual",40302,"Financial Aid Undergradua",null,null,300,null,300]
[null,null,null,53002,"Foundation Transfers",null,null,325,625,-300]
[null,630558,"Actual",40302,"Financial Aid Undergradua",null,null,26931.79,50.21,26881.58]
[null,null,null,53002,"Foundation Transfers",null,null,500,27381.58,-26881.58]
[null,630559,"Actual",40304,"Financial Aid Professiona",null,null,5250,null,5250]
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[null,630560,"Actual",40302,"Financial Aid Undergradua",null,null,4500,null,4500]
[null,null,null,53002,"Foundation Transfers",null,null,2250,6750,-4500]
[null,630561,"Actual",40302,"Financial Aid Undergradua",null,null,200,null,200]
[null,null,null,40303,"Financial Aid Graduate",null,null,400,null,400]
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[null,630563,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,null,null,53002,"Foundation Transfers",null,null,500,750,-250]
[null,630565,"Actual",40303,"Financial Aid Graduate",null,null,1999.5,null,1999.5]
[null,null,null,53002,"Foundation Transfers",null,null,1250,3249.5,-1999.5]
[null,630570,"Actual",40302,"Financial Aid Undergradua",null,null,4125,null,4125]
[null,null,null,53002,"Foundation Transfers",null,null,7500,11625,-4125]
[null,630572,"Actual",40302,"Financial Aid Undergradua",null,null,4000,null,4000]
[null,null,null,53002,"Foundation Transfers",null,null,750,4750,-4000]
[null,630575,"Actual",40302,"Financial Aid Undergradua",null,null,4958,null,4958]
[null,null,null,53002,"Foundation Transfers",null,null,400,4858,-4458]
[null,630576,"Actual",40302,"Financial Aid Undergradua",null,null,2750,null,2750]
[null,null,null,53002,"Foundation Transfers",null,null,650,2775,-2125]
[null,630579,"Actual",40302,"Financial Aid Undergradua",null,null,2800,null,2800]
[null,null,null,40303,"Financial Aid Graduate",null,null,1200,null,1200]
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[null,null,null,53002,"Foundation Transfers",null,null,32643,37643,-5000]
[null,630583,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,5750,7250,-1500]
[null,630585,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,875,1875,-1000]
[null,630586,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,750,1750,-1000]
[null,630589,"Actual",40302,"Financial Aid Undergradua",null,null,490,null,490]
[null,null,null,53002,"Foundation Transfers",null,null,9250,9740,-490]
[null,630590,"Actual",40302,"Financial Aid Undergradua",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,14500,15250,-750]
[null,630591,"Actual",40302,"Financial Aid Undergradua",null,null,2625,null,2625]
[null,null,null,53002,"Foundation Transfers",null,null,2700,5325,-2625]
[null,630592,"Actual",40302,"Financial Aid Undergradua",null,null,6500,null,6500]
[null,null,null,53002,"Foundation Transfers",null,null,1000,7500,-6500]
[null,630593,"Actual",40302,"Financial Aid Undergradua",null,null,2250,null,2250]
[null,null,null,53002,"Foundation Transfers",null,null,1000,3250,-2250]
[null,630594,"Actual",53002,"Foundation Transfers",null,null,156.66,156.66,0]
[null,630595,"Actual",40302,"Financial Aid Undergradua",null,null,6000,null,6000]
[null,null,null,53002,"Foundation Transfers",null,null,12000,18000,-6000]
[null,630597,"Actual",40302,"Financial Aid Undergradua",null,null,2500,null,2500]
[null,null,null,53002,"Foundation Transfers",null,null,1000,3500,-2500]
[null,630598,"Actual",40302,"Financial Aid Undergradua",null,null,21250,null,21250]
[null,null,null,40303,"Financial Aid Graduate",null,null,6450,null,6450]
[null,null,null,53002,"Foundation Transfers",null,null,21950,47650,-25700]
[null,630599,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,1600,2600,-1000]
[null,630600,"Actual",40302,"Financial Aid Undergradua",null,null,71644,249.6,71394.399999999994]
[null,null,null,40304,"Financial Aid Professiona",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,4250,77144.399999999994,-72894.399999999994]
[null,630601,"Actual",40303,"Financial Aid Graduate",null,null,2000,null,2000]
[null,630603,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,91.85,591.85,-500]
[null,630604,"Actual",40302,"Financial Aid Undergradua",null,null,436.69,null,436.69]
[null,null,null,53002,"Foundation Transfers",null,null,875,1311.69,-436.69]
[null,630606,"Actual",40302,"Financial Aid Undergradua",null,null,3125,null,3125]
[null,null,null,53002,"Foundation Transfers",null,null,1500,4625,-3125]
[null,630610,"Actual",40303,"Financial Aid Graduate",null,null,1800,null,1800]
[null,null,null,53002,"Foundation Transfers",null,null,1250,3050,-1800]
[null,630611,"Actual",40302,"Financial Aid Undergradua",null,null,600,null,600]
[null,null,null,53002,"Foundation Transfers",null,null,null,600,-600]
[null,630614,"Actual",40302,"Financial Aid Undergradua",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,22500,23500,-1000]
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[null,null,null,63003,"Hosting Expense",null,null,433.01,null,433.01]
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[null,null,null,64011,"Postage Freight & Shippin",null,null,1515.22,1515.22,0]
[null,null,"Encumbrance",66518,"Maintenance Agreements Ex",null,null,19138,19138,0]
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[null,null,null,76002,"Internal Service Allocati",null,null,279.17,null,279.17]
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[null,null,null,60001,"Faculty Salary Expense FT",null,null,19706.7,null,19706.7]
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[null,null,null,64015,"Food & Beverage Non Resal",null,null,114.53999999999999,null,114.53999999999999]
[null,null,null,70003,"Equipment Vehicles Expens",null,null,null,304.99,-304.99]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,20014.400000000001,19814.400000000001,200]
[null,null,null,64006,"Non capital Equipment Oth",null,null,62621.139999999992,62621.140000000007,-9.0949470177292824E-13]
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[null,null,null,60001,"Faculty Salary Expense FT",null,null,12783.720000000001,2383.7199999999998,10400]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,24100,19500,4600]
[null,null,null,64012,"Other Supplies",null,null,194.73,42.78,151.94999999999999]
[null,null,"Encumbrance",64012,"Other Supplies",null,null,21600,21600,0]
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[null,600411,"Actual",53002,"Foundation Transfers",null,null,17385.03,29726.840000000004,-12341.810000000001]
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[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,64936,64936,0]
[null,null,null,62001,"Professional Services Exp",null,null,31490,34870,-3380]
[null,null,null,60101,"Staff Salary Expense FT",null,null,17576,null,17576]
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[null,null,null,64002,"Office Supplies",null,null,179.06,602.58000000000004,-423.52]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,233.64999999999998,null,233.64999999999998]
[null,null,null,76003,"Internal Service Allocati",null,null,6739.7,null,6739.7]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,5678,null,5678]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,50743.649999999994,15454.56,35289.090000000004]
[null,null,null,60802,"Social Security Employer ",null,null,1053.93,1053.93,-4.9737991503207013E-14]
[null,null,null,60803,"Worker's Compensation Emp",null,null,32.380000000000003,32.4,-2.0000000000000462E-2]
[null,null,null,60812,"Supplemental Retirement A",null,null,55.210000000000008,55.21,1.7763568394002505E-15]
[null,null,null,64011,"Postage Freight & Shippin",null,null,4.6399999999999997,null,4.6399999999999997]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,80454.87000000001,3012.3999999999996,77442.47]
[null,null,null,63001,"Travel Domestic Expense",null,null,4098.7699999999995,161,3937.77]
[null,null,null,66521,"F&A Cost Expense",null,null,28315.780000000006,1537.6699999999998,26778.11]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,158.31000000000003,29.39,128.92000000000002]
[null,null,null,60801,"Retirement Employer Share",null,null,182.76,182.75,9.9999999999909051E-3]
[null,null,null,62013,"Other Services Expense",null,null,577.16999999999996,null,577.16999999999996]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3132.4,null,3132.4]
[null,null,null,66502,"Printing & Copying Expens",null,null,34.5,null,34.5]
[null,null,null,66502,"Printing & Copying Expens",null,null,230,null,230]
[null,null,null,40005,"Tuition Undergraduate Res",null,null,4377,17680.5,-13303.5]
[null,null,null,40006,"Tuition Undergraduate Non",null,null,8325,49270.5,-40945.5]
[null,null,null,60501,"Other Salary Expense PT",null,null,82779.95,null,82779.95]
[null,null,null,63002,"Travel Foreign Expense",null,null,7536.32,952.94,6583.3799999999992]
[null,null,null,64002,"Office Supplies",null,null,3388.47,438.92,2949.5499999999997]
[null,null,null,64012,"Other Supplies",null,null,1959.93,84,1875.93]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1100,75,1025]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,6272.16,null,6272.16]
[null,null,null,64002,"Office Supplies",null,null,486.76,486.76,0]
[null,null,null,63002,"Travel Foreign Expense",null,null,130.22999999999999,130.22999999999999,0]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,15624.45,7956.45,7668.0000000000009]
[null,null,null,40006,"Tuition Undergraduate Non",null,null,null,15169.5,-15169.5]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,268898.92,3466.5,265432.42]
[null,null,null,62013,"Other Services Expense",null,null,75,75,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,918.80000000000018,2900.52,-1981.7200000000003]
[null,null,null,64002,"Office Supplies",null,null,1312.22,5698.6600000000008,-4386.4400000000005]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,null,67.260000000000005,-67.260000000000005]
[null,10002,"Actual",41513,"General Sales of Services",null,null,325,16628.66,-16303.66]
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[null,null,null,76601,"Internal Sales Auxiliarie",null,null,8676.57,null,8676.57]
[null,null,null,66515,"Memberships & Dues Expens",null,null,475,null,475]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,11281.730000000001,null,11281.730000000001]
[null,null,null,64002,"Office Supplies",null,null,1622.95,null,1622.95]
[null,null,null,66521,"F&A Cost Expense",null,null,1444.46,28782.21,-27337.75]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,7334,null,7334]
[null,null,null,64001,"Lab Supplies",null,null,72901.7,77521.659999999989,-4619.96]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,152840,100085,52755]
[null,null,null,64001,"Lab Supplies",null,null,62793.399999999994,72993.399999999994,-10200]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,197.02,40852.849999999991,-40655.829999999987]
[null,null,null,60602,"Overtime & Comp Pay",null,null,90,90,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,2675.8799999999992,-2675.8799999999992]
[null,null,null,62001,"Professional Services Exp",null,null,28188.32,4000,24188.32]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,137.34,null,137.34]
[null,null,null,64001,"Lab Supplies",null,null,9009,9009,0]
[null,null,null,62001,"Professional Services Exp",null,null,4431.83,null,4431.83]
[null,null,null,63104,"Non Employee Other Travel",null,null,25,25,0]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,7152.62,6775.82,376.80000000000018]
[null,null,null,63103,"Non Employee Meals",null,null,111,111,0]
[null,null,null,63002,"Travel Foreign Expense",null,null,874,null,874]
[null,null,null,63103,"Non Employee Meals",null,null,244.68,122.34,122.34]
[null,null,null,64002,"Office Supplies",null,null,4984.2399999999989,455.21,4529.03]
[null,null,null,64012,"Other Supplies",null,null,1250.76,61,1189.76]
[null,null,null,65502,"Equipment Rental Expense",null,null,1114.46,null,1114.46]
[null,null,null,76001,"Internal Service Allocati",null,null,690,null,690]
[null,null,null,62011,"Catering Expense",null,null,7668.5,7668.5,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,3003.4399999999996,3003.4399999999996,5.6843418860808015E-14]
[null,null,null,62001,"Professional Services Exp",null,null,5980.5,262.5,5718]
[null,null,null,64012,"Other Supplies",null,null,232.3,null,232.3]
[null,null,null,64011,"Postage Freight & Shippin",null,null,1890,1890,0]
[null,null,null,63102,"Non Employee Lodging",null,null,621,null,621]
[null,null,null,64012,"Other Supplies",null,null,341.73,null,341.73]
[null,500205,"Actual",53002,"Foundation Transfers",null,null,7416.79,16460.03,-9043.2400000000016]
[null,null,null,64002,"Office Supplies",null,null,206.95,null,206.95]
[null,null,null,64007,"Books Subscriptions & Med",null,null,199,199,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,122.29000000000002,null,122.29000000000002]
[null,null,null,63001,"Travel Domestic Expense",null,null,1736.39,null,1736.39]
[null,null,null,64008,"Computer Software & Licen",null,null,217.16,null,217.16]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,223.53,null,223.53]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3414.4399999999996,2888.25,526.19000000000005]
[null,null,null,64007,"Books Subscriptions & Med",null,null,141,null,141]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,61295.32,61295.32,0]
[null,null,null,63003,"Hosting Expense",null,null,212.59000000000003,null,212.59000000000003]
[null,null,null,64011,"Postage Freight & Shippin",null,null,30,null,30]
[null,null,null,76003,"Internal Service Allocati",null,null,848.52,null,848.52]
[null,500496,"Actual",40303,"Financial Aid Graduate",null,null,3855.79,null,3855.79]
[null,null,null,53002,"Foundation Transfers",null,null,29853.64,85822.36,-55968.72]
[null,null,null,62001,"Professional Services Exp",null,null,25350.959999999999,5895.96,19455]
[null,null,null,63101,"Non Employee Transportati",null,null,1464.23,1015.43,448.79999999999995]
[null,null,null,64012,"Other Supplies",null,null,209.7,null,209.7]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,66731.92,66731.92,0]
[null,null,null,53002,"Foundation Transfers",null,null,40598.25,110930.98000000001,-70332.73000000001]
[null,null,null,62007,"Subject Participation Exp",null,null,300,null,300]
[null,null,null,63101,"Non Employee Transportati",null,null,1322.01,null,1322.01]
[null,null,null,64007,"Books Subscriptions & Med",null,null,314.74,52.92,261.82]
[null,null,null,76001,"Internal Service Allocati",null,null,68,null,68]
[null,null,null,62011,"Catering Expense",null,null,690,690,0]
[null,600348,"Actual",53002,"Foundation Transfers",null,null,56905,60868.82,-3963.8199999999979]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,17285.039999999997,null,17285.039999999997]
[null,null,null,64008,"Computer Software & Licen",null,null,600,null,600]
[null,null,"Encumbrance",64006,"Non capital Equipment Oth",null,null,3082.2200000000003,1541.1100000000001,1541.1100000000001]
[null,600416,"Actual",62001,"Professional Services Exp",null,null,11572.64,null,11572.64]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,14329.1,null,14329.1]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,18.899999999999999,null,18.899999999999999]
[null,null,null,53002,"Foundation Transfers",null,null,13964.2,18561.53,-4597.33]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,20906.979999999996,6343.8,14563.180000000004]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,35145.549999999996,59.870000000000005,35085.68]
["10501-School of Energy Resource",0,"Actual",64001,"Lab Supplies",null,null,179.92000000000002,92.4,87.52000000000001]
[null,null,null,40302,"Financial Aid Undergradua",null,null,4194.79,null,4194.79]
[null,null,null,60101,"Staff Salary Expense FT",null,null,481852.5,null,481852.5]
[null,null,null,62001,"Professional Services Exp",null,null,573470.14000000025,62493.32,510976.82000000012]
[null,null,null,63003,"Hosting Expense",null,null,11047.77,433.05000000000007,10614.720000000001]
[null,null,null,63104,"Non Employee Other Travel",null,null,255.93,88.53,167.4]
[null,null,null,64006,"Non capital Equipment Oth",null,null,44406.509999999995,21598.57,22807.94000000001]
[null,null,null,64007,"Books Subscriptions & Med",null,null,1300.97,15,1285.97]
[null,null,null,64012,"Other Supplies",null,null,3538.72,1260.22,2278.5]
[null,null,null,65501,"Building/Facilities Renta",null,null,10811.779999999999,9953.43,858.35000000000014]
[null,null,null,66509,"Training/Professional Dev",null,null,9540,3114,6426]
[null,null,null,69001,"Depreciation Expense",null,null,45802.16,9893.64,35908.51999999999]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,13067.980000000001,1230,11837.980000000001]
[null,null,null,62001,"Professional Services Exp",null,null,1598512.3499999999,1226912.3799999999,371599.96999999991]
[null,null,null,63104,"Non Employee Other Travel",null,null,231,231,0]
[null,null,null,64008,"Computer Software & Licen",null,null,160338,102600,57738]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,35001,35001,0]
[null,85001,"Actual",60101,"Staff Salary Expense FT",null,null,21030.95,null,21030.95]
[null,null,null,44101,"Miscellaneous Revenue",null,null,350,13660.53,-13310.53]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,49273.22,319541.78999999998,-270268.56999999995]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,1806.6499999999999,96989.130000000048,-95182.48000000004]
[null,null,null,62001,"Professional Services Exp",null,null,7013.1,6979.6500000000005,33.449999999999818]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,68,null,68]
[null,null,null,67003,"Research & Development >2",null,null,264722.39999999997,105816.31,158906.09]
[null,null,null,43804,"Grant & Contract Revenue",null,null,6900,174532.19000000018,-167632.19000000015]
[null,null,null,64001,"Lab Supplies",null,null,54119.829999999987,null,54119.829999999987]
[null,null,null,66520,"Scholarships to Individua",null,null,91232.489999999991,3038.79,88193.7]
[null,null,null,43804,"Grant & Contract Revenue",null,null,27100.480000000003,330740.56000000006,-303640.07999999996]
[null,null,null,62001,"Professional Services Exp",null,null,10117.02,1509.7599999999998,8607.26]
[null,null,null,63002,"Travel Foreign Expense",null,null,5010.75,null,5010.75]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,3106.92,3136,-29.079999999999927]
[null,null,null,66521,"F&A Cost Expense",null,null,170135.5299999998,15686.339999999998,154449.18999999989]
[null,null,null,64001,"Lab Supplies",null,null,91622.97999999988,178719.12000000034,-87096.140000000058]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,8323.4599999999991,27846.16,-19522.699999999997]
[null,355004,"Actual",56003,"Indirect Cost Recovery Re",null,null,6120.67,47880.98000000001,-41760.310000000019]
[null,null,null,62006,"Telecom Expense",null,null,262.5,null,262.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,29.83,null,29.83]
[null,355005,"Actual",43804,"Grant & Contract Revenue",null,null,29284.280000000002,123687.11,-94402.829999999987]
[null,null,null,62001,"Professional Services Exp",null,null,47898.04,15734.92,32163.119999999999]
[null,null,null,66520,"Scholarships to Individua",null,null,6264.04,null,6264.04]
[null,500049,"Actual",53002,"Foundation Transfers",null,null,1000,1000,0]
[null,null,"Encumbrance",64001,"Lab Supplies",null,null,194.94,194.94,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,1455.33,null,1455.33]
[null,600291,"Actual",40302,"Financial Aid Undergradua",null,null,45094,null,45094]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,3000.09,null,3000.09]
[null,null,null,63001,"Travel Domestic Expense",null,null,10126.269999999999,984.56,9141.7100000000009]
[null,null,null,63002,"Travel Foreign Expense",null,null,2906.59,null,2906.59]
[null,null,null,66509,"Training/Professional Dev",null,null,3745,null,3745]
[null,670078,"Actual",53002,"Foundation Transfers",null,null,4456.72,25747.72,-21291]
[null,null,"Encumbrance",65502,"Equipment Rental Expense",null,null,147953.60000000001,147953.59999999998,2.7284841053187847E-12]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,1101748.98,-1101748.98]
[null,null,null,62001,"Professional Services Exp",null,null,20160,null,20160]
[null,null,null,66521,"F&A Cost Expense",null,null,32984.949999999997,null,32984.949999999997]
[null,1,"Actual",12502,"Equipment COMPUTER Cleari",null,null,0.05,9581.380000000001,-9581.33]
[null,null,null,62001,"Professional Services Exp",null,null,13655.14,3517.32,10137.82]
[null,null,null,63102,"Non Employee Lodging",null,null,365.36,null,365.36]
[null,null,null,64012,"Other Supplies",null,null,787.38,611.11,176.27000000000004]
[null,null,null,66509,"Training/Professional Dev",null,null,381.99,null,381.99]
[null,null,"Encumbrance",12502,"Equipment COMPUTER Cleari",null,null,5.7199999999999989,0.05,5.67]
[null,null,null,62001,"Professional Services Exp",null,null,25555.109999999986,21667.219999999994,3887.8900000000008]
[null,null,null,51001,"State Appropriations",null,null,null,2264602,-2264602]
[null,null,null,62011,"Catering Expense",null,null,7391.63,491.21,6900.42]
[null,null,null,63003,"Hosting Expense",null,null,5612.3499999999995,2460.9700000000003,3151.38]
[null,null,null,63104,"Non Employee Other Travel",null,null,478.87,15.99,462.88]
[null,null,null,64012,"Other Supplies",null,null,1363.76,null,1363.76]
[null,null,null,69001,"Depreciation Expense",null,null,7471.7200000000021,null,7471.7200000000021]
[null,null,null,64005,"Non capital Equipment Com",null,null,5.4,4.5,0.9]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,59086.76,null,59086.76]
[null,null,null,63001,"Travel Domestic Expense",null,null,4168.54,3013.3199999999997,1155.2200000000003]
[null,null,null,65502,"Equipment Rental Expense",null,null,5218,null,5218]
[null,null,null,76001,"Internal Service Allocati",null,null,855.48,null,855.48]
[null,null,null,65502,"Equipment Rental Expense",null,null,10356,10356,0]
[null,600086,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,60501,"Other Salary Expense PT",null,null,2223,null,2223]
[null,1,"Actual",10602,"Accounts Receivable Trave",null,null,3600,null,3600]
[null,null,null,40006,"Tuition Undergraduate Non",null,null,20546.850000000002,115375.5,-94828.650000000009]
[null,null,null,40513,"Miscellaneous Fee",null,null,144.65,2971.2499999999991,-2826.5999999999995]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,126954.88,null,126954.88]
[null,null,null,62011,"Catering Expense",null,null,7041.87,null,7041.87]
[null,null,null,63101,"Non Employee Transportati",null,null,4915,2440.5,2474.5]
[null,null,null,64005,"Non capital Equipment Com",null,null,1283.22,196,1087.22]
[null,null,null,64012,"Other Supplies",null,null,1997.01,231.42000000000002,1765.5900000000001]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,61,null,61]
[null,null,null,66515,"Memberships & Dues Expens",null,null,5436.5599999999995,2816.56,2620]
[null,null,null,76201,"Inter Unit/Center Allocat",null,null,10000,null,10000]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,14704.449999999997,null,14704.449999999997]
[null,null,null,64001,"Lab Supplies",null,null,2829.74,2829.74,0]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,127.86000000000001,127.86000000000001,0]
[null,70002,"Actual",40401,"Program Fees",null,null,17400,141285,-123885]
[null,null,null,63002,"Travel Foreign Expense",null,null,1275.9099999999999,null,1275.9099999999999]
[null,null,null,64012,"Other Supplies",null,null,1063.1300000000001,null,1063.1300000000001]
[null,null,null,66504,"Prizes/Awards Expense Rep",null,null,400,null,400]
[null,null,null,76003,"Internal Service Allocati",null,null,485.37,null,485.37]
[null,85001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,164112.43,-164112.43]
[null,355005,"Actual",43804,"Grant & Contract Revenue",null,null,null,9550,-9550]
[null,null,null,63001,"Travel Domestic Expense",null,null,188.34,null,188.34]
[null,null,null,66501,"Advertising/Promotional E",null,null,188.39,null,188.39]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,184.66,184.66,0]
[null,null,null,66501,"Advertising/Promotional E",null,null,376.78,376.78,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,19321,null,19321]
[null,null,null,62013,"Other Services Expense",null,null,32,null,32]
[null,null,null,63103,"Non Employee Meals",null,null,506.53000000000003,42.28,464.25000000000006]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,97.87,null,97.87]
[null,null,null,62011,"Catering Expense",null,null,630,630,0]
[null,500175,"Actual",40303,"Financial Aid Graduate",null,null,3197.49,null,3197.49]
[null,500442,"Actual",12508,"Equipment FARM Clearing",null,null,15000,15000,0]
[null,null,null,53002,"Foundation Transfers",null,null,300,450,-150]
[null,600440,"Actual",12505,"Equipment LABORATORY Clea",null,null,null,7385,-7385]
[null,null,null,60101,"Staff Salary Expense FT",null,null,24355.98,1240.03,23115.95]
[null,null,null,63001,"Travel Domestic Expense",null,null,1895.9899999999998,569.9,1326.0899999999997]
[null,null,"Encumbrance",64001,"Lab Supplies",null,null,5098.04,5098.04,0]
[null,670051,"Actual",40303,"Financial Aid Graduate",null,null,80,null,80]
[null,670081,"Actual",53002,"Foundation Transfers",null,null,null,6433.92,-6433.92]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,9326.3599999999988,null,9326.3599999999988]
[null,null,null,64012,"Other Supplies",null,null,2639.23,null,2639.23]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,500,500,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,2285,null,2285]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,54.419999999999995,null,54.419999999999995]
[null,null,null,63003,"Hosting Expense",null,null,180.92,null,180.92]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,39.99,null,39.99]
[null,null,null,66512,"Miscellaneous Expense",null,null,10.98,null,10.98]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2538.9700000000003,null,2538.9700000000003]
[null,null,null,66515,"Memberships & Dues Expens",null,null,616,616,0]
[null,null,null,62011,"Catering Expense",null,null,4209.0600000000004,null,4209.0600000000004]
[null,null,null,64010,"Food & Beverage Resale",null,null,115.68,9.64,106.04]
[null,500336,"Actual",53002,"Foundation Transfers",null,null,null,134.32,-134.32]
[null,null,null,53002,"Foundation Transfers",null,null,null,2750,-2750]
[null,1,"Actual",10602,"Accounts Receivable Trave",null,null,9040,9040,8.5265128291212022E-13]
[null,null,null,63002,"Travel Foreign Expense",null,null,509.35,832.31999999999994,-322.97000000000003]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,65,null,65]
[null,null,null,63002,"Travel Foreign Expense",null,null,1082.22,null,1082.22]
[null,70002,"Actual",76601,"Internal Sales Auxiliarie",null,null,24.56,null,24.56]
[null,null,null,63101,"Non Employee Transportati",null,null,426.99,null,426.99]
[null,null,null,66502,"Printing & Copying Expens",null,null,10,null,10]
[null,null,"Encumbrance",63102,"Non Employee Lodging",null,null,380,380,0]
[null,null,null,62001,"Professional Services Exp",null,null,21700,3200,18500]
[null,null,null,64008,"Computer Software & Licen",null,null,10,1846.24,-1836.24]
[null,null,null,64011,"Postage Freight & Shippin",null,null,12.69,null,12.69]
[null,null,null,67003,"Research & Development >2",null,null,55116.45,18030,37086.449999999997]
[null,null,null,67001,"Research & Development Su",null,null,128400,139400,-11000]
[null,null,null,62001,"Professional Services Exp",null,null,980,null,980]
[null,null,null,64007,"Books Subscriptions & Med",null,null,154.47,null,154.47]
[null,null,null,66520,"Scholarships to Individua",null,null,4813.99,null,4813.99]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,79.180000000000007,79.180000000000007,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,1106.6300000000001,null,1106.6300000000001]
[null,null,null,66521,"F&A Cost Expense",null,null,1600.4299999999998,null,1600.4299999999998]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,37876.33,null,37876.33]
[null,null,null,63001,"Travel Domestic Expense",null,null,5818.2199999999993,2960.96,2857.2599999999993]
[null,null,null,66515,"Memberships & Dues Expens",null,null,75,75,0]
[null,null,null,64002,"Office Supplies",null,null,1529.2,1529.1999999999998,1.4210854715202004E-14]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,4997.12,null,4997.12]
[null,null,null,62001,"Professional Services Exp",null,null,157.5,null,157.5]
[null,null,null,65502,"Equipment Rental Expense",null,null,32.68,null,32.68]
[null,500524,"Actual",53002,"Foundation Transfers",null,null,null,41.89,-41.89]
[null,550001,"Actual",40303,"Financial Aid Graduate",null,null,432.9,null,432.9]
[null,null,null,66509,"Training/Professional Dev",null,null,95,null,95]
[null,660091,"Actual",40303,"Financial Aid Graduate",null,null,5000,null,5000]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,377.31,54.940000000000005,322.37]
[null,null,null,64001,"Lab Supplies",null,null,512.52,13141.36,-12628.84]
[null,null,null,64011,"Postage Freight & Shippin",null,null,null,160.61000000000001,-160.61000000000001]
[null,null,null,66509,"Training/Professional Dev",null,null,300,1570,-1270]
[null,null,"Encumbrance",64005,"Non capital Equipment Com",null,null,1358.76,1358.76,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,235.36999999999995,null,235.36999999999995]
[null,null,null,63102,"Non Employee Lodging",null,null,97,null,97]
[null,null,null,64001,"Lab Supplies",null,null,14254.029999999999,2568.9699999999998,11685.06]
[null,null,null,64012,"Other Supplies",null,null,1657.5699999999997,216.69,1440.8799999999999]
[null,null,null,66502,"Printing & Copying Expens",null,null,0.9,0.9,0]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1437.73,null,1437.73]
[null,85001,"Actual",62001,"Professional Services Exp",null,null,27.31,null,27.31]
[null,null,null,64011,"Postage Freight & Shippin",null,null,104.36,null,104.36]
[null,null,null,69001,"Depreciation Expense",null,null,1190.5,null,1190.5]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,54.62,54.62,0]
[null,null,null,60201,"Other Salary Expense FT",null,null,70504,null,70504]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,102762.56,160.28,102602.28]
[null,null,null,64002,"Office Supplies",null,null,302.89000000000004,62.86,240.03]
[null,null,null,66502,"Printing & Copying Expens",null,null,1084.2,260.60000000000002,823.6]
[null,null,null,67003,"Research & Development >2",null,null,737841.55000000016,413723.80000000005,324117.75000000006]
[null,null,null,67501,"Participant Travel",null,null,45,null,45]
[null,null,null,64004,"Animal Livestock & Farm S",null,null,43714.32,43714.32,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,3654.0800000000004,-3654.0800000000004]
[null,null,null,63001,"Travel Domestic Expense",null,null,5080.49,22,5058.49]
[null,null,null,64012,"Other Supplies",null,null,66.98,null,66.98]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,1402.5,null,1402.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,55,null,55]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,4275.1100000000006,-4275.1100000000006]
[null,null,null,64001,"Lab Supplies",null,null,8537.2299999999977,2553.69,5983.5400000000009]
[null,355005,"Actual",43804,"Grant & Contract Revenue",null,null,null,12961,-12961]
[null,null,null,62001,"Professional Services Exp",null,null,185,null,185]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,1333.4999999999998,null,1333.4999999999998]
[null,500214,"Actual",53002,"Foundation Transfers",null,null,6031.59,26487.15,-20455.560000000001]
[null,null,null,62001,"Professional Services Exp",null,null,2010.53,114.79,1895.74]
[null,null,null,63101,"Non Employee Transportati",null,null,360,null,360]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,948.43000000000006,null,948.43000000000006]
[null,null,null,66509,"Training/Professional Dev",null,null,1279.24,null,1279.24]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1400,1400,0]
[null,600226,"Actual",53002,"Foundation Transfers",null,null,null,25013.5,-25013.5]
[null,null,null,62011,"Catering Expense",null,null,600,null,600]
[null,600361,"Actual",53002,"Foundation Transfers",null,null,5852.34,8641.02,-2788.6800000000003]
[null,670069,"Actual",53002,"Foundation Transfers",null,null,1551.31,1551.31,0]
[null,1,"Actual",40303,"Financial Aid Graduate",null,null,5093.79,null,5093.79]
[null,null,null,62013,"Other Services Expense",null,null,1499,1964.2499999999998,-465.25000000000006]
[null,null,null,64005,"Non capital Equipment Com",null,null,5860,3552,2308]
[null,null,null,76002,"Internal Service Allocati",null,null,1419.5700000000002,null,1419.5700000000002]
[null,null,null,76003,"Internal Service Allocati",null,null,null,2535.8200000000002,-2535.8200000000002]
[null,null,null,60501,"Other Salary Expense PT",null,null,10501.94,60,10441.94]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,null,1000,-1000]
[null,null,null,60501,"Other Salary Expense PT",null,null,6666.67,4022.89,2643.78]
[null,null,null,63002,"Travel Foreign Expense",null,null,327,null,327]
[null,null,null,64001,"Lab Supplies",null,null,569.87,null,569.87]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,175441.41999999998,-175441.41999999998]
[null,null,null,63103,"Non Employee Meals",null,null,193.5,193.5,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,19639.73,319317.80000000034,-299678.07000000036]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,165237.95000000004,null,165237.95000000004]
[null,null,null,63001,"Travel Domestic Expense",null,null,15385.47,490.18,14895.289999999999]
[null,null,null,64007,"Books Subscriptions & Med",null,null,1841.74,null,1841.74]
[null,null,null,66502,"Printing & Copying Expens",null,null,44,null,44]
[null,null,null,66504,"Prizes/Awards Expense Rep",null,null,850,null,850]
[null,null,null,67001,"Research & Development Su",null,null,186235.64000000007,186235.64,-7.2759576141834259E-12]
[null,null,null,63001,"Travel Domestic Expense",null,null,914.07999999999993,914.07999999999993,-1.4210854715202004E-14]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,48729.440000000002,48729.440000000002,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,24852,null,24852]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,40.950000000000003,null,40.950000000000003]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,2160,15868.35,-13708.349999999997]
[null,null,null,64001,"Lab Supplies",null,null,10123.449999999999,null,10123.449999999999]
[null,500022,"Actual",53002,"Foundation Transfers",null,null,null,61,-61]
[null,1,"Actual",12505,"Equipment LABORATORY Clea",null,null,15872.419999999998,32306.079999999998,-16433.66]
[null,null,null,62013,"Other Services Expense",null,null,null,108,-108]
[null,null,null,64002,"Office Supplies",null,null,1813.13,2677.7299999999996,-864.60000000000014]
[null,null,null,64008,"Computer Software & Licen",null,null,null,409,-409]
[null,null,null,64011,"Postage Freight & Shippin",null,null,24.7,null,24.7]
[null,null,null,66509,"Training/Professional Dev",null,null,null,825,-825]
[null,null,null,76002,"Internal Service Allocati",null,null,3010.2799999999993,null,3010.2799999999993]
[null,null,null,64005,"Non capital Equipment Com",null,null,610.25,610.25,0]
[null,85001,"Actual",62001,"Professional Services Exp",null,null,485.3,328.32,156.98000000000002]
[null,null,null,64002,"Office Supplies",null,null,84.5,84.5,0]
[null,null,null,62011,"Catering Expense",null,null,240,240,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,2480.77,53257.939999999973,-50777.169999999976]
[null,null,null,62011,"Catering Expense",null,null,1301.6100000000001,null,1301.6100000000001]
[null,null,null,64002,"Office Supplies",null,null,2446.52,null,2446.52]
[null,null,null,64012,"Other Supplies",null,null,420.02,15,405.02]
[null,null,null,66517,"Fuel & Oil Expense",null,null,63.7,null,63.7]
[null,null,null,67501,"Participant Travel",null,null,3880.7999999999993,443.52,3437.2799999999997]
[null,null,"Encumbrance",65252,"Equipment Repairs & Maint",null,null,2716.8,1358.4,1358.4]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,1234.82,null,1234.82]
[null,null,null,62001,"Professional Services Exp",null,null,5521.27,2489.5300000000002,3031.7400000000002]
[null,null,null,64004,"Animal Livestock & Farm S",null,null,133.06,null,133.06]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,102.28,null,102.28]
[null,null,null,66521,"F&A Cost Expense",null,null,1470.7000000000003,26.05,1444.65]
[null,355002,"Actual",43804,"Grant & Contract Revenue",null,null,9404.61,89480,-80075.39]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,8416.65,2.34,8414.31]
[null,null,null,64011,"Postage Freight & Shippin",null,null,11.15,null,11.15]
[null,null,null,66502,"Printing & Copying Expens",null,null,577.5,152.4,425.1]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,17.16,21499.709999999995,-21482.549999999996]
[null,null,null,62001,"Professional Services Exp",null,null,2954.4,null,2954.4]
[null,null,null,64012,"Other Supplies",null,null,1172.77,null,1172.77]
[null,null,null,66515,"Memberships & Dues Expens",null,null,75,null,75]
[null,null,null,60201,"Other Salary Expense FT",null,null,367.29,null,367.29]
[null,null,null,64012,"Other Supplies",null,null,28.95,null,28.95]
[null,null,null,63003,"Hosting Expense",null,null,281.06,281.06,0]
[null,530002,"Actual",53002,"Foundation Transfers",null,null,500,612.5,-112.5]
[null,null,null,44101,"Miscellaneous Revenue",null,null,null,255,-255]
[null,null,null,62001,"Professional Services Exp",null,null,21104.16,12520,8584.16]
[null,null,null,64001,"Lab Supplies",null,null,6243.2999999999993,23291.399999999991,-17048.099999999995]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,100,null,100]
[null,null,null,66509,"Training/Professional Dev",null,null,146,2126,-1980]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,23348.16,21104.16,2244]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,25960.34,null,25960.34]
[null,null,null,64001,"Lab Supplies",null,null,357.83,336.52,21.310000000000002]
[null,null,null,64006,"Non capital Equipment Oth",null,null,2455.4499999999998,null,2455.4499999999998]
[null,null,null,76001,"Internal Service Allocati",null,null,null,1186,-1186]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,189.48000000000002,null,189.48000000000002]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,5318.5500000000011,101730.20999999996,-96411.659999999974]
[null,null,null,60602,"Overtime & Comp Pay",null,null,1961.85,null,1961.85]
[null,null,null,63001,"Travel Domestic Expense",null,null,76562.510000000024,9250.75,67311.760000000024]
[null,null,null,64007,"Books Subscriptions & Med",null,null,299,null,299]
[null,null,null,65501,"Building/Facilities Renta",null,null,1888.67,900,988.67000000000007]
[null,null,null,66521,"F&A Cost Expense",null,null,101730.20999999995,5358.6,96371.609999999957]
[null,null,null,62001,"Professional Services Exp",null,null,142777.07999999999,85972.640000000014,56804.439999999995]
[null,null,null,65502,"Equipment Rental Expense",null,null,13013.19,13013.2,-9.9999999999636213E-3]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,1501.5699999999997,12935.140000000005,-11433.570000000002]
[null,null,null,60501,"Other Salary Expense PT",null,null,57816.729999999996,17733.23,40083.5]
[null,null,null,62001,"Professional Services Exp",null,null,5382,1163.4000000000001,4218.5999999999995]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,56.2,null,56.2]
[null,null,null,66502,"Printing & Copying Expens",null,null,147,73.5,73.5]
[null,null,null,69001,"Depreciation Expense",null,null,1337.28,null,1337.28]
[null,null,null,64011,"Postage Freight & Shippin",null,null,160.69999999999999,160.70000000000002,-6.2172489379008766E-15]
[null,355002,"Actual",43804,"Grant & Contract Revenue",null,null,8558.77,67961.09,-59402.32]
[null,null,null,64001,"Lab Supplies",null,null,29.98,null,29.98]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,5010.7,60943.290000000023,-55932.590000000018]
[null,null,null,62006,"Telecom Expense",null,null,120,null,120]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,300.08,null,300.08]
[null,null,null,66517,"Fuel & Oil Expense",null,null,186.11,null,186.11]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,483.88,2462.71,-1978.83]
[null,null,null,62001,"Professional Services Exp",null,null,2041.7,null,2041.7]
[null,null,null,66521,"F&A Cost Expense",null,null,2462.7099999999996,483.88,1978.83]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,12908.400000000001,8693.1,4215.3]
[null,null,null,63103,"Non Employee Meals",null,null,51,null,51]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,4478.83,null,4478.83]
[null,550036,"Actual",53002,"Foundation Transfers",null,null,null,2255.0700000000002,-2255.0700000000002]
[null,null,null,64005,"Non capital Equipment Com",null,null,7378.3399999999992,3689.17,3689.17]
[null,660014,"Actual",40303,"Financial Aid Graduate",null,null,1000,null,1000]
[null,660051,"Actual",40303,"Financial Aid Graduate",null,null,4520.28,null,4520.28]
[null,null,null,66509,"Training/Professional Dev",null,null,200,null,200]
[null,1,"Actual",10602,"Accounts Receivable Trave",null,null,14312.5,14312.5,0]
[null,null,null,62001,"Professional Services Exp",null,null,7348.67,3260,4088.67]
[null,null,null,64002,"Office Supplies",null,null,316.92999999999995,227.76,89.169999999999959]
[null,null,null,64011,"Postage Freight & Shippin",null,null,2257.5500000000002,1350.2199999999998,907.33]
[null,null,null,64012,"Other Supplies",null,null,168.51,265.51,-97]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,200,200,0]
[null,null,null,64001,"Lab Supplies",null,null,282.64,null,282.64]
[null,null,null,60501,"Other Salary Expense PT",null,null,4213,1342,2871]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,246.23999999999998,205.2,41.04]
[null,null,null,60602,"Overtime & Comp Pay",null,null,1239.56,189.56,1050]
[null,null,null,63003,"Hosting Expense",null,null,52.99,null,52.99]
[null,null,null,63104,"Non Employee Other Travel",null,null,30.33,30.33,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,20030.149999999998,5430.5599999999995,14599.59]
[null,null,null,65502,"Equipment Rental Expense",null,null,881.14,216.47,664.67]
[null,null,null,69001,"Depreciation Expense",null,null,17419.25,null,17419.25]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,22851,19821,3030]
[null,null,null,64008,"Computer Software & Licen",null,null,3605.3500000000004,2709.7000000000003,895.64999999999986]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,87143.200000000012,88009.239999999991,-866.04000000000087]
[null,85001,"Actual",40303,"Financial Aid Graduate",null,null,783,null,783]
[null,null,null,62001,"Professional Services Exp",null,null,4352.7,null,4352.7]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,null,3.68,-3.68]
[null,null,null,64004,"Animal Livestock & Farm S",null,null,1200,1200,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,52.77,null,52.77]
[null,null,null,60501,"Other Salary Expense PT",null,null,11783.820000000002,3114.2799999999997,8669.5399999999991]
[null,null,null,62013,"Other Services Expense",null,null,68992.62,108,68884.62]
[null,null,null,64002,"Office Supplies",null,null,51.94,null,51.94]
[null,null,null,69001,"Depreciation Expense",null,null,2007.05,null,2007.05]
[null,null,null,60201,"Other Salary Expense FT",null,null,16167.27,null,16167.27]
[null,null,null,64002,"Office Supplies",null,null,192.7,null,192.7]
[null,355002,"Actual",69001,"Depreciation Expense",null,null,1809.7999999999997,null,1809.7999999999997]
[null,null,null,60501,"Other Salary Expense PT",null,null,2351.5,1631.5,720]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,5640.65,1796.4299999999998,3844.22]
[null,null,null,67501,"Participant Travel",null,null,718.82,null,718.82]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,13600,null,13600]
[null,null,null,62001,"Professional Services Exp",null,null,4914.76,null,4914.76]
[null,null,null,64011,"Postage Freight & Shippin",null,null,129.01,null,129.01]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,202.39999999999998,202.39999999999998,3.5527136788005009E-15]
[null,null,null,64007,"Books Subscriptions & Med",null,null,249.52,null,249.52]
[null,null,null,60501,"Other Salary Expense PT",null,null,1342,1342,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,221.77,84.88,136.89000000000001]
[null,null,null,66502,"Printing & Copying Expens",null,null,35,null,35]
[null,null,null,66502,"Printing & Copying Expens",null,null,840,null,840]
["12151-Family & Consumer Science",0,"Actual",69001,"Depreciation Expense",null,null,6686.3999999999978,null,6686.3999999999978]
[null,null,null,64001,"Lab Supplies",null,null,null,148.82,-148.82]
[null,null,null,64002,"Office Supplies",null,null,145.51999999999998,43.86,101.65999999999997]
[null,null,null,76001,"Internal Service Allocati",null,null,6.75,null,6.75]
[null,10002,"Actual",43804,"Grant & Contract Revenue",null,null,null,3807,-3807]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,157.02000000000001,null,157.02000000000001]
[null,null,null,64012,"Other Supplies",null,null,7.55,null,7.55]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,679.81000000000006,null,679.81000000000006]
[null,null,null,60401,"Staff Salary Expense PT",null,null,2763.3999999999996,null,2763.3999999999996]
[null,null,null,62013,"Other Services Expense",null,null,16,null,16]
[null,null,null,64012,"Other Supplies",null,null,2736.06,121.75999999999999,2614.3000000000002]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,1223.49,81426.020000000033,-80202.530000000028]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,96289.410000000076,1766.95,94522.460000000079]
[null,null,null,64002,"Office Supplies",null,null,4630.53,253.08,4377.4499999999989]
[null,null,null,64501,"Natural Gas Expense",null,null,8.24,null,8.24]
[null,null,null,64502,"Electric Expense",null,null,501.43,null,501.43]
[null,null,null,66521,"F&A Cost Expense",null,null,81426.020000000033,1223.49,80202.530000000028]
[null,null,null,60501,"Other Salary Expense PT",null,null,9601,null,9601]
[null,500172,"Actual",63003,"Hosting Expense",null,null,69.849999999999994,null,69.849999999999994]
[null,null,null,62001,"Professional Services Exp",null,null,3960.95,null,3960.95]
[null,null,null,64001,"Lab Supplies",null,null,128.97,null,128.97]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,145.03,null,145.03]
[null,null,null,64012,"Other Supplies",null,null,1772.92,1749.97,22.950000000000045]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,2074.65,null,2074.65]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,98161.65,null,98161.65]
[null,null,null,63003,"Hosting Expense",null,null,21.95,null,21.95]
[null,null,null,65501,"Building/Facilities Renta",null,null,84,null,84]
[null,null,null,76002,"Internal Service Allocati",null,null,3771.53,null,3771.53]
[null,null,null,76003,"Internal Service Allocati",null,null,17065.25,null,17065.25]
[null,1,"Actual",12301,"Land Improvements",null,null,null,23450,-23450]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,1141621.83,12211.09,1129410.74]
[null,null,null,62006,"Telecom Expense",null,null,4143.53,530.27,3613.2599999999993]
[null,null,null,63102,"Non Employee Lodging",null,null,198.72,6261.66,-6062.94]
[null,null,null,64008,"Computer Software & Licen",null,null,174,null,174]
[null,null,null,64014,"Custodial Housekeeping &",null,null,1194.1500000000001,257.58,936.57]
[null,null,null,65001,"Real Property Repairs & M",null,null,2435.8599999999997,888.48,1547.38]
[null,null,null,66501,"Advertising/Promotional E",null,null,2075.87,385.09000000000003,1690.78]
[null,null,null,66516,"Fines Expense",null,null,150.61000000000001,null,150.61000000000001]
[null,null,null,76003,"Internal Service Allocati",null,null,2165.17,null,2165.17]
[null,null,null,62011,"Catering Expense",null,null,16400,16400,0]
[null,null,null,64010,"Food & Beverage Resale",null,null,2259,2259,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,3049.0800000000004,2737.2900000000004,311.79000000000002]
[null,null,null,65251,"Real Property Repairs & M",null,null,10327.310000000001,10327.310000000001,0]
[null,null,null,66502,"Printing & Copying Expens",null,null,877.6400000000001,877.6400000000001,8.8817841970012523E-16]
[null,10002,"Actual",64011,"Postage Freight & Shippin",null,null,null,7.15,-7.15]
[null,null,null,43804,"Grant & Contract Revenue",null,null,357743.64000000013,1457273.9000000034,-1099530.2600000005]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,9165.31,null,9165.31]
[null,null,null,62001,"Professional Services Exp",null,null,12669.11,6772.81,5896.3]
[null,null,null,64001,"Lab Supplies",null,null,85163.319999999992,7857.6500000000005,77305.67]
[null,null,null,64008,"Computer Software & Licen",null,null,466.2,null,466.2]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,29805.610000000008,2189.96,27615.650000000005]
[null,null,null,66509,"Training/Professional Dev",null,null,212,null,212]
[null,null,"Encumbrance",12508,"Equipment FARM Clearing",null,null,5500,5500,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,4640.9799999999996,7040.98,-2400]
[null,null,null,64007,"Books Subscriptions & Med",null,null,198,99,99]
[null,null,null,71703,"Livestock Expense",null,null,6600,6600,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,65323.629999999976,468.92,64854.709999999977]
[null,null,null,64007,"Books Subscriptions & Med",null,null,200,null,200]
[null,null,null,64504,"Other Utilities Expense",null,null,351.99,null,351.99]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1150,null,1150]
[null,355002,"Actual",43804,"Grant & Contract Revenue",null,null,null,1202,-1202]
[null,null,null,63001,"Travel Domestic Expense",null,null,1603.07,1472.12,130.95000000000005]
[null,null,null,63002,"Travel Foreign Expense",null,null,5507.5399999999991,3545.51,1962.0300000000002]
[null,null,null,64001,"Lab Supplies",null,null,15.4,14.99,0.41]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2400,2400,0]
[null,null,null,65502,"Equipment Rental Expense",null,null,8000,12000,-4000]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,25658.31,25658.31,0]
[null,null,null,65502,"Equipment Rental Expense",null,null,8000,8000,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,1917.33,null,1917.33]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,3514.54,null,3514.54]
[null,null,null,64006,"Non capital Equipment Oth",null,null,100,100,0]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,3197.57,99630.74000000002,-96433.170000000013]
[null,null,null,62001,"Professional Services Exp",null,null,523,null,523]
[null,null,null,64002,"Office Supplies",null,null,2317.0099999999998,761.66,1555.35]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,165,165,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,720,null,720]
[null,null,null,65001,"Real Property Repairs & M",null,null,237.75,null,237.75]
[null,null,null,70008,"Equipment Farm Expense",null,null,5500,null,5500]
[null,null,null,56002,"Other Non Operating Reven",null,null,500,15340.039999999999,-14840.039999999999]
[null,null,null,64001,"Lab Supplies",null,null,1350.3,null,1350.3]
[null,null,null,65001,"Real Property Repairs & M",null,null,19.399999999999999,null,19.399999999999999]
[null,null,null,65001,"Real Property Repairs & M",null,null,2320.41,1255,1065.4099999999999]
[null,null,null,65251,"Real Property Repairs & M",null,null,3873.88,3824.8799999999997,48.999999999999545]
[null,null,null,60602,"Overtime & Comp Pay",null,null,87.75,87.75,0]
[null,1,"Actual",60501,"Other Salary Expense PT",null,null,15142,14565.5,576.5]
[null,null,null,69001,"Depreciation Expense",null,null,2437.5,null,2437.5]
[null,null,null,41512,"General Sales of Merchand",null,null,181348.74,181348.74,1.9554136088117957E-11]
[null,null,"Encumbrance",12308,"Livestock",null,null,9000,9000,0]
[null,70001,"Actual",76002,"Internal Service Allocati",null,null,915.91000000000008,null,915.91000000000008]
[null,5001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,223593.52,-223593.52]
[null,null,null,60602,"Overtime & Comp Pay",null,null,4293.7499999999991,null,4293.7499999999991]
[null,null,null,62014,"Royalty Expense",null,null,1692.29,null,1692.29]
[null,null,null,63103,"Non Employee Meals",null,null,433.5,null,433.5]
[null,null,null,64011,"Postage Freight & Shippin",null,null,2071.9499999999998,null,2071.9499999999998]
[null,null,null,64012,"Other Supplies",null,null,458.69,null,458.69]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,179.45,null,179.45]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,341.58000000000004,null,341.58000000000004]
[null,null,null,62006,"Telecom Expense",null,null,2990,2990,0]
[null,null,null,63103,"Non Employee Meals",null,null,867,867,0]
[null,null,null,65001,"Real Property Repairs & M",null,null,3021.0299999999997,3021.0299999999997,0]
[null,null,null,64001,"Lab Supplies",null,null,23.71,137.41,-113.69999999999999]
[null,null,null,41513,"General Sales of Services",null,null,10365,26423,-16058]
[null,null,null,20101,"Sales Tax Payable",null,null,9.75,5.79,3.96]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,1394802.0500000014,9107.630000000001,1385694.4200000013]
[null,null,null,62001,"Professional Services Exp",null,null,64591.540000000015,49028.710000000021,15562.830000000002]
[null,null,null,63002,"Travel Foreign Expense",null,null,4499.71,null,4499.71]
[null,null,null,63104,"Non Employee Other Travel",null,null,175,153,22]
[null,null,null,64001,"Lab Supplies",null,null,247.64000000000001,196.02,51.620000000000005]
[null,null,null,64006,"Non capital Equipment Oth",null,null,254.26999999999998,78.25,176.01999999999998]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,4733.08,800.24,3932.84]
[null,null,null,66502,"Printing & Copying Expens",null,null,1865.3500000000004,59.629999999999995,1805.7200000000003]
[null,null,null,76002,"Internal Service Allocati",null,null,10345.65,null,10345.65]
[null,null,null,63101,"Non Employee Transportati",null,null,1554.64,1554.64,0]
[null,null,null,64012,"Other Supplies",null,null,335.2,167.6,167.6]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1521,null,1521]
[null,null,null,62001,"Professional Services Exp",null,null,2820,null,2820]
[null,null,null,63102,"Non Employee Lodging",null,null,787.35,null,787.35]
[null,null,null,64012,"Other Supplies",null,null,13592.460000000005,8888.6,4703.8600000000015]
[null,null,null,66502,"Printing & Copying Expens",null,null,910.38000000000011,151.78,758.60000000000014]
[null,null,null,76003,"Internal Service Allocati",null,null,null,1172.8699999999999,-1172.8699999999999]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,4600,4600,0]
[null,null,null,65501,"Building/Facilities Renta",null,null,5250,2850,2400]
[null,null,null,43801,"Federal Government Awards",null,null,21337.63,null,21337.63]
[null,null,null,60501,"Other Salary Expense PT",null,null,1140,null,1140]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,244639.52000000002,9468.0299999999988,235171.49000000002]
[null,null,null,63004,"Moving Expense",null,null,3354.7000000000007,null,3354.7000000000007]
[null,null,null,64011,"Postage Freight & Shippin",null,null,3254.5400000000004,1279.8499999999999,1974.69]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,139.57999999999998,null,139.57999999999998]
[null,null,null,71402,"Building Service Expense",null,null,552.78,null,552.78]
[null,null,null,64008,"Computer Software & Licen",null,null,25500,25500,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,1.56,43064.719999999994,-43063.159999999996]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,138524.68000000002,869.32,137655.36000000004]
[null,null,null,64002,"Office Supplies",null,null,1076.22,null,1076.22]
[null,null,null,64005,"Non capital Equipment Com",null,null,7839.54,6500,1339.54]
[null,null,null,64504,"Other Utilities Expense",null,null,24.93,null,24.93]
[null,null,null,69001,"Depreciation Expense",null,null,1341.68,null,1341.68]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,3349,null,3349]
[null,null,null,62006,"Telecom Expense",null,null,65.739999999999995,null,65.739999999999995]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,337.19,null,337.19]
[null,null,null,67001,"Research & Development Su",null,null,8230.5300000000007,null,8230.5300000000007]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,3720.53,-3720.53]
[null,null,null,60806,"Health Insurance Employer",null,null,407.42,408.28,-0.8599999999999568]
[null,null,null,66515,"Memberships & Dues Expens",null,null,268,null,268]
[null,null,null,63001,"Travel Domestic Expense",null,null,706.5,437,269.5]
[null,null,"Encumbrance",62011,"Catering Expense",null,null,607.5,607.5,0]
[null,1,"Actual",10602,"Accounts Receivable Trave",null,null,null,4200,-4200]
[null,null,null,12505,"Equipment LABORATORY Clea",null,null,6364,6364,0]
[null,null,null,40206,"Tuition Other",null,null,null,1175,-1175]
[null,null,null,60501,"Other Salary Expense PT",null,null,43202,16730,26472]
[null,null,null,63002,"Travel Foreign Expense",null,null,1838.93,null,1838.93]
[null,null,null,64001,"Lab Supplies",null,null,27352.649999999998,18000,9352.65]
[null,null,null,64012,"Other Supplies",null,null,1104.8,89,1015.8]
[null,null,null,66509,"Training/Professional Dev",null,null,15,725,-710]
[null,null,null,76003,"Internal Service Allocati",null,null,1498.45,null,1498.45]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,null,6364,-6364]
[null,5001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,3789.6,-3789.6]
[null,null,null,76002,"Internal Service Allocati",null,null,142.5,null,142.5]
[null,null,null,62001,"Professional Services Exp",null,null,2591.5299999999997,null,2591.5299999999997]
[null,null,null,64001,"Lab Supplies",null,null,12365.179999999995,128.82,12236.359999999995]
[null,null,null,64002,"Office Supplies",null,null,14037.820000000002,null,14037.820000000002]
[null,null,null,64012,"Other Supplies",null,null,24705.33,102.64,24602.690000000002]
[null,null,null,66509,"Training/Professional Dev",null,null,3575,null,3575]
[null,null,null,63001,"Travel Domestic Expense",null,null,99194.48,99194.48000000001,-5.4569682106375694E-12]
[null,null,null,64012,"Other Supplies",null,null,11200,11200,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,9120.9000000000015,9120.9000000000015,0]
[null,null,null,76001,"Internal Service Allocati",null,null,1419.08,662.24,756.84]
[null,null,null,62001,"Professional Services Exp",null,null,18881.439999999999,18881.439999999999,-7.9580786405131221E-13]
[null,null,null,64012,"Other Supplies",null,null,183.71,null,183.71]
[null,600029,"Actual",53002,"Foundation Transfers",null,null,3000,3000,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,50,null,50]
[null,null,null,63001,"Travel Domestic Expense",null,null,487,80,407]
[null,null,null,66502,"Printing & Copying Expens",null,null,18.25,null,18.25]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,57.2,null,57.2]
[null,null,null,63001,"Travel Domestic Expense",null,null,329.7,null,329.7]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2000,2000,0]
[null,670001,"Actual",53002,"Foundation Transfers",null,null,1829.44,2170.1600000000003,-340.72]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,51.239999999999995,null,51.239999999999995]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,192504.84,123.24,192381.6]
[null,null,null,63003,"Hosting Expense",null,null,101.14,84.2,16.940000000000001]
[null,null,null,64002,"Office Supplies",null,null,446.21999999999997,164.96,281.26]
[null,null,null,64504,"Other Utilities Expense",null,null,750,750,0]
[null,null,null,76001,"Internal Service Allocati",null,null,160.68,null,160.68]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,5122.9999999999991,null,5122.9999999999991]
[null,null,null,64006,"Non capital Equipment Oth",null,null,15979.5,15979.5,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,195,78,117]
[null,null,null,63001,"Travel Domestic Expense",null,null,1219.3600000000001,60.05,1159.31]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,46.8,null,46.8]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,39797.79,-39797.79]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,6039,null,6039]
[null,null,null,63002,"Travel Foreign Expense",null,null,2627.85,null,2627.85]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1619.8999999999999,1619.8999999999999,5.6843418860808015E-14]
[null,null,null,60501,"Other Salary Expense PT",null,null,65555.420000000013,9119.5,56435.920000000006]
[null,null,null,66521,"F&A Cost Expense",null,null,12299.58,965.9,11333.680000000002]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,4317.3799999999992,7.41,4309.9699999999993]
[null,null,null,63001,"Travel Domestic Expense",null,null,900,null,900]
[null,null,null,65502,"Equipment Rental Expense",null,null,720,720,0]
[null,null,null,64001,"Lab Supplies",null,null,365.01,null,365.01]
[null,null,null,60602,"Overtime & Comp Pay",null,null,444.38,null,444.38]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,29.18,null,29.18]
[null,null,null,62013,"Other Services Expense",null,null,1532,null,1532]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,5000,5000,0]
["13102-George Frison Institute",1,"Actual",63001,"Travel Domestic Expense",null,null,500,null,500]
[null,null,null,63001,"Travel Domestic Expense",null,null,4555.42,1436.32,3119.1000000000004]
[null,null,null,64006,"Non capital Equipment Oth",null,null,2062.12,1865.17,196.94999999999987]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,3300,3300,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,78.510000000000005,null,78.510000000000005]
[null,1,"Actual",40303,"Financial Aid Graduate",null,null,5200,null,5200]
[null,null,null,60501,"Other Salary Expense PT",null,null,15055.5,null,15055.5]
[null,null,null,63001,"Travel Domestic Expense",null,null,1694.6999999999998,288.75,1405.9499999999998]
[null,null,null,64005,"Non capital Equipment Com",null,null,4014.98,49.99,3964.99]
[null,null,null,64012,"Other Supplies",null,null,2221.21,440.73,1780.48]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,408.05,null,408.05]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1280,null,1280]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,6219.3799999999992,6141.15,78.230000000000018]
[null,50001,"Actual",63004,"Moving Expense",null,null,750,null,750]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,144.69000000000003,null,144.69000000000003]
[null,null,null,64012,"Other Supplies",null,null,1847.3300000000002,null,1847.3300000000002]
[null,null,null,62011,"Catering Expense",null,null,2571.2800000000002,null,2571.2800000000002]
[null,null,null,66515,"Memberships & Dues Expens",null,null,365,null,365]
[null,null,null,75014,"Other Non Operating Expen",null,null,1200,1200,0]
[null,null,null,63003,"Hosting Expense",null,null,132,null,132]
[null,660022,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,69001,"Depreciation Expense",null,null,8251.340000000002,null,8251.340000000002]
[null,null,null,60602,"Overtime & Comp Pay",null,null,2.4300000000000002,null,2.4300000000000002]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,203501.19,137.06,203364.13]
[null,null,null,64001,"Lab Supplies",null,null,48.64,2903.4099999999994,-2854.7699999999995]
[null,null,null,66509,"Training/Professional Dev",null,null,null,875,-875]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,22.04,null,22.04]
[null,null,null,60501,"Other Salary Expense PT",null,null,6495.5999999999995,null,6495.5999999999995]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,null,33,-33]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,135404.10000000003,595999.20999999985,-460595.11]
[null,null,null,60602,"Overtime & Comp Pay",null,null,1310.4000000000001,213.75,1096.6500000000001]
[null,null,null,64001,"Lab Supplies",null,null,4786.1799999999985,null,4786.1799999999985]
[null,null,null,64504,"Other Utilities Expense",null,null,49.99,null,49.99]
[null,null,null,67001,"Research & Development Su",null,null,172183.96999999997,157674.15,14509.820000000002]
[null,null,null,60501,"Other Salary Expense PT",null,null,1342,1342,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,525,null,525]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,13304.35,null,13304.35]
[null,null,null,60501,"Other Salary Expense PT",null,null,20966.5,3850,17116.5]
[null,null,null,66521,"F&A Cost Expense",null,null,10079.969999999999,11.21,10068.759999999998]
[null,null,null,64002,"Office Supplies",null,null,25.38,null,25.38]
[null,null,null,63003,"Hosting Expense",null,null,63.69,null,63.69]
[null,500323,"Actual",53002,"Foundation Transfers",null,null,283.35000000000002,283.35000000000002,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,208.84999999999997,null,208.84999999999997]
["13131-Chemistry",0,"Actual",62013,"Other Services Expense",null,null,null,180,-180]
[null,null,null,66515,"Memberships & Dues Expens",null,null,null,30,-30]
[null,null,null,41012,"Ticket Sales Revenue",null,null,null,18.71,-18.71]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,13264.68,null,13264.68]
[null,null,null,63101,"Non Employee Transportati",null,null,1061.8200000000002,null,1061.8200000000002]
[null,null,null,64005,"Non capital Equipment Com",null,null,7083.6499999999987,4722.4299999999994,2361.2199999999993]
[null,null,null,66509,"Training/Professional Dev",null,null,null,424,-424]
[null,null,null,66512,"Miscellaneous Expense",null,null,1410,null,1410]
[null,null,null,76003,"Internal Service Allocati",null,null,202.4,4409.83,-4207.43]
[null,null,null,63104,"Non Employee Other Travel",null,null,60,60,0]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,5532,null,5532]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,6375,null,6375]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,11687.5,null,11687.5]
[null,null,null,64001,"Lab Supplies",null,null,13271.379999999997,1928.9,11342.479999999998]
[null,null,null,76003,"Internal Service Allocati",null,null,12584.16,null,12584.16]
[null,null,null,64001,"Lab Supplies",null,null,1040,1040,0]
[null,null,null,43804,"Grant & Contract Revenue",null,null,56375.040000000008,762837.96999999962,-706462.93]
[null,null,null,62006,"Telecom Expense",null,null,175,null,175]
[null,null,null,64005,"Non capital Equipment Com",null,null,950,1,949]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,1000,null,1000]
[null,null,null,66504,"Prizes/Awards Expense Rep",null,null,8000,null,8000]
[null,null,null,66515,"Memberships & Dues Expens",null,null,4572.09,null,4572.09]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,59361.02,50644.02,8717]
[null,null,null,64006,"Non capital Equipment Oth",null,null,6910.5599999999995,3455.2799999999997,3455.2799999999997]
[null,null,null,66505,"Prizes/Awards Expense Non",null,null,42750,45000,-2250]
[null,null,null,64001,"Lab Supplies",null,null,783.80000000000007,null,783.80000000000007]
[null,null,null,63003,"Hosting Expense",null,null,91.21,null,91.21]
[null,null,null,62001,"Professional Services Exp",null,null,85.92,171.84,-85.92]
[null,null,null,53002,"Foundation Transfers",null,null,32852.57,111313.55,-78460.98000000001]
[null,null,null,63003,"Hosting Expense",null,null,209.44000000000003,null,209.44000000000003]
[null,null,null,63003,"Hosting Expense",null,null,140,null,140]
[null,1,"Actual",10602,"Accounts Receivable Trave",null,null,2120,2120,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,116571.23,2763.15,113808.08]
[null,null,null,62001,"Professional Services Exp",null,null,97.73,null,97.73]
[null,null,null,64002,"Office Supplies",null,null,506.25999999999993,null,506.25999999999993]
[null,null,null,66502,"Printing & Copying Expens",null,null,111.16,null,111.16]
[null,null,null,75001,"Overpayments",null,null,597.14,597.14,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,201.72,201.72,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,44.7,null,44.7]
[null,null,null,64005,"Non capital Equipment Com",null,null,1087.22,null,1087.22]
[null,600095,"Actual",53002,"Foundation Transfers",null,null,13400,14650,-1250]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,1328.58,null,1328.58]
[null,null,null,76003,"Internal Service Allocati",null,null,7951.5,null,7951.5]
[null,630002,"Actual",53002,"Foundation Transfers",null,null,2810.71,3665.21,-854.5]
[null,630033,"Actual",40303,"Financial Aid Graduate",null,null,5987.6399999999994,162.1,5825.5399999999991]
["13151-Criminal Justice & Sociol",1,"Actual",40304,"Financial Aid Professiona",null,null,5901.79,null,5901.79]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,308452.21999999997,null,308452.21999999997]
[null,null,null,62001,"Professional Services Exp",null,null,2940.64,null,2940.64]
[null,null,null,63003,"Hosting Expense",null,null,1923.45,379.09000000000003,1544.3600000000001]
[null,null,null,64002,"Office Supplies",null,null,6647.25,4517.1000000000004,2130.1499999999992]
[null,null,null,64012,"Other Supplies",null,null,2093.6,null,2093.6]
[null,null,null,76002,"Internal Service Allocati",null,null,2830.4700000000003,291.36,2539.1099999999997]
[null,null,null,63104,"Non Employee Other Travel",null,null,108,108,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,500,500,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,1053.73,-1053.73]
[null,null,null,64002,"Office Supplies",null,null,19,null,19]
[null,null,"Encumbrance",66504,"Prizes/Awards Expense Rep",null,null,300,300,0]
[null,600192,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,716476.82000000007,null,716476.82000000007]
[null,null,null,60101,"Staff Salary Expense FT",null,null,37659.050000000003,null,37659.050000000003]
[null,null,null,63001,"Travel Domestic Expense",null,null,6324.19,null,6324.19]
[null,null,null,64007,"Books Subscriptions & Med",null,null,710,null,710]
[null,null,null,76002,"Internal Service Allocati",null,null,3507.8500000000004,null,3507.8500000000004]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,638.4,null,638.4]
[null,50001,"Actual",63001,"Travel Domestic Expense",null,null,444.57000000000005,null,444.57000000000005]
[null,500491,"Actual",53002,"Foundation Transfers",null,null,661.6,661.6,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,229.52,null,229.52]
[null,null,null,63101,"Non Employee Transportati",null,null,813.26,null,813.26]
[null,null,null,63001,"Travel Domestic Expense",null,null,1421.13,617.83000000000004,803.3]
[null,600511,"Actual",63003,"Hosting Expense",null,null,56.45,null,56.45]
[null,null,null,64011,"Postage Freight & Shippin",null,null,null,52.38,-52.38]
[null,null,null,60501,"Other Salary Expense PT",null,null,9740.25,null,9740.25]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,91297.739999999962,null,91297.739999999962]
[null,null,null,64002,"Office Supplies",null,null,1103.6600000000001,null,1103.6600000000001]
[null,null,null,65502,"Equipment Rental Expense",null,null,6375,7929.75,-1554.75]
[null,null,"Encumbrance",63001,"Travel Domestic Expense",null,null,2095,2000,95]
[null,355001,"Actual",43804,"Grant & Contract Revenue",null,null,736.23,null,736.23]
[null,null,null,63001,"Travel Domestic Expense",null,null,5299.0599999999995,630.38,4668.68]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,240.45,null,240.45]
[null,null,null,63001,"Travel Domestic Expense",null,null,1725.3799999999999,1671.08,54.300000000000011]
[null,null,null,53002,"Foundation Transfers",null,null,683.06,4354.5499999999993,-3671.4899999999993]
[null,null,null,66504,"Prizes/Awards Expense Rep",null,null,70,null,70]
[null,null,null,76001,"Internal Service Allocati",null,null,1225.6199999999999,null,1225.6199999999999]
["13181-Geology & Geophysics",0,"Actual",69001,"Depreciation Expense",null,null,229535.3700000002,null,229535.3700000002]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,716796.28999999992,null,716796.28999999992]
[null,null,null,60101,"Staff Salary Expense FT",null,null,68285,null,68285]
[null,null,null,63001,"Travel Domestic Expense",null,null,10076.15,1453.81,8622.340000000002]
[null,null,null,64002,"Office Supplies",null,null,1530.6099999999994,509.49,1021.1199999999999]
[null,null,null,65251,"Real Property Repairs & M",null,null,185,null,185]
[null,null,null,69001,"Depreciation Expense",null,null,3588.8800000000006,null,3588.8800000000006]
[null,null,null,64002,"Office Supplies",null,null,446.04000000000008,371.70000000000005,74.34]
[null,null,null,41507,"Professional & Tech Servi",null,null,null,30333.200000000001,-30333.200000000001]
[null,null,null,63001,"Travel Domestic Expense",null,null,8130.1399999999994,70.430000000000007,8059.7099999999991]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,1527.91,null,1527.91]
[null,null,null,76002,"Internal Service Allocati",null,null,720,null,720]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,24000,24000,0]
[null,null,"Encumbrance",64006,"Non capital Equipment Oth",null,null,4141.2000000000007,4141.2,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,2582.0500000000002,null,2582.0500000000002]
[null,null,null,66509,"Training/Professional Dev",null,null,505,null,505]
[null,50002,"Actual",41507,"Professional & Tech Servi",null,null,4921.3999999999996,null,4921.3999999999996]
[null,null,null,64001,"Lab Supplies",null,null,11.96,null,11.96]
[null,null,null,64008,"Computer Software & Licen",null,null,125.58,null,125.58]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1516.6499999999999,null,1516.6499999999999]
[null,null,null,76002,"Internal Service Allocati",null,null,189.8,null,189.8]
[null,null,null,43804,"Grant & Contract Revenue",null,null,32066.909999999996,603455.60999999987,-571388.69999999995]
[null,null,null,60602,"Overtime & Comp Pay",null,null,896.25,null,896.25]
[null,null,null,64005,"Non capital Equipment Com",null,null,4120.4400000000005,null,4120.4400000000005]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,820,null,820]
[null,null,null,66515,"Memberships & Dues Expens",null,null,2966,null,2966]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,3183.76,3183.76,0]
[null,355001,"Actual",43804,"Grant & Contract Revenue",null,null,null,9875.9,-9875.9]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,10.81,2025.93,-2015.1200000000001]
[null,null,null,66521,"F&A Cost Expense",null,null,2025.93,10.81,2015.1200000000001]
[null,null,null,60501,"Other Salary Expense PT",null,null,26921.5,1576,25345.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,260,null,260]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,3549.9100000000003,21329.309999999998,-17779.400000000001]
[null,null,null,63002,"Travel Foreign Expense",null,null,115.12,57.56,57.56]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,115,null,115]
[null,null,"Encumbrance",65502,"Equipment Rental Expense",null,null,3260.18,3011.68,248.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3213.58,null,3213.58]
[null,null,null,62001,"Professional Services Exp",null,null,25491.25,25491.25,0]
[null,null,null,53002,"Foundation Transfers",null,null,6239.4,7739.4,-1500]
[null,null,null,64012,"Other Supplies",null,null,null,111.23,-111.23]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,138.1,8.89,129.20999999999998]
[null,null,null,62001,"Professional Services Exp",null,null,1110,555,555]
[null,null,null,63003,"Hosting Expense",null,null,809.45,null,809.45]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,817.88,null,817.88]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2152.5699999999997,null,2152.5699999999997]
[null,500232,"Actual",63001,"Travel Domestic Expense",null,null,312.89,null,312.89]
[null,null,null,76001,"Internal Service Allocati",null,null,411.25,null,411.25]
[null,500359,"Actual",63001,"Travel Domestic Expense",null,null,null,58.230000000000004,-58.230000000000004]
[null,null,null,60602,"Overtime & Comp Pay",null,null,420,null,420]
[null,null,null,64012,"Other Supplies",null,null,1658.7,null,1658.7]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2540.42,null,2540.42]
[null,null,null,64012,"Other Supplies",null,null,301.78000000000003,null,301.78000000000003]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,1096.28,1096.2800000000002,-5.6843418860808015E-14]
[null,null,null,66509,"Training/Professional Dev",null,null,15,null,15]
[null,600156,"Actual",53002,"Foundation Transfers",null,null,13354.47,31987.549999999996,-18633.079999999994]
[null,null,null,60501,"Other Salary Expense PT",null,null,15560.37,139.5,15420.87]
[null,null,null,63003,"Hosting Expense",null,null,58.58,null,58.58]
[null,null,null,67501,"Participant Travel",null,null,470,null,470]
[null,null,null,64006,"Non capital Equipment Oth",null,null,16886.740000000002,15434.19,1452.5500000000011]
[null,null,null,63103,"Non Employee Meals",null,null,119.28999999999999,43.75,75.539999999999992]
[null,600215,"Actual",53002,"Foundation Transfers",null,null,1219.3600000000001,2119.8000000000002,-900.44000000000017]
[null,null,null,76002,"Internal Service Allocati",null,null,1132.3600000000001,null,1132.3600000000001]
[null,null,null,63102,"Non Employee Lodging",null,null,120,null,120]
[null,600291,"Actual",53002,"Foundation Transfers",null,null,28.99,28.99,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,1509.75,null,1509.75]
[null,null,null,66517,"Fuel & Oil Expense",null,null,200.58,null,200.58]
[null,null,null,53002,"Foundation Transfers",null,null,13255.09,78746.44,-65491.350000000006]
[null,null,null,64002,"Office Supplies",null,null,1053.08,null,1053.08]
[null,null,null,64005,"Non capital Equipment Com",null,null,21395.759999999998,null,21395.759999999998]
[null,null,"Encumbrance",64005,"Non capital Equipment Com",null,null,42791.519999999997,42791.519999999997,0]
[null,660036,"Actual",40302,"Financial Aid Undergradua",null,null,4500,null,4500]
[null,null,null,63001,"Travel Domestic Expense",null,null,385.78,80,305.77999999999997]
[null,null,null,63104,"Non Employee Other Travel",null,null,70.900000000000006,70.900000000000006,7.1054273576010019E-15]
[null,null,null,65001,"Real Property Repairs & M",null,null,29.55,null,29.55]
[null,null,null,76002,"Internal Service Allocati",null,null,303.47000000000003,null,303.47000000000003]
[null,660051,"Actual",64006,"Non capital Equipment Oth",null,null,null,45813,-45813]
[null,660075,"Actual",40303,"Financial Aid Graduate",null,null,11222.37,null,11222.37]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,4905.96,4905.96,3.5527136788005009E-14]
[null,null,null,66502,"Printing & Copying Expens",null,null,36.36,null,36.36]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,13862.4,null,13862.4]
[null,null,null,64001,"Lab Supplies",null,null,332.03,null,332.03]
[null,null,null,76003,"Internal Service Allocati",null,null,618,null,618]
[null,null,null,60501,"Other Salary Expense PT",null,null,36397.5,5400,30997.5]
[null,null,null,64012,"Other Supplies",null,null,1195.01,null,1195.01]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2025,2025,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,1578.4,null,1578.4]
[null,null,null,63001,"Travel Domestic Expense",null,null,2833.1899999999996,null,2833.1899999999996]
[null,null,null,66501,"Advertising/Promotional E",null,null,1339.46,null,1339.46]
["13191-American Studies & Histor",1,"Actual",10602,"Accounts Receivable Trave",null,null,189,189,0]
[null,null,null,62011,"Catering Expense",null,null,360.5,null,360.5]
[null,null,null,64007,"Books Subscriptions & Med",null,null,79.41,null,79.41]
[null,null,null,76001,"Internal Service Allocati",null,null,68,null,68]
[null,10093,"Actual",60001,"Faculty Salary Expense FT",null,null,587.02,null,587.02]
[null,85001,"Actual",66502,"Printing & Copying Expens",null,null,56.55,56.55,0]
[null,95001,"Actual",60001,"Faculty Salary Expense FT",null,null,2727.93,null,2727.93]
[null,500212,"Actual",53002,"Foundation Transfers",null,null,null,120.77,-120.77]
[null,500468,"Actual",40302,"Financial Aid Undergradua",null,null,1500,null,1500]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3621.3599999999992,31.89,3589.4699999999993]
[null,null,null,63102,"Non Employee Lodging",null,null,237.63,237.63,0]
[null,null,null,76002,"Internal Service Allocati",null,null,2333.4100000000003,null,2333.4100000000003]
[null,null,null,63002,"Travel Foreign Expense",null,null,283.5,null,283.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,1099.1399999999999,null,1099.1399999999999]
[null,null,null,63001,"Travel Domestic Expense",null,null,2280.23,null,2280.23]
[null,null,null,63101,"Non Employee Transportati",null,null,366.9,null,366.9]
[null,670042,"Actual",53002,"Foundation Transfers",null,null,1368.38,2415.13,-1046.75]
[null,null,null,60101,"Staff Salary Expense FT",null,null,47582,null,47582]
[null,null,null,63001,"Travel Domestic Expense",null,null,1973.7799999999997,1040.9499999999998,932.82999999999959]
[null,null,null,63002,"Travel Foreign Expense",null,null,954.19,null,954.19]
[null,null,null,64007,"Books Subscriptions & Med",null,null,210.55,21.06,189.49]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,20,null,20]
[null,null,null,76002,"Internal Service Allocati",null,null,5432.4999999999991,null,5432.4999999999991]
[null,null,null,64014,"Custodial Housekeeping &",null,null,34.5,34.5,0]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,1848.1599999999999,1588.36,259.79999999999995]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,5913.16,466.25,5446.91]
[null,null,null,63101,"Non Employee Transportati",null,null,1796.72,null,1796.72]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,13789.039999999999,207057.07999999987,-193268.03999999989]
[null,null,null,62013,"Other Services Expense",null,null,64.240000000000009,null,64.240000000000009]
[null,null,null,66520,"Scholarships to Individua",null,null,120126.79,null,120126.79]
[null,null,null,63001,"Travel Domestic Expense",null,null,998.16,null,998.16]
[null,null,null,66521,"F&A Cost Expense",null,null,447.09999999999997,642.35,-195.25000000000006]
[null,500166,"Actual",40303,"Financial Aid Graduate",null,null,4337.79,null,4337.79]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,466.25,466.25,0]
[null,600412,"Actual",40303,"Financial Aid Graduate",null,null,750,null,750]
[null,null,null,60501,"Other Salary Expense PT",null,null,21846,null,21846]
[null,null,null,63003,"Hosting Expense",null,null,129.83000000000001,null,129.83000000000001]
[null,null,null,64012,"Other Supplies",null,null,74.28,null,74.28]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1719.5199999999998,null,1719.5199999999998]
[null,500276,"Actual",53002,"Foundation Transfers",null,null,null,115,-115]
[null,null,null,40504,"Course Fees",null,null,4080,14625,-10545]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,10803,null,10803]
[null,null,null,63002,"Travel Foreign Expense",null,null,1600,600,1000]
[null,null,null,63104,"Non Employee Other Travel",null,null,755,755,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,1069.83,null,1069.83]
[null,null,null,64012,"Other Supplies",null,null,23364.970000000005,15512.469999999998,7852.4999999999982]
[null,null,null,66502,"Printing & Copying Expens",null,null,2561.8900000000003,2494.3900000000003,67.500000000000227]
[null,null,null,76003,"Internal Service Allocati",null,null,31426.61,90498.790000000008,-59072.180000000008]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,305.52000000000004,254.60000000000002,50.92]
[null,70001,"Actual",40401,"Program Fees",null,null,1166.92,15427.5,-14260.580000000002]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,9408.0400000000009,null,9408.0400000000009]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1500,1250,250]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,26025.18,25675.18,350]
[null,null,null,62001,"Professional Services Exp",null,null,5099.3999999999987,1775.1499999999999,3324.25]
[null,null,null,62011,"Catering Expense",null,null,2183.6,2183.6,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,559.25,null,559.25]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,10065,null,10065]
[null,null,null,53002,"Foundation Transfers",null,null,8702,27493.08,-18791.080000000002]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,4026,null,4026]
[null,null,null,63102,"Non Employee Lodging",null,null,950,950,0]
[null,600047,"Actual",53002,"Foundation Transfers",null,null,1152,1152,0]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1000,1000,0]
[null,600330,"Actual",40302,"Financial Aid Undergradua",null,null,null,1000,-1000]
[null,null,null,10602,"Accounts Receivable Trave",null,null,null,9500,-9500]
[null,null,null,60501,"Other Salary Expense PT",null,null,18041.09,null,18041.09]
[null,null,null,63003,"Hosting Expense",null,null,656.36,30.4,625.96]
[null,null,null,64007,"Books Subscriptions & Med",null,null,260.60000000000002,null,260.60000000000002]
[null,null,null,76002,"Internal Service Allocati",null,null,1988.8999999999996,null,1988.8999999999996]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,6000,6000,0]
[null,50002,"Actual",62001,"Professional Services Exp",null,null,1686.5,1537.5,149]
[null,500285,"Actual",64007,"Books Subscriptions & Med",null,null,68.55,null,68.55]
[null,500316,"Actual",53002,"Foundation Transfers",null,null,500,785,-285]
[null,600197,"Actual",53002,"Foundation Transfers",null,null,null,1456.85,-1456.85]
[null,600261,"Actual",53002,"Foundation Transfers",null,null,701.53,701.53,0]
["13241-Physics & Astronomy",0,"Actual",62001,"Professional Services Exp",null,null,null,638.55999999999995,-638.55999999999995]
[null,null,null,63102,"Non Employee Lodging",null,null,null,750,-750]
[null,null,null,66515,"Memberships & Dues Expens",null,null,null,179,-179]
[null,null,null,60101,"Staff Salary Expense FT",null,null,71184.149999999994,null,71184.149999999994]
[null,null,null,62013,"Other Services Expense",null,null,95,null,95]
[null,null,null,63103,"Non Employee Meals",null,null,129.65,129.65,0]
[null,null,null,64007,"Books Subscriptions & Med",null,null,1720.68,null,1720.68]
[null,null,null,66501,"Advertising/Promotional E",null,null,575,null,575]
[null,null,null,69001,"Depreciation Expense",null,null,9296.4399999999969,null,9296.4399999999969]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,600,600,0]
[null,null,null,63101,"Non Employee Transportati",null,null,1356.66,1356.66,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,7700,7700,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,218.21999999999997,null,218.21999999999997]
[null,null,null,64005,"Non capital Equipment Com",null,null,4666.68,3226.62,1440.06]
[null,95001,"Actual",56003,"Indirect Cost Recovery Re",null,null,null,6697.68,-6697.68]
[null,null,null,63001,"Travel Domestic Expense",null,null,2114.2799999999997,null,2114.2799999999997]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,17330.599999999999,131332.54,-114001.94]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,180386.11000000002,null,180386.11000000002]
[null,null,null,62013,"Other Services Expense",null,null,290,null,290]
[null,null,null,64007,"Books Subscriptions & Med",null,null,35.79,null,35.79]
[null,null,null,66501,"Advertising/Promotional E",null,null,1479.75,null,1479.75]
[null,null,null,66504,"Prizes/Awards Expense Rep",null,null,50381,11500,38881]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,169894.55,116748.54999999997,53146]
[null,null,null,62001,"Professional Services Exp",null,null,6923.1200000000008,6923.1200000000008,0]
[null,null,null,64012,"Other Supplies",null,null,20910.599999999999,10455.299999999999,10455.300000000001]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,3737.33,null,3737.33]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,5451.9299999999994,null,5451.9299999999994]
[null,355003,"Actual",12505,"Equipment LABORATORY Clea",null,null,27743.96,null,27743.96]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,9325,null,9325]
[null,null,null,66502,"Printing & Copying Expens",null,null,30.75,null,30.75]
[null,null,null,64006,"Non capital Equipment Oth",null,null,null,3099.63,-3099.63]
[null,null,null,60501,"Other Salary Expense PT",null,null,708,708,0]
[null,null,null,63003,"Hosting Expense",null,null,302.99,null,302.99]
[null,null,null,60101,"Staff Salary Expense FT",null,null,3039,null,3039]
[null,null,null,64007,"Books Subscriptions & Med",null,null,402,null,402]
[null,null,"Encumbrance",63001,"Travel Domestic Expense",null,null,11800,11800,0]
[null,null,null,63003,"Hosting Expense",null,null,230.37,null,230.37]
[null,null,null,64001,"Lab Supplies",null,null,1731.3200000000002,68.010000000000005,1663.3100000000002]
[null,590021,"Actual",53002,"Foundation Transfers",null,null,2291.67,2291.67,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,800.40000000000009,null,800.40000000000009]
[null,null,null,40303,"Financial Aid Graduate",null,null,10288.58,4074.79,6213.79]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,4026,null,4026]
[null,null,null,63002,"Travel Foreign Expense",null,null,8265.57,null,8265.57]
[null,null,null,64003,"Medical Supplies",null,null,4.93,null,4.93]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,52.040000000000006,34.870000000000005,17.169999999999995]
[null,null,null,66512,"Miscellaneous Expense",null,null,11.49,null,11.49]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,3773.4900000000002,null,3773.4900000000002]
[null,null,null,64003,"Medical Supplies",null,null,9.86,9.86,0]
[null,null,null,64012,"Other Supplies",null,null,1750,null,1750]
[null,355003,"Actual",56003,"Indirect Cost Recovery Re",null,null,null,38.03,-38.03]
[null,500116,"Actual",40303,"Financial Aid Graduate",null,null,1000,null,1000]
[null,null,null,63003,"Hosting Expense",null,null,2.89,null,2.89]
[null,null,null,40303,"Financial Aid Graduate",null,null,500,null,500]
[null,660021,"Actual",40303,"Financial Aid Graduate",null,null,3137.79,null,3137.79]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,300.99,null,300.99]
[null,null,null,63101,"Non Employee Transportati",null,null,213.85,59.39,154.45999999999998]
[null,null,null,63101,"Non Employee Transportati",null,null,1921.84,960.92,960.92]
[null,null,null,44101,"Miscellaneous Revenue",null,null,null,4979.6000000000004,-4979.6000000000004]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,245054.18000000017,126.48,244927.70000000016]
[null,null,null,63101,"Non Employee Transportati",null,null,2517.0499999999997,2174.0899999999997,342.95999999999964]
[null,null,null,66502,"Printing & Copying Expens",null,null,253,null,253]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,1953.32,-1953.32]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,80.72999999999999,88.089999999999989,-7.3600000000000074]
[null,null,null,62001,"Professional Services Exp",null,null,1811.2,1016.29,794.90999999999974]
[null,null,null,70002,"Equipment Data Processing",null,null,null,2539.09,-2539.09]
[null,null,null,62001,"Professional Services Exp",null,null,4000,2000,2000]
[null,null,null,66521,"F&A Cost Expense",null,null,2246.14,null,2246.14]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,1858.2,null,1858.2]
[null,null,null,64007,"Books Subscriptions & Med",null,null,1152.28,null,1152.28]
[null,355003,"Actual",12505,"Equipment LABORATORY Clea",null,null,7968.98,15937.96,-7968.98]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,10392.310000000001,74.179999999999993,10318.130000000001]
[null,null,null,66520,"Scholarships to Individua",null,null,4074.79,null,4074.79]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,108.19,null,108.19]
[null,600417,"Actual",53002,"Foundation Transfers",null,null,1683.56,1812.1399999999999,-128.57999999999993]
[null,null,null,56002,"Other Non Operating Reven",null,null,null,5696.4,-5696.4]
[null,null,null,62001,"Professional Services Exp",null,null,350,null,350]
[null,null,null,63003,"Hosting Expense",null,null,636.02,349.01,287.01]
[null,null,null,63004,"Moving Expense",null,null,1349.4,null,1349.4]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,3344.92,245.39,3099.53]
[null,null,null,66509,"Training/Professional Dev",null,null,1733.88,825,908.88]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2244.6999999999998,null,2244.6999999999998]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2520.41,null,2520.41]
[null,500342,"Actual",53002,"Foundation Transfers",null,null,475.59,475.59,0]
[null,null,null,64002,"Office Supplies",null,null,29.93,null,29.93]
[null,500500,"Actual",66501,"Advertising/Promotional E",null,null,851.41,null,851.41]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3150.4100000000003,null,3150.4100000000003]
[null,null,null,63104,"Non Employee Other Travel",null,null,170.5,null,170.5]
[null,null,null,66502,"Printing & Copying Expens",null,null,2043.0000000000002,196,1847.0000000000002]
[null,500510,"Actual",53002,"Foundation Transfers",null,null,5500,6043.17,-543.17000000000007]
[null,null,null,62013,"Other Services Expense",null,null,198.68,38.519999999999996,160.16000000000003]
[null,null,null,66501,"Advertising/Promotional E",null,null,21.12,null,21.12]
[null,600252,"Actual",40302,"Financial Aid Undergradua",null,null,2000,null,2000]
["13281-Culture Gender & Social J",1,"Actual",60001,"Faculty Salary Expense FT",null,null,202228.72999999998,null,202228.72999999998]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,92977.48,null,92977.48]
[null,null,null,64002,"Office Supplies",null,null,391.27,3.5700000000000003,387.69999999999993]
[null,null,null,65501,"Building/Facilities Renta",null,null,1000,null,1000]
[null,null,null,76002,"Internal Service Allocati",null,null,2309.17,null,2309.17]
[null,500031,"Actual",53002,"Foundation Transfers",null,null,243.12,663.93000000000006,-420.81]
[null,null,null,53002,"Foundation Transfers",null,null,500,942.57999999999993,-442.58]
[null,null,null,63102,"Non Employee Lodging",null,null,359.70000000000005,32.700000000000003,327]
[null,null,null,76003,"Internal Service Allocati",null,null,4115.25,550,3565.25]
[null,null,null,62001,"Professional Services Exp",null,null,800,400,400]
[null,null,null,63001,"Travel Domestic Expense",null,null,2481.5700000000002,28.54,2453.0299999999997]
[null,null,null,66502,"Printing & Copying Expens",null,null,89,null,89]
[null,null,null,53002,"Foundation Transfers",null,null,109672.11,112290.17,-2618.0600000000004]
["13291-Zoology & Physiology",0,"Actual",69001,"Depreciation Expense",null,null,45748.950000000026,null,45748.950000000026]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,383029.98,2751.3599999999997,380278.61999999994]
[null,null,null,63002,"Travel Foreign Expense",null,null,null,60,-60]
[null,null,null,64005,"Non capital Equipment Com",null,null,3020.6600000000003,null,3020.6600000000003]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,7.87,null,7.87]
[null,null,null,76002,"Internal Service Allocati",null,null,2811.08,85.28,2725.8]
[null,null,null,66502,"Printing & Copying Expens",null,null,39.159999999999997,null,39.159999999999997]
[null,null,null,63002,"Travel Foreign Expense",null,null,771.28,null,771.28]
[null,null,null,66509,"Training/Professional Dev",null,null,1059.19,null,1059.19]
[null,null,null,64001,"Lab Supplies",null,null,749.29,730.31999999999994,18.96999999999997]
[null,85001,"Actual",12503,"Equipment VEHICLES Cleari",null,null,50000.780000000006,25000.52,25000.260000000002]
[null,null,null,62013,"Other Services Expense",null,null,40.65,null,40.65]
[null,null,null,64012,"Other Supplies",null,null,337.95,327.58999999999997,10.360000000000014]
[null,null,"Encumbrance",12503,"Equipment VEHICLES Cleari",null,null,75000,75000,0]
[null,95001,"Actual",67001,"Research & Development Su",null,null,3743.08,3239.08,504]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,38146.770000000004,6673.62,31473.15]
[null,null,null,60602,"Overtime & Comp Pay",null,null,252,72,180]
[null,null,null,63001,"Travel Domestic Expense",null,null,30517.879999999997,1080.8,29437.079999999994]
[null,null,null,64007,"Books Subscriptions & Med",null,null,3450,null,3450]
[null,null,null,65001,"Real Property Repairs & M",null,null,588.29,null,588.29]
[null,null,null,66502,"Printing & Copying Expens",null,null,446.98,null,446.98]
[null,null,null,67001,"Research & Development Su",null,null,63406.669999999991,57351.869999999995,6054.7999999999975]
[null,null,null,75014,"Other Non Operating Expen",null,null,20,null,20]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,420429.08000000007,474630.50000000006,-54201.419999999991]
[null,null,null,64012,"Other Supplies",null,null,23650.320000000003,23650.320000000003,-1.3642420526593924E-12]
[null,null,null,67003,"Research & Development >2",null,null,null,14088.41,-14088.41]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,6995.3799999999992,76.05,6919.329999999999]
[null,null,null,63002,"Travel Foreign Expense",null,null,66.010000000000005,null,66.010000000000005]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,null,1206.3400000000001,-1206.3400000000001]
[null,null,null,62001,"Professional Services Exp",null,null,1012.1800000000001,216.3,795.88]
[null,null,null,64011,"Postage Freight & Shippin",null,null,57.3,null,57.3]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2775.7000000000003,2775.7000000000003,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,361.95000000000005,-361.95000000000005]
[null,null,null,62006,"Telecom Expense",null,null,32.5,null,32.5]
[null,null,null,70001,"Equipment Office Expense",null,null,858.39,null,858.39]
[null,null,null,64001,"Lab Supplies",null,null,132.95000000000002,null,132.95000000000002]
[null,null,null,66509,"Training/Professional Dev",null,null,565,255,310]
[null,null,null,63003,"Hosting Expense",null,null,301.27999999999997,301.27999999999997,0]
[null,null,null,60602,"Overtime & Comp Pay",null,null,481.5,null,481.5]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,104.87,null,104.87]
[null,null,null,64001,"Lab Supplies",null,null,4496.8200000000006,39.979999999999997,4456.84]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1242.6999999999998,null,1242.6999999999998]
[null,null,null,63002,"Travel Foreign Expense",null,null,94.61,null,94.61]
[null,660003,"Actual",40303,"Financial Aid Graduate",null,null,17216.620000000003,835.2,16381.42]
[null,null,null,64001,"Lab Supplies",null,null,332.91999999999996,null,332.91999999999996]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,14428.18,null,14428.18]
[null,null,null,63001,"Travel Domestic Expense",null,null,2881.3900000000003,1000.6400000000001,1880.7500000000007]
[null,1,"Actual",60551,"Graduate Assistant Wages ",null,null,16785,null,16785]
[null,null,null,64006,"Non capital Equipment Oth",null,null,2245,2245,0]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,2828.97,null,2828.97]
[null,50001,"Actual",63004,"Moving Expense",null,null,1972.15,null,1972.15]
[null,null,null,69001,"Depreciation Expense",null,null,2038.72,null,2038.72]
[null,null,null,60101,"Staff Salary Expense FT",null,null,11661.7,null,11661.7]
[null,null,null,64002,"Office Supplies",null,null,31.98,null,31.98]
[null,null,null,66509,"Training/Professional Dev",null,null,null,135,-135]
["13403-Wyoming Coop Unit",0,"Actual",69001,"Depreciation Expense",null,null,15485.899999999992,null,15485.899999999992]
[null,null,null,63003,"Hosting Expense",null,null,null,397.1,-397.1]
[null,null,null,66501,"Advertising/Promotional E",null,null,null,226.82,-226.82]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,658.65,null,658.65]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3435.8100000000004,3295.41,140.39999999999992]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,19926.37,80387.360000000001,-60460.990000000005]
[null,85001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,8829.49,-8829.49]
[null,90001,"Actual",40303,"Financial Aid Graduate",null,null,4335.79,null,4335.79]
[null,null,null,66509,"Training/Professional Dev",null,null,91,null,91]
[null,null,null,60201,"Other Salary Expense FT",null,null,8144.199999999998,null,8144.199999999998]
[null,null,null,63001,"Travel Domestic Expense",null,null,9152.31,400,8752.31]
[null,null,null,65502,"Equipment Rental Expense",null,null,5000,523.76,4476.24]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,67261.929999999993,51418.53,15843.400000000001]
[null,null,null,60201,"Other Salary Expense FT",null,null,2413.4299999999998,null,2413.4299999999998]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,29966.289999999997,3636.7899999999995,26329.499999999996]
[null,null,null,64002,"Office Supplies",null,null,6169.36,null,6169.36]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,274.72000000000003,null,274.72000000000003]
[null,null,null,66502,"Printing & Copying Expens",null,null,2912.8700000000003,null,2912.8700000000003]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,162355.06,98305.5,64049.560000000005]
[null,null,null,63001,"Travel Domestic Expense",null,null,1652.5700000000002,74.83,1577.74]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,71027.810000000012,1066.06,69961.750000000015]
[null,null,null,60201,"Other Salary Expense FT",null,null,3735.89,null,3735.89]
[null,null,null,62013,"Other Services Expense",null,null,3499.2,null,3499.2]
[null,null,null,64007,"Books Subscriptions & Med",null,null,687.82,null,687.82]
[null,null,null,65501,"Building/Facilities Renta",null,null,442.5,null,442.5]
[null,null,null,66520,"Scholarships to Individua",null,null,4560.28,null,4560.28]
[null,null,null,64002,"Office Supplies",null,null,28902.21,28902.21,2.2737367544323206E-12]
[null,500347,"Actual",53002,"Foundation Transfers",null,null,null,91.89,-91.89]
[null,null,null,63003,"Hosting Expense",null,null,73.599999999999994,45.04,28.559999999999992]
[null,null,null,64011,"Postage Freight & Shippin",null,null,184.4,184.4,0]
[null,null,null,41512,"General Sales of Merchand",null,null,387.5,213029,-212641.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,12643.94,70.14,12573.800000000001]
[null,null,null,63102,"Non Employee Lodging",null,null,3532.71,2057.71,1475]
[null,null,null,64012,"Other Supplies",null,null,794.55,176.53,618.01999999999987]
[null,null,null,65001,"Real Property Repairs & M",null,null,50,null,50]
[null,null,null,75002,"Other Refunds",null,null,125,null,125]
[null,null,null,64009,"Computer Hardware",null,null,149,149,-3.5527136788005009E-15]
[null,null,null,40006,"Tuition Undergraduate Non",null,null,5877.9,92821.5,-86943.6]
[null,null,null,40157,"Tuition Professional Dist",null,null,47071.97,402589.20000000007,-355517.22999999986]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,184570.36,4538.8499999999995,180031.50999999998]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,28.869999999999997,null,28.869999999999997]
[null,85001,"Actual",40303,"Financial Aid Graduate",null,null,15214.16,261,14953.16]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,405.1,null,405.1]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,2212.73,-2212.73]
[null,550021,"Actual",40302,"Financial Aid Undergradua",null,null,750,null,750]
[null,null,null,66515,"Memberships & Dues Expens",null,null,350,null,350]
[null,null,null,63101,"Non Employee Transportati",null,null,751.21,null,751.21]
[null,null,null,64002,"Office Supplies",null,null,427.98,null,427.98]
[null,null,null,63101,"Non Employee Transportati",null,null,1083.2,1083.2,0]
[null,null,null,63002,"Travel Foreign Expense",null,null,5982.74,null,5982.74]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,840,null,840]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,100.03999999999999,null,100.03999999999999]
[null,600176,"Actual",53002,"Foundation Transfers",null,null,1654.53,1772.4,-117.87000000000012]
[null,null,null,64504,"Other Utilities Expense",null,null,417.09000000000003,null,417.09000000000003]
[null,null,null,64012,"Other Supplies",null,null,74.850000000000009,8.1999999999999993,66.650000000000006]
[null,null,null,63004,"Moving Expense",null,null,1927.4899999999998,null,1927.4899999999998]
[null,null,"Encumbrance",64012,"Other Supplies",null,null,32.76,27.3,5.46]
[null,null,null,60101,"Staff Salary Expense FT",null,null,27922,null,27922]
[null,null,null,62001,"Professional Services Exp",null,null,39834.19,400,39434.19]
[null,null,null,64002,"Office Supplies",null,null,6041.3999999999978,347.06,5694.3399999999983]
[null,null,null,64005,"Non capital Equipment Com",null,null,1583.03,null,1583.03]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,154.55000000000001,null,154.55000000000001]
[null,null,null,76003,"Internal Service Allocati",null,null,523.25,null,523.25]
[null,null,null,64005,"Non capital Equipment Com",null,null,3166.06,3166.06,0]
[null,null,null,63102,"Non Employee Lodging",null,null,327,null,327]
[null,null,null,62011,"Catering Expense",null,null,537.46,44223.350000000006,-43685.89]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,15718.18,15335.68,382.5]
[null,null,null,64005,"Non capital Equipment Com",null,null,3310.6800000000003,3310.6800000000003,0]
[null,600376,"Actual",53002,"Foundation Transfers",null,null,4000,4000,0]
[null,null,null,62013,"Other Services Expense",null,null,20,null,20]
[null,null,null,64012,"Other Supplies",null,null,1440.7199999999998,109.2,1331.52]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,7114.7,null,7114.7]
[null,null,null,64009,"Computer Hardware",null,null,9217.4600000000009,9217.4599999999991,0]
[null,null,null,64012,"Other Supplies",null,null,2794.0800000000008,2772.2400000000002,21.840000000000149]
[null,null,"Encumbrance",64012,"Other Supplies",null,null,32.76,27.3,5.46]
[null,null,null,64012,"Other Supplies",null,null,8.1999999999999993,8.1999999999999993,0]
[null,630608,"Actual",40303,"Financial Aid Graduate",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,null,9000,-9000]
[null,null,null,62001,"Professional Services Exp",null,null,491.25,null,491.25]
[null,660093,"Actual",40302,"Financial Aid Undergradua",null,null,2000,null,2000]
[null,null,null,63001,"Travel Domestic Expense",null,null,2176.0399999999995,null,2176.0399999999995]
[null,null,null,62001,"Professional Services Exp",null,null,288,null,288]
[null,null,null,62001,"Professional Services Exp",null,null,6015,null,6015]
[null,null,null,64012,"Other Supplies",null,null,274.77999999999997,null,274.77999999999997]
[null,null,null,76003,"Internal Service Allocati",null,null,1245,null,1245]
[null,null,null,66515,"Memberships & Dues Expens",null,null,750,750,0]
[null,670059,"Actual",53002,"Foundation Transfers",null,null,22150,78550,-56400]
[null,670076,"Actual",53002,"Foundation Transfers",null,null,24552.33,24552.33,0]
[null,null,null,53002,"Foundation Transfers",null,null,61983.99,62483.99,-499.99999999999818]
[null,null,null,66502,"Printing & Copying Expens",null,null,337,null,337]
["14003-College of Business Inter",1,"Actual",60101,"Staff Salary Expense FT",null,null,17346,null,17346]
[null,null,null,64014,"Custodial Housekeeping &",null,null,28.95,null,28.95]
[null,null,null,53002,"Foundation Transfers",null,null,9151.08,14040.099999999999,-4889.0199999999986]
[null,null,null,63003,"Hosting Expense",null,null,1077.9000000000001,null,1077.9000000000001]
[null,null,null,66502,"Printing & Copying Expens",null,null,22.45,null,22.45]
["14101-Accounting & Finance",1,"Actual",41513,"General Sales of Services",null,null,null,2331.65,-2331.65]
[null,null,null,63001,"Travel Domestic Expense",null,null,2447.3000000000002,2092.7800000000002,354.5200000000001]
[null,500005,"Actual",53002,"Foundation Transfers",null,null,23535.8,29001.29,-5465.4900000000016]
[null,null,null,66509,"Training/Professional Dev",null,null,200,100,100]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,0.94,null,0.94]
[null,500007,"Actual",53002,"Foundation Transfers",null,null,1500,1500,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,12600,null,12600]
[null,null,null,64005,"Non capital Equipment Com",null,null,6433.0300000000007,5154.17,1278.8600000000004]
[null,600267,"Actual",53002,"Foundation Transfers",null,null,404.75,404.75,0]
[null,null,null,63101,"Non Employee Transportati",null,null,564.17999999999995,null,564.17999999999995]
[null,null,null,64012,"Other Supplies",null,null,427.9,null,427.9]
[null,null,null,76002,"Internal Service Allocati",null,null,335,null,335]
[null,null,"Encumbrance",64007,"Books Subscriptions & Med",null,null,25767.24,21016.620000000003,4750.62]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2021.62,null,2021.62]
[null,null,null,64007,"Books Subscriptions & Med",null,null,14011.08,14011.08,0]
[null,null,null,64008,"Computer Software & Licen",null,null,281.26,null,281.26]
[null,null,null,40303,"Financial Aid Graduate",null,null,5387.79,522,4865.79]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,505221.12,null,505221.12]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,244429.04,null,244429.04]
[null,null,null,63003,"Hosting Expense",null,null,2068.75,422.4,1646.35]
[null,null,null,64005,"Non capital Equipment Com",null,null,4706.87,2356.9899999999998,2349.88]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,34,null,34]
[null,null,null,76002,"Internal Service Allocati",null,null,4800.07,null,4800.07]
[null,null,null,63103,"Non Employee Meals",null,null,118.5,118.5,0]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,null,14073.7,-14073.7]
[null,null,null,66521,"F&A Cost Expense",null,null,3010.58,null,3010.58]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,2772.91,null,2772.91]
[null,355002,"Actual",67003,"Research & Development >2",null,null,10679.04,1735.34,8943.7000000000007]
[null,500138,"Actual",40302,"Financial Aid Undergradua",null,null,400,null,400]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,4534.97,null,4534.97]
[null,600044,"Actual",62001,"Professional Services Exp",null,null,1100,null,1100]
[null,670008,"Actual",53002,"Foundation Transfers",null,null,1209.0999999999999,6390.34,-5181.24]
[null,null,null,66509,"Training/Professional Dev",null,null,130,null,130]
[null,670077,"Actual",53002,"Foundation Transfers",null,null,1750,1750,0]
[null,null,null,66509,"Training/Professional Dev",null,null,127.59,null,127.59]
[null,null,null,60501,"Other Salary Expense PT",null,null,63110.06,8653,54457.06]
[null,null,null,66502,"Printing & Copying Expens",null,null,15,null,15]
[null,null,null,63001,"Travel Domestic Expense",null,null,456.65999999999997,null,456.65999999999997]
[null,null,null,64007,"Books Subscriptions & Med",null,null,332.17,null,332.17]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,932.4,932.4,0]
[null,null,null,64008,"Computer Software & Licen",null,null,681.93000000000006,null,681.93000000000006]
[null,null,"Encumbrance",66504,"Prizes/Awards Expense Rep",null,null,85000,75000,10000]
[null,null,null,64012,"Other Supplies",null,null,22.27,null,22.27]
[null,null,null,66502,"Printing & Copying Expens",null,null,744.8,null,744.8]
[null,null,null,64002,"Office Supplies",null,null,1287.04,null,1287.04]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,129,null,129]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,23790.25,null,23790.25]
[null,null,null,64008,"Computer Software & Licen",null,null,29.95,null,29.95]
[null,null,null,40303,"Financial Aid Graduate",null,null,2140.15,102.76,2037.39]
[null,null,null,62001,"Professional Services Exp",null,null,6150,null,6150]
[null,null,null,64006,"Non capital Equipment Oth",null,null,7620,5080,2540]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,41227.599999999991,14.82,41212.779999999992]
[null,null,null,63003,"Hosting Expense",null,null,1259.25,null,1259.25]
[null,null,null,64012,"Other Supplies",null,null,119.56,null,119.56]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1761.82,null,1761.82]
[null,null,null,41513,"General Sales of Services",null,null,12000,11662.12,337.8799999999992]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,8052,null,8052]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,23.919999999999998,null,23.919999999999998]
[null,null,null,60602,"Overtime & Comp Pay",null,null,172.5,null,172.5]
[null,null,null,63101,"Non Employee Transportati",null,null,586.73,240.11,346.62]
[null,null,null,66509,"Training/Professional Dev",null,null,630,null,630]
[null,null,null,62011,"Catering Expense",null,null,8998.2799999999988,null,8998.2799999999988]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,3868.99,null,3868.99]
[null,530136,"Actual",40303,"Financial Aid Graduate",null,null,500,null,500]
[null,670049,"Encumbrance",64002,"Office Supplies",null,null,546.88,358.25,188.63]
[null,null,null,40105,"Tuition Graduate Resident",null,null,46956.619999999988,278871.25,-231914.62999999998]
[null,null,null,41513,"General Sales of Services",null,null,1541.7800000000002,2.5499999999999998,1539.2300000000002]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,150383.49000000002,46.34,150337.15000000002]
[null,null,null,62011,"Catering Expense",null,null,174,null,174]
[null,null,null,63103,"Non Employee Meals",null,null,349.79,null,349.79]
[null,null,null,64002,"Office Supplies",null,null,38511.220000000016,25424.860000000004,13086.36]
[null,null,null,64011,"Postage Freight & Shippin",null,null,1664.6900000000003,null,1664.6900000000003]
[null,null,null,65502,"Equipment Rental Expense",null,null,50,null,50]
[null,null,null,76001,"Internal Service Allocati",null,null,868.04,203,665.04]
[null,null,null,62011,"Catering Expense",null,null,348,348,0]
[null,5001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,456,-456]
[null,null,null,77001,"Provisions for Facility R",null,null,108000,null,108000]
[null,null,null,62001,"Professional Services Exp",null,null,58500,58500,0]
[null,null,null,64002,"Office Supplies",null,null,1931.9600000000003,1359.8899999999999,572.07000000000005]
[null,null,null,63001,"Travel Domestic Expense",null,null,2688,2688,0]
[null,500497,"Actual",53002,"Foundation Transfers",null,null,1899.2,2970.23,-1071.03]
[null,500545,"Actual",62001,"Professional Services Exp",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,6625,7575,-950]
[null,530241,"Actual",40303,"Financial Aid Graduate",null,null,1000,null,1000]
[null,600121,"Actual",60501,"Other Salary Expense PT",null,null,1250,null,1250]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,3128.3900000000003,null,3128.3900000000003]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,8500,8500,0]
[null,null,null,60101,"Staff Salary Expense FT",null,null,10290,10290,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,33681.61,375,33306.61]
[null,null,null,63003,"Hosting Expense",null,null,1321.47,689.47,631.99999999999989]
[null,null,null,66501,"Advertising/Promotional E",null,null,2495,null,2495]
[null,null,null,63001,"Travel Domestic Expense",null,null,750,750,0]
[null,630626,"Actual",53002,"Foundation Transfers",null,null,1608,1608,0]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,4026,null,4026]
[null,null,null,63003,"Hosting Expense",null,null,134.10000000000002,null,134.10000000000002]
[null,null,null,66515,"Memberships & Dues Expens",null,null,245,null,245]
[null,null,null,60501,"Other Salary Expense PT",null,null,1240.7999999999997,null,1240.7999999999997]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1305,1305,0]
[null,null,null,66501,"Advertising/Promotional E",null,null,73.680000000000007,null,73.680000000000007]
[null,null,null,63003,"Hosting Expense",null,null,86.38,null,86.38]
[null,null,null,62013,"Other Services Expense",null,null,459.41,null,459.41]
[null,null,null,64012,"Other Supplies",null,null,139.94999999999999,null,139.94999999999999]
[null,675009,"Actual",60001,"Faculty Salary Expense FT",null,null,61665,null,61665]
[null,null,null,63101,"Non Employee Transportati",null,null,4952.7400000000007,1049.8,3902.9399999999996]
[null,null,null,64012,"Other Supplies",null,null,445.33,null,445.33]
[null,null,null,76002,"Internal Service Allocati",null,null,50.5,null,50.5]
[null,null,null,63001,"Travel Domestic Expense",null,null,5838.11,208.81,5629.2999999999993]
[null,null,null,64002,"Office Supplies",null,null,46.81,46.81,0]
[null,null,null,66509,"Training/Professional Dev",null,null,1403.96,null,1403.96]
[null,null,null,66515,"Memberships & Dues Expens",null,null,375,null,375]
[null,675026,"Actual",40303,"Financial Aid Graduate",null,null,783,null,783]
[null,null,null,63003,"Hosting Expense",null,null,155.29,null,155.29]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1613,null,1613]
[null,null,null,60101,"Staff Salary Expense FT",null,null,6176.41,null,6176.41]
[null,null,null,63001,"Travel Domestic Expense",null,null,751.31999999999994,90,661.31999999999994]
[null,null,null,63104,"Non Employee Other Travel",null,null,91,43,48]
[null,null,null,64012,"Other Supplies",null,null,3106.5,1950,1156.5]
[null,null,null,76003,"Internal Service Allocati",null,null,211.8,null,211.8]
[null,null,null,64005,"Non capital Equipment Com",null,null,25518.899999999998,25518.899999999998,-9.0949470177292824E-13]
[null,null,null,60101,"Staff Salary Expense FT",null,null,31987.52,2598,29389.52]
[null,null,null,63001,"Travel Domestic Expense",null,null,23513.839999999997,4607.53,18906.310000000001]
[null,null,null,64002,"Office Supplies",null,null,16919.379999999997,15249.169999999998,1670.2099999999994]
[null,null,null,64005,"Non capital Equipment Com",null,null,2994.87,1773.26,1221.6099999999999]
[null,null,null,66501,"Advertising/Promotional E",null,null,562.5,null,562.5]
[null,null,null,76001,"Internal Service Allocati",null,null,54,null,54]
[null,null,null,63101,"Non Employee Transportati",null,null,1641.04,820.52,820.52]
[null,null,null,64007,"Books Subscriptions & Med",null,null,67.84,67.84,0]
[null,null,null,40303,"Financial Aid Graduate",null,null,8119.58,null,8119.58]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,12702.47,null,12702.47]
[null,null,null,63002,"Travel Foreign Expense",null,null,671.75,null,671.75]
[null,null,null,64007,"Books Subscriptions & Med",null,null,394.56,null,394.56]
[null,null,null,66509,"Training/Professional Dev",null,null,null,250,-250]
[null,null,null,67501,"Participant Travel",null,null,6825.45,2602.09,4223.3600000000006]
[null,null,null,70001,"Equipment Office Expense",null,null,958.56,5277.18,-4318.62]
[null,null,null,64011,"Postage Freight & Shippin",null,null,57.42,57.42,0]
[null,null,null,64012,"Other Supplies",null,null,29603.280000000002,14801.64,14801.64]
[null,null,null,67503,"Participant Subsistence",null,null,526.83999999999992,526.83999999999992,-1.4210854715202004E-14]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,21237.450000000004,48.66,21188.790000000005]
[null,null,null,64012,"Other Supplies",null,null,9999.65,null,9999.65]
[null,null,null,67502,"Participant Stipend",null,null,161940,null,161940]
[null,null,null,64005,"Non capital Equipment Com",null,null,4549,4965.9400000000005,-416.94000000000051]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,167.72,null,167.72]
[null,660001,"Actual",53002,"Foundation Transfers",null,null,null,519.41999999999996,-519.41999999999996]
[null,null,null,40504,"Course Fees",null,null,1400,6650,-5250]
[null,null,null,60602,"Overtime & Comp Pay",null,null,21.76,21.76,0]
[null,null,null,63103,"Non Employee Meals",null,null,110,null,110]
[null,null,null,65501,"Building/Facilities Renta",null,null,50,null,50]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1189.27,null,1189.27]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,3130,2680,450]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,null,587.84,-587.84]
[null,null,null,53002,"Foundation Transfers",null,null,1022,2964.7,-1942.6999999999998]
[null,630122,"Actual",40302,"Financial Aid Undergradua",null,null,10375,125,10250]
[null,670057,"Actual",53002,"Foundation Transfers",null,null,9500,9500,0]
[null,null,null,44101,"Miscellaneous Revenue",null,null,null,8640,-8640]
[null,null,null,64002,"Office Supplies",null,null,660.68999999999994,null,660.68999999999994]
[null,500135,"Actual",40303,"Financial Aid Graduate",null,null,4263.79,null,4263.79]
[null,500538,"Actual",60501,"Other Salary Expense PT",null,null,1252,null,1252]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,3128.3900000000003,null,3128.3900000000003]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,122.00999999999999,null,122.00999999999999]
[null,null,null,63102,"Non Employee Lodging",null,null,701.2,360,341.20000000000005]
[null,null,null,62011,"Catering Expense",null,null,2188.5500000000002,null,2188.5500000000002]
[null,null,null,63101,"Non Employee Transportati",null,null,733.9,null,733.9]
[null,null,null,53002,"Foundation Transfers",null,null,4800,8905.9599999999991,-4105.9599999999991]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,12063.349999999999,615,11448.349999999999]
[null,null,null,64008,"Computer Software & Licen",null,null,99,null,99]
[null,null,null,76001,"Internal Service Allocati",null,null,280.02,null,280.02]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2000,2000,0]
[null,null,null,53002,"Foundation Transfers",null,null,850,2787.74,-1937.7399999999998]
[null,675014,"Actual",76002,"Internal Service Allocati",null,null,115.19999999999999,115.2,-1.4210854715202004E-14]
[null,null,null,66501,"Advertising/Promotional E",null,null,416.09000000000003,18.34,397.75000000000006]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,4178,null,4178]
[null,null,null,63001,"Travel Domestic Expense",null,null,1519.1100000000001,null,1519.1100000000001]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,7621,7471,150]
["15113-Wyoming School University",1,"Actual",44101,"Miscellaneous Revenue",null,null,42588,38588,4000]
[null,null,null,60101,"Staff Salary Expense FT",null,null,8941,8941,0]
[null,10002,"Actual",44101,"Miscellaneous Revenue",null,null,null,46588,-46588]
[null,null,null,64002,"Office Supplies",null,null,38.6,null,38.6]
[null,null,null,60101,"Staff Salary Expense FT",null,null,13326,null,13326]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,6078,null,6078]
[null,null,null,63102,"Non Employee Lodging",null,null,210,105,105]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,15.649999999999999,null,15.649999999999999]
[null,null,null,66502,"Printing & Copying Expens",null,null,308.11,null,308.11]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2365.0700000000002,1613,752.07000000000016]
[null,10002,"Actual",44101,"Miscellaneous Revenue",null,null,6857.74,6857.74,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,15.73,null,15.73]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,73.849999999999994,null,73.849999999999994]
[null,800067,"Actual",66504,"Prizes/Awards Expense Rep",null,null,2500,null,2500]
["16001-Engineering & Applied Sci",0,"Actual",69001,"Depreciation Expense",null,null,54192.780000000035,null,54192.780000000035]
[null,null,null,41504,"Conference & Seminar Reve",null,null,null,458.86,-458.86]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,16137,null,16137]
[null,null,null,63001,"Travel Domestic Expense",null,null,16898.849999999999,10937.130000000001,5961.72]
[null,null,null,63103,"Non Employee Meals",null,null,1606,355,1251]
[null,null,null,64006,"Non capital Equipment Oth",null,null,1169.97,1173.8699999999999,-3.8999999999999773]
[null,null,null,64014,"Custodial Housekeeping &",null,null,29.639999999999993,7.67,21.97]
[null,null,null,69001,"Depreciation Expense",null,null,232.44,null,232.44]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,13015.96,13015.96,0]
[null,null,null,64002,"Office Supplies",null,null,5167.0899999999956,5308.7299999999959,-141.63999999999993]
[null,null,null,64010,"Food & Beverage Resale",null,null,111.68,111.68,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,1374,1374,0]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,544.33000000000004,null,544.33000000000004]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,3837.5,3837.5,0]
[null,null,null,51001,"State Appropriations",null,null,null,4184718,-4184718]
[null,null,null,60602,"Overtime & Comp Pay",null,null,1.4000000000000001,null,1.4000000000000001]
[null,null,null,63101,"Non Employee Transportati",null,null,1003.5,200,803.5]
[null,null,null,64008,"Computer Software & Licen",null,null,468903.75,389842.5,79061.25]
[null,null,null,76002,"Internal Service Allocati",null,null,20,null,20]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,370276.13,-370276.13]
[null,null,null,64005,"Non capital Equipment Com",null,null,10755.699999999999,8536.67,2219.0300000000002]
[null,null,"Encumbrance",12502,"Equipment COMPUTER Cleari",null,null,99139.61,72582.81,26556.800000000003]
[null,null,null,41504,"Conference & Seminar Reve",null,null,null,9600,-9600]
[null,null,null,76003,"Internal Service Allocati",null,null,9600,null,9600]
[null,null,null,60501,"Other Salary Expense PT",null,null,14665.75,496.5,14169.25]
[null,null,null,63102,"Non Employee Lodging",null,null,1233.3999999999999,630.4,603]
[null,null,null,64008,"Computer Software & Licen",null,null,9110.380000000001,2750,6360.38]
[null,null,null,64012,"Other Supplies",null,null,146.22,27.56,118.66]
[null,null,null,76001,"Internal Service Allocati",null,null,94,null,94]
[null,null,null,64001,"Lab Supplies",null,null,7176.2,7176.2,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,2426.88,2426.88,0]
[null,null,null,76002,"Internal Service Allocati",null,null,3308.6099999999997,null,3308.6099999999997]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,2567.58,-2567.58]
[null,null,null,66520,"Scholarships to Individua",null,null,4263.79,null,4263.79]
[null,null,null,63101,"Non Employee Transportati",null,null,1872,null,1872]
[null,null,"Encumbrance",66509,"Training/Professional Dev",null,null,130,130,0]
[null,null,null,66509,"Training/Professional Dev",null,null,125,null,125]
[null,null,null,53002,"Foundation Transfers",null,null,430,430,0]
[null,null,null,76003,"Internal Service Allocati",null,null,1136.6199999999999,null,1136.6199999999999]
[null,null,"Encumbrance",12318,"Construction in Progress ",null,null,9267.23,9267.23,0]
[null,500526,"Actual",53002,"Foundation Transfers",null,null,null,1532.35,-1532.35]
[null,null,null,62001,"Professional Services Exp",null,null,21252.260000000002,null,21252.260000000002]
[null,null,null,64010,"Food & Beverage Resale",null,null,1443.99,628.54,815.45]
[null,null,null,66504,"Prizes/Awards Expense Rep",null,null,43000,13000,30000]
[null,null,null,64010,"Food & Beverage Resale",null,null,2259.44,2259.44,0]
[null,600046,"Actual",64001,"Lab Supplies",null,null,607.95000000000005,null,607.95000000000005]
[null,null,null,63002,"Travel Foreign Expense",null,null,6416.04,null,6416.04]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,10080,5040,5040]
[null,600127,"Actual",40302,"Financial Aid Undergradua",null,null,250,null,250]
[null,null,null,63001,"Travel Domestic Expense",null,null,222.36,null,222.36]
[null,600210,"Actual",53002,"Foundation Transfers",null,null,10011,10011,0]
[null,null,null,62001,"Professional Services Exp",null,null,184,null,184]
[null,null,null,64008,"Computer Software & Licen",null,null,455,455,0]
[null,null,null,64012,"Other Supplies",null,null,2677.66,2677.66,-5.3290705182007514E-14]
[null,null,null,63001,"Travel Domestic Expense",null,null,11812.04,8808.7299999999977,3003.309999999999]
[null,null,null,66509,"Training/Professional Dev",null,null,809.95,null,809.95]
[null,null,null,66509,"Training/Professional Dev",null,null,1522.1,1522.1,-1.1368683772161603E-13]
[null,null,null,62001,"Professional Services Exp",null,null,32724.949999999997,4652.3900000000003,28072.559999999994]
[null,null,null,64002,"Office Supplies",null,null,361.01000000000005,147.04,213.97000000000003]
[null,null,null,66502,"Printing & Copying Expens",null,null,803.81,501.29999999999995,302.51000000000005]
[null,null,null,76001,"Internal Service Allocati",null,null,5.22,null,5.22]
[null,null,null,63001,"Travel Domestic Expense",null,null,8949.99,1463.31,7486.6799999999994]
[null,null,null,40303,"Financial Aid Graduate",null,null,14831.62,null,14831.62]
[null,null,null,63001,"Travel Domestic Expense",null,null,407.56,null,407.56]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,18500,18500,0]
[null,null,null,53002,"Foundation Transfers",null,null,1625,1875,-250]
[null,630798,"Actual",40302,"Financial Aid Undergradua",null,null,5000,null,5000]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,21.84,null,21.84]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,452.22,null,452.22]
[null,null,null,53002,"Foundation Transfers",null,null,500,25974.27,-25474.27]
[null,null,null,64007,"Books Subscriptions & Med",null,null,1150,1150,0]
[null,null,null,63101,"Non Employee Transportati",null,null,227.6,227.6,0]
[null,670061,"Actual",40303,"Financial Aid Graduate",null,null,3821.79,null,3821.79]
[null,null,null,63001,"Travel Domestic Expense",null,null,1487.0100000000002,2197.0100000000002,-710]
[null,null,null,66509,"Training/Professional Dev",null,null,710,null,710]
[null,null,null,64001,"Lab Supplies",null,null,6818.95,6143.3099999999995,675.63999999999942]
[null,670094,"Actual",60001,"Faculty Salary Expense FT",null,null,5001.04,null,5001.04]
[null,null,null,63003,"Hosting Expense",null,null,446.87000000000006,837.7399999999999,-390.86999999999989]
[null,null,null,40303,"Financial Aid Graduate",null,null,8527.58,8527.58,0]
[null,null,null,41507,"Professional & Tech Servi",null,null,null,870.9,-870.9]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,11376.06,9264.06,2112]
[null,null,null,63003,"Hosting Expense",null,null,1078.01,null,1078.01]
[null,null,null,66509,"Training/Professional Dev",null,null,202.5,1665,-1462.5]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,1068.8,1068.8,0]
[null,null,null,64001,"Lab Supplies",null,null,1853.58,458.61,1394.97]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,45774.13,63,45711.13]
[null,null,null,69001,"Depreciation Expense",null,null,459.45,null,459.45]
[null,null,null,64001,"Lab Supplies",null,null,661.72,661.71999999999991,8.8817841970012523E-15]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,137,137,0]
[null,null,"Encumbrance",66517,"Fuel & Oil Expense",null,null,3786.1,3786.1,0]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,5125.12,null,5125.12]
[null,null,null,63003,"Hosting Expense",null,null,1106.32,161.51,944.81]
[null,null,null,63004,"Moving Expense",null,null,5730.47,null,5730.47]
[null,null,null,64005,"Non capital Equipment Com",null,null,128.99,49.99,79]
[null,null,null,65502,"Equipment Rental Expense",null,null,195,null,195]
[null,null,null,76003,"Internal Service Allocati",null,null,1020.75,null,1020.75]
[null,null,null,63101,"Non Employee Transportati",null,null,786.36,786.36,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,1093.9000000000001,null,1093.9000000000001]
[null,null,null,43804,"Grant & Contract Revenue",null,null,475629.32,2258697.2299999967,-1783067.9099999978]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,98809.47,null,98809.47]
[null,null,null,62006,"Telecom Expense",null,null,4113.4400000000005,361.82,3751.6200000000003]
[null,null,null,64007,"Books Subscriptions & Med",null,null,630.99,null,630.99]
[null,null,null,65501,"Building/Facilities Renta",null,null,6142,3071,3071]
[null,null,null,66520,"Scholarships to Individua",null,null,43309.86,8338.58,34971.279999999999]
[null,null,null,62006,"Telecom Expense",null,null,7906.989999999998,7906.989999999998,-3.5527136788005009E-14]
[null,null,null,62013,"Other Services Expense",null,null,4000,4000,0]
[null,null,null,64012,"Other Supplies",null,null,14119.1,13708.75,410.35000000000014]
[null,null,null,67001,"Research & Development Su",null,null,20947,41894,-20947]
[null,null,null,63002,"Travel Foreign Expense",null,null,3389.0400000000004,null,3389.0400000000004]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,3516.76,60873.409999999989,-57356.649999999994]
[null,null,null,64012,"Other Supplies",null,null,2757.59,2175,582.58999999999992]
[null,null,null,69001,"Depreciation Expense",null,null,2220.4,null,2220.4]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,732.69,null,732.69]
[null,null,null,66515,"Memberships & Dues Expens",null,null,100,null,100]
[null,null,null,64012,"Other Supplies",null,null,16.649999999999999,null,16.649999999999999]
["16102-Chemical Engineering",0,"Actual",69001,"Depreciation Expense",null,null,569869.92000000027,null,569869.92000000027]
[null,null,null,62013,"Other Services Expense",null,null,710,null,710]
[null,null,null,64002,"Office Supplies",null,null,1028.75,1445.03,-416.28000000000009]
[null,null,null,64007,"Books Subscriptions & Med",null,null,76,99,-23]
[null,null,null,66502,"Printing & Copying Expens",null,null,15,54,-39]
[null,null,null,76003,"Internal Service Allocati",null,null,206,null,206]
[null,85001,"Actual",40303,"Financial Aid Graduate",null,null,11804.32,null,11804.32]
[null,null,null,63001,"Travel Domestic Expense",null,null,3638.0399999999995,null,3638.0399999999995]
[null,null,null,76001,"Internal Service Allocati",null,null,523.37,null,523.37]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,3075.22,40324.740000000005,-37249.520000000011]
[null,null,null,64001,"Lab Supplies",null,null,70381.81,53895.100000000006,16486.71]
[null,null,null,66521,"F&A Cost Expense",null,null,40324.740000000005,3075.22,37249.520000000011]
[null,null,null,64001,"Lab Supplies",null,null,19669.169999999998,81520.450000000026,-61851.280000000013]
[null,null,null,64002,"Office Supplies",null,null,811.7299999999999,null,811.7299999999999]
[null,355002,"Actual",43804,"Grant & Contract Revenue",null,null,8491.23,38354.909999999996,-29863.680000000004]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,5727.95,1642.36,4085.59]
[null,null,null,62001,"Professional Services Exp",null,null,460474.5,230343.2,230131.3]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,212,null,212]
[null,null,null,64001,"Lab Supplies",null,null,17190.46,8595.23,8595.23]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,6000,null,6000]
[null,null,null,64011,"Postage Freight & Shippin",null,null,65.849999999999994,null,65.849999999999994]
[null,600401,"Actual",53002,"Foundation Transfers",null,null,null,143.4,-143.4]
[null,null,null,66509,"Training/Professional Dev",null,null,2471,null,2471]
[null,null,null,44101,"Miscellaneous Revenue",null,null,null,280,-280]
[null,null,null,63101,"Non Employee Transportati",null,null,1558.62,922.61,636.01]
[null,null,null,64007,"Books Subscriptions & Med",null,null,280.10000000000002,null,280.10000000000002]
[null,null,null,66509,"Training/Professional Dev",null,null,705,600,105]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,2320.84,null,2320.84]
[null,70002,"Actual",64001,"Lab Supplies",null,null,45.11,null,45.11]
[null,null,null,76001,"Internal Service Allocati",null,null,62.33,null,62.33]
[null,null,null,63003,"Hosting Expense",null,null,40.299999999999997,null,40.299999999999997]
[null,null,null,64011,"Postage Freight & Shippin",null,null,null,36.340000000000003,-36.340000000000003]
[null,null,null,76002,"Internal Service Allocati",null,null,205.23,null,205.23]
[null,null,null,69001,"Depreciation Expense",null,null,410.45000000000005,null,410.45000000000005]
[null,null,null,60501,"Other Salary Expense PT",null,null,29700.69,5085,24615.69]
[null,null,null,64002,"Office Supplies",null,null,44.46,44.46,0]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,367768,1281286,-913518]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,35829.96,null,35829.96]
[null,null,null,62006,"Telecom Expense",null,null,262.5,null,262.5]
[null,null,null,64002,"Office Supplies",null,null,690.71,44.46,646.25]
[null,null,null,66502,"Printing & Copying Expens",null,null,264.54000000000002,null,264.54000000000002]
[null,355003,"Actual",12505,"Equipment LABORATORY Clea",null,null,66944.960000000006,46464.3,20480.66]
[null,null,null,43804,"Grant & Contract Revenue",null,null,178148.00999999992,394458.2599999996,-216310.24999999997]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,44806.44,null,44806.44]
[null,null,null,63001,"Travel Domestic Expense",null,null,2440.7800000000002,null,2440.7800000000002]
[null,null,null,66515,"Memberships & Dues Expens",null,null,304,null,304]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,46464.3,46464.3,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,4338,null,4338]
[null,600124,"Actual",66502,"Printing & Copying Expens",null,null,31.75,null,31.75]
[null,null,null,69001,"Depreciation Expense",null,null,362.40000000000003,null,362.40000000000003]
[null,null,null,60101,"Staff Salary Expense FT",null,null,2587.5099999999998,null,2587.5099999999998]
[null,null,null,63001,"Travel Domestic Expense",null,null,2392.9900000000002,3641.57,-1248.58]
[null,null,null,64005,"Non capital Equipment Com",null,null,6910.8400000000011,1446.6999999999998,5464.14]
[null,null,null,66502,"Printing & Copying Expens",null,null,60,null,60]
[null,null,null,76001,"Internal Service Allocati",null,null,300.41999999999996,null,300.41999999999996]
[null,null,null,63001,"Travel Domestic Expense",null,null,69.55,69.55,0]
[null,null,null,64001,"Lab Supplies",null,null,10210.5,9754.5000000000036,456.00000000000011]
[null,null,null,65502,"Equipment Rental Expense",null,null,2711.5,2711.5,0]
[null,70001,"Actual",60001,"Faculty Salary Expense FT",null,null,2661.74,null,2661.74]
[null,null,null,63003,"Hosting Expense",null,null,1874.9600000000003,null,1874.9600000000003]
[null,null,null,66502,"Printing & Copying Expens",null,null,1249.2,null,1249.2]
[null,null,null,64002,"Office Supplies",null,null,7436.6,7436.6,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,127.5,255,-127.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,72.739999999999995,72.739999999999995,0]
[null,null,null,64009,"Computer Hardware",null,null,112,112,0]
[null,null,null,76002,"Internal Service Allocati",null,null,902.2,null,902.2]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,4167,null,4167]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,26228.92,1865,24363.919999999998]
[null,null,null,64011,"Postage Freight & Shippin",null,null,855,427.5,427.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,150,null,150]
[null,null,null,67003,"Research & Development >2",null,null,7500,8062.5,-562.5]
[null,null,null,60501,"Other Salary Expense PT",null,null,94463.5,26855.18,67608.319999999992]
[null,null,null,62013,"Other Services Expense",null,null,3.36,null,3.36]
[null,null,null,64007,"Books Subscriptions & Med",null,null,3171.85,2000,1171.8499999999999]
[null,null,null,66520,"Scholarships to Individua",null,null,58728.740000000013,3371.1,55357.640000000014]
[null,null,null,64002,"Office Supplies",null,null,18372.839999999997,9186.4199999999983,9186.4199999999983]
[null,355002,"Actual",43804,"Grant & Contract Revenue",null,null,69324.72,260935.99999999994,-191611.27999999988]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,24021.450000000023,11741.06,12280.389999999996]
[null,null,null,64002,"Office Supplies",null,null,354.32,null,354.32]
[null,null,null,66520,"Scholarships to Individua",null,null,13377.619999999999,null,13377.619999999999]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,173287.71000000017,355937.7,-182649.99]
[null,null,null,60602,"Overtime & Comp Pay",null,null,90,90,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,20539.7,2404.89,18134.810000000001]
[null,null,null,64011,"Postage Freight & Shippin",null,null,22.19,null,22.19]
[null,null,null,64008,"Computer Software & Licen",null,null,2461.2999999999997,2461.3000000000002,0]
[null,355005,"Actual",43804,"Grant & Contract Revenue",null,null,null,96180.160000000003,-96180.160000000003]
[null,null,null,64001,"Lab Supplies",null,null,1208.53,null,1208.53]
[null,null,null,60501,"Other Salary Expense PT",null,null,8301.5,1865,6436.5]
[null,null,null,64001,"Lab Supplies",null,null,468.25,34.99,433.26]
[null,null,null,76003,"Internal Service Allocati",null,null,1144.81,null,1144.81]
[null,660041,"Actual",53002,"Foundation Transfers",null,null,106,396.52,-290.52]
[null,660073,"Actual",40303,"Financial Aid Graduate",null,null,1963.48,null,1963.48]
[null,null,null,41504,"Conference & Seminar Reve",null,null,3.95,3.95,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,4912.7400000000007,1987.2099999999998,2925.53]
[null,null,null,64002,"Office Supplies",null,null,765.99,0.18,765.81000000000006]
[null,null,null,64012,"Other Supplies",null,null,173.61,null,173.61]
[null,null,null,64014,"Custodial Housekeeping &",null,null,9.99,null,9.99]
[null,null,null,76001,"Internal Service Allocati",null,null,95,null,95]
[null,null,null,63102,"Non Employee Lodging",null,null,70881.899999999994,70881.899999999994,0]
[null,null,null,65501,"Building/Facilities Renta",null,null,20798.34,20798.34,0]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,8075.82,87960.810000000041,-79884.990000000005]
[null,null,null,62001,"Professional Services Exp",null,null,15000,13500,1500]
[null,null,null,64012,"Other Supplies",null,null,1165.9000000000001,21,1144.9000000000001]
[null,null,null,64005,"Non capital Equipment Com",null,null,8670,4335,4335]
[null,null,null,63001,"Travel Domestic Expense",null,null,1275.4699999999998,48.29,1227.1799999999998]
[null,500165,"Actual",53002,"Foundation Transfers",null,null,4130,4303,-173]
[null,null,null,40303,"Financial Aid Graduate",null,null,2036.21,null,2036.21]
[null,null,null,62001,"Professional Services Exp",null,null,57.129999999999995,null,57.129999999999995]
[null,null,null,63001,"Travel Domestic Expense",null,null,4992.8300000000008,1199.8399999999999,3792.9900000000007]
[null,null,null,65501,"Building/Facilities Renta",null,null,516,86,430]
[null,null,null,76002,"Internal Service Allocati",null,null,74.349999999999994,null,74.349999999999994]
[null,null,null,64012,"Other Supplies",null,null,463.76,null,463.76]
[null,null,null,64002,"Office Supplies",null,null,1914,1914,0]
[null,90001,"Actual",60551,"Graduate Assistant Wages ",null,null,671,null,671]
[null,null,null,64005,"Non capital Equipment Com",null,null,9025.11,null,9025.11]
[null,null,null,60501,"Other Salary Expense PT",null,null,33940.450000000004,9063.34,24877.110000000008]
[null,null,null,66520,"Scholarships to Individua",null,null,11296.55,489.37,10807.18]
[null,null,null,64001,"Lab Supplies",null,null,4965.3999999999996,4965.3999999999996,-2.0605739337042905E-13]
[null,null,null,76003,"Internal Service Allocati",null,null,417.25,null,417.25]
["16107-Mechanical Engineering",0,"Actual",69001,"Depreciation Expense",null,null,43448.740000000027,null,43448.740000000027]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,862.7,248.10000000000002,614.6]
[null,null,null,62001,"Professional Services Exp",null,null,13800.68,13768.68,32]
[null,null,null,64007,"Books Subscriptions & Med",null,null,165.89,null,165.89]
[null,null,null,64012,"Other Supplies",null,null,727.97,727.97,0]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,28768.550000000003,13768.68,14999.87]
[null,null,null,64007,"Books Subscriptions & Med",null,null,524.45000000000005,null,524.45000000000005]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,14120.900000000001,null,14120.900000000001]
[null,null,null,63001,"Travel Domestic Expense",null,null,36892.25,263.88,36628.370000000003]
[null,null,null,64008,"Computer Software & Licen",null,null,217.43,null,217.43]
[null,null,null,67003,"Research & Development >2",null,null,409435.53,409435.53,0]
[null,null,null,64008,"Computer Software & Licen",null,null,615.32000000000005,615.32000000000005,1.4210854715202004E-14]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,297.58999999999997,null,297.58999999999997]
[null,null,null,66515,"Memberships & Dues Expens",null,null,1050,null,1050]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,19401,null,19401]
[null,null,null,60501,"Other Salary Expense PT",null,null,38474.5,10334,28140.5]
[null,null,null,63001,"Travel Domestic Expense",null,null,1500.0299999999997,594,906.02999999999986]
[null,null,null,64012,"Other Supplies",null,null,2297.02,null,2297.02]
[null,null,null,64008,"Computer Software & Licen",null,null,14526.76,14526.759999999998,-4.5474735088646412E-13]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,13886.45,null,13886.45]
[null,500161,"Actual",53002,"Foundation Transfers",null,null,5586.95,5607.67,-20.72]
[null,null,null,63101,"Non Employee Transportati",null,null,1200,null,1200]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,1326.56,null,1326.56]
[null,null,null,40006,"Tuition Undergraduate Non",null,null,48186.600000000006,250893,-202706.40000000002]
[null,null,null,40206,"Tuition Other",null,null,65,2965,-2900]
[null,null,null,60501,"Other Salary Expense PT",null,null,8853,null,8853]
[null,null,null,63003,"Hosting Expense",null,null,303.85000000000002,6.17,297.68]
[null,null,null,64011,"Postage Freight & Shippin",null,null,188.06,16.399999999999999,171.66]
[null,null,null,64012,"Other Supplies",null,null,9,null,9]
[null,null,null,76001,"Internal Service Allocati",null,null,10,null,10]
[null,null,null,64001,"Lab Supplies",null,null,1573.46,784.41,789.05]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,14.22,14.22,0]
[null,70002,"Actual",40401,"Program Fees",null,null,10377,118797,-108420]
[null,null,null,62001,"Professional Services Exp",null,null,250,null,250]
[null,null,null,64003,"Medical Supplies",null,null,450,null,450]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,500,500,0]
[null,null,null,76401,"Intra College Allocations",null,null,175000,null,175000]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,2687990.25,5589184.1600000011,-2901193.9100000015]
[null,null,null,69001,"Depreciation Expense",null,null,2344.8999999999996,null,2344.8999999999996]
[null,null,null,62001,"Professional Services Exp",null,null,1800,null,1800]
[null,null,null,53002,"Foundation Transfers",null,null,null,2000,-2000]
[null,590029,"Actual",62001,"Professional Services Exp",null,null,47990,8000,39990]
[null,null,null,65001,"Real Property Repairs & M",null,null,134180.60999999999,134180.60999999999,-1.1823431123048067E-11]
[null,600284,"Actual",12505,"Equipment LABORATORY Clea",null,null,49986.869999999995,49986.869999999995,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,7260.85,153.51,7107.34]
[null,null,null,64006,"Non capital Equipment Oth",null,null,14368.210000000001,14368.2,1.0000000000218279E-2]
[null,null,null,63001,"Travel Domestic Expense",null,null,18.8,285.8,-267]
[null,null,null,66515,"Memberships & Dues Expens",null,null,null,82,-82]
["17011-Communication Disorders",0,"Actual",69001,"Depreciation Expense",null,null,5457.0499999999984,null,5457.0499999999984]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,9627,null,9627]
[null,null,null,64002,"Office Supplies",null,null,963.25000000000011,null,963.25000000000011]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,19.78,19.78,0]
[null,null,null,41513,"General Sales of Services",null,null,22307.19,null,22307.19]
[null,null,null,62001,"Professional Services Exp",null,null,537.91999999999996,null,537.91999999999996]
[null,null,null,63001,"Travel Domestic Expense",null,null,7858.7699999999995,400.11,7458.66]
[null,null,null,64001,"Lab Supplies",null,null,418.64,null,418.64]
[null,null,null,64007,"Books Subscriptions & Med",null,null,2478.0299999999997,null,2478.0299999999997]
[null,null,null,64017,"Merchandise Resale",null,null,54133.180000000008,null,54133.180000000008]
[null,null,null,66502,"Printing & Copying Expens",null,null,1594.75,30,1564.75]
[null,null,null,76001,"Internal Service Allocati",null,null,7890.54,null,7890.54]
[null,null,null,64005,"Non capital Equipment Com",null,null,5195.72,5195.72,0]
[null,null,null,60501,"Other Salary Expense PT",null,null,2406.4,990,1416.4]
[null,null,null,60602,"Overtime & Comp Pay",null,null,270,270,0]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,8600,15722,-7122]
[null,null,null,40303,"Financial Aid Graduate",null,null,10250,null,10250]
[null,null,null,62001,"Professional Services Exp",null,null,16744,16844,-100]
[null,null,null,76003,"Internal Service Allocati",null,null,15172.970000000001,9311.9,5861.0700000000015]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,25116,25116,0]
[null,1,"Actual",10003,"Cash ACH Payments",null,null,2289.8000000000002,2289.8000000000002,0]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,347398.57999999996,5432.72,341965.86]
[null,null,null,63001,"Travel Domestic Expense",null,null,11621.929999999998,1844.0700000000002,9777.8599999999988]
[null,null,null,63103,"Non Employee Meals",null,null,402.27,201.02,201.25]
[null,null,null,64008,"Computer Software & Licen",null,null,1020.78,null,1020.78]
[null,null,null,66502,"Printing & Copying Expens",null,null,161.25,null,161.25]
[null,null,null,76002,"Internal Service Allocati",null,null,5231.9500000000007,null,5231.9500000000007]
[null,null,null,64005,"Non capital Equipment Com",null,null,1050.82,1050.82,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,2895.85,153.5,2742.35]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,70669.600000000006,70669.58,2.0000000003165042E-2]
[null,null,null,62007,"Subject Participation Exp",null,null,120,null,120]
[null,null,null,63103,"Non Employee Meals",null,null,219,109.5,109.5]
[null,null,null,66502,"Printing & Copying Expens",null,null,3.5,null,3.5]
[null,null,null,66509,"Training/Professional Dev",null,null,249,null,249]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,370.5,370.5,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,28774.179999999993,7420.8799999999992,21353.299999999996]
[null,null,null,64008,"Computer Software & Licen",null,null,978.85,21.16,957.69]
[null,null,null,66521,"F&A Cost Expense",null,null,102847.09,33638.649999999994,69208.439999999988]
[null,null,null,66515,"Memberships & Dues Expens",null,null,361.26,361.26,-7.1054273576010019E-15]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,499.52,null,499.52]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,20.32,164.64,-144.32]
[null,null,null,63102,"Non Employee Lodging",null,null,637,null,637]
[null,null,null,76003,"Internal Service Allocati",null,null,1298,null,1298]
[null,null,null,76001,"Internal Service Allocati",null,null,106.84,null,106.84]
[null,675002,"Actual",60001,"Faculty Salary Expense FT",null,null,34534,null,34534]
[null,null,null,40303,"Financial Aid Graduate",null,null,3742,null,3742]
[null,null,null,44101,"Miscellaneous Revenue",null,null,28,28,0]
[null,null,null,60602,"Overtime & Comp Pay",null,null,133.19999999999999,null,133.19999999999999]
[null,null,null,63101,"Non Employee Transportati",null,null,210.37,null,210.37]
[null,null,null,64002,"Office Supplies",null,null,2330.1099999999997,329.78,2000.3300000000004]
[null,null,null,66501,"Advertising/Promotional E",null,null,992.96,null,992.96]
[null,null,null,76002,"Internal Service Allocati",null,null,7887.8600000000006,null,7887.8600000000006]
[null,null,null,63103,"Non Employee Meals",null,null,153,153,0]
[null,null,null,64007,"Books Subscriptions & Med",null,null,87,87,0]
[null,null,null,62001,"Professional Services Exp",null,null,1000,null,1000]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,null,1340,-1340]
[null,355005,"Actual",43804,"Grant & Contract Revenue",null,null,null,45832.98,-45832.98]
[null,null,null,64011,"Postage Freight & Shippin",null,null,7.25,null,7.25]
[null,null,null,63003,"Hosting Expense",null,null,103.62,null,103.62]
[null,500269,"Actual",53002,"Foundation Transfers",null,null,19731.93,48526.95,-28795.02]
[null,null,null,62011,"Catering Expense",null,null,1206.55,null,1206.55]
[null,null,null,64005,"Non capital Equipment Com",null,null,535.54,null,535.54]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,6848,6848,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,1071.08,1071.08,0]
[null,null,null,63101,"Non Employee Transportati",null,null,388.04,447.29,-59.25]
[null,null,null,63101,"Non Employee Transportati",null,null,388.04,388.04,0]
[null,null,null,53002,"Foundation Transfers",null,null,null,5000,-5000]
[null,null,null,63001,"Travel Domestic Expense",null,null,152.39000000000001,null,152.39000000000001]
[null,null,null,64002,"Office Supplies",null,null,2235.83,1878.93,356.9]
[null,675025,"Actual",60001,"Faculty Salary Expense FT",null,null,53519,null,53519]
[null,1,"Actual",20101,"Sales Tax Payable",null,null,258.08999999999997,null,258.08999999999997]
[null,null,null,41010,"Clinic Income Revenue",null,null,null,5896.09,-5896.09]
[null,null,null,42101,"Cost of Goods Sold",null,null,1536.06,10310.119999999999,-8774.06]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,2486.6,null,2486.6]
[null,null,null,62013,"Other Services Expense",null,null,75,410,-335]
[null,null,null,63102,"Non Employee Lodging",null,null,674.13,259.44,414.68999999999994]
[null,null,null,64005,"Non capital Equipment Com",null,null,16035.080000000002,null,16035.080000000002]
[null,null,null,64014,"Custodial Housekeeping &",null,null,41.209999999999994,null,41.209999999999994]
[null,null,null,66509,"Training/Professional Dev",null,null,2647,85,2562]
[null,null,null,76003,"Internal Service Allocati",null,null,997.68000000000006,42973.18,-41975.499999999993]
[null,null,null,63001,"Travel Domestic Expense",null,null,300,300,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,30945.269999999993,30945.269999999993,-9.0949470177292824E-13]
[null,null,null,66509,"Training/Professional Dev",null,null,700,700,0]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,1865,null,1865]
[null,70001,"Actual",40504,"Course Fees",null,null,300,10245,-9945]
[null,85001,"Actual",60501,"Other Salary Expense PT",null,null,15485.880000000001,1437.5,14048.380000000001]
[null,null,null,43804,"Grant & Contract Revenue",null,null,329,121345.68000000002,-121016.68000000002]
[null,null,null,62001,"Professional Services Exp",null,null,10750,10750,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,325,null,325]
[null,null,null,64006,"Non capital Equipment Oth",null,null,12340.3,12340.3,-4.5474735088646412E-13]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,29488.17,null,29488.17]
[null,null,null,64001,"Lab Supplies",null,null,1410,null,1410]
[null,null,null,67501,"Participant Travel",null,null,1640.9,null,1640.9]
[null,null,null,64002,"Office Supplies",null,null,8800.32,8800.32,0]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,3750,null,3750]
[null,null,null,67003,"Research & Development >2",null,null,221293.46000000002,221293.46000000005,5.4569682106375694E-12]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,6787.1399999999994,68.64,6718.4999999999991]
[null,null,null,64002,"Office Supplies",null,null,107.02,null,107.02]
[null,null,null,64005,"Non capital Equipment Com",null,null,2806.02,null,2806.02]
[null,null,null,66521,"F&A Cost Expense",null,null,25908.499999999996,1547.96,24360.539999999997]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,1865,null,1865]
[null,500026,"Actual",12505,"Equipment LABORATORY Clea",null,null,241.95,5188.3700000000017,-4946.42]
[null,null,null,62001,"Professional Services Exp",null,null,1125,null,1125]
[null,500397,"Actual",40304,"Financial Aid Professiona",null,null,600,null,600]
[null,600241,"Actual",40303,"Financial Aid Graduate",null,null,1964.2,null,1964.2]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,2935.73,null,2935.73]
[null,null,"Encumbrance",12505,"Equipment LABORATORY Clea",null,null,230971.98,115485.99,115485.99]
[null,750002,"Actual",12505,"Equipment LABORATORY Clea",null,null,158360.09999999998,183146.8,-24786.700000000008]
[null,null,null,64006,"Non capital Equipment Oth",null,null,47920.2,47920.2,0]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,266772.21999999997,null,266772.21999999997]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,16373.5,null,16373.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,125458.27,10.24,125448.03]
[null,null,null,63003,"Hosting Expense",null,null,73.06,null,73.06]
[null,null,null,64008,"Computer Software & Licen",null,null,688.5,null,688.5]
[null,null,null,66509,"Training/Professional Dev",null,null,2491.2200000000003,null,2491.2200000000003]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,560,560,0]
[null,null,null,62001,"Professional Services Exp",null,null,202.21,null,202.21]
[null,1,"Actual",10602,"Accounts Receivable Trave",null,null,null,127.68,-127.68]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,48492.34,null,48492.34]
[null,null,null,64007,"Books Subscriptions & Med",null,null,null,381.47,-381.47]
[null,null,null,76002,"Internal Service Allocati",null,null,510,null,510]
[null,null,null,63001,"Travel Domestic Expense",null,null,53.3,null,53.3]
[null,null,null,64012,"Other Supplies",null,null,199.54000000000002,null,199.54000000000002]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,322.74,322.74,7.1054273576010019E-15]
[null,null,null,66509,"Training/Professional Dev",null,null,840,840,0]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,188.96,53368.720000000008,-53179.76]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,15106.5,null,15106.5]
[null,null,null,63004,"Moving Expense",null,null,2464.5799999999995,null,2464.5799999999995]
[null,null,null,64011,"Postage Freight & Shippin",null,null,2794.1400000000003,null,2794.1400000000003]
[null,null,null,66509,"Training/Professional Dev",null,null,5188,null,5188]
[null,null,null,67504,"Participant Other",null,null,25,null,25]
[null,null,null,64012,"Other Supplies",null,null,6467.1500000000015,10173.880000000001,-3706.73]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,852.38,69160.180000000008,-68307.8]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,92717.11000000003,1805.72,90911.390000000029]
[null,null,null,64001,"Lab Supplies",null,null,10144.290000000001,null,10144.290000000001]
[null,null,null,65501,"Building/Facilities Renta",null,null,100,null,100]
[null,null,null,66521,"F&A Cost Expense",null,null,69951.14,1552.8199999999997,68398.320000000007]
[null,null,null,67001,"Research & Development Su",null,null,20445.560000000001,18196.41,2249.1499999999996]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,108560.91,null,108560.91]
[null,null,null,67001,"Research & Development Su",null,null,18196.41,20922.95,-2726.5399999999995]
[null,null,null,60201,"Other Salary Expense FT",null,null,2879.45,null,2879.45]
[null,null,null,62006,"Telecom Expense",null,null,255,null,255]
[null,null,null,66520,"Scholarships to Individua",null,null,2153.56,null,2153.56]
[null,600115,"Actual",40303,"Financial Aid Graduate",null,null,800,null,800]
[null,null,null,66509,"Training/Professional Dev",null,null,1127,null,1127]
[null,null,null,20201,"PP Accrued Salary & Wages",null,null,3164.17,null,3164.17]
[null,null,null,60501,"Other Salary Expense PT",null,null,1194.1000000000001,null,1194.1000000000001]
[null,null,null,64001,"Lab Supplies",null,null,1953.8,null,1953.8]
[null,null,null,44101,"Miscellaneous Revenue",null,null,1511,25361,-23850]
[null,null,null,63003,"Hosting Expense",null,null,544.05999999999995,null,544.05999999999995]
[null,null,null,64001,"Lab Supplies",null,null,52.45,null,52.45]
[null,null,null,76003,"Internal Service Allocati",null,null,17994.78,null,17994.78]
[null,null,null,12505,"Equipment LABORATORY Clea",null,null,30905.25,46412.020000000004,-15506.77]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,51355.28,56.43,51298.85]
[null,null,null,63102,"Non Employee Lodging",null,null,1644.3600000000001,475,1169.3600000000001]
[null,null,null,64011,"Postage Freight & Shippin",null,null,4450.87,5010,-559.13000000000011]
[null,null,null,76002,"Internal Service Allocati",null,null,3438.7999999999997,null,3438.7999999999997]
[null,null,null,64002,"Office Supplies",null,null,7872.7400000000016,6893.9700000000012,978.76999999999975]
[null,null,null,64001,"Lab Supplies",null,null,366.78,366.78000000000003,-4.2632564145606011E-14]
[null,null,null,60201,"Other Salary Expense FT",null,null,137255.89000000001,1682.81,135573.07999999999]
[null,null,null,64002,"Office Supplies",null,null,8635.25,8635.25,0]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,1812.75,1812.75,-2.8421709430404007E-14]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,null,6552,-6552]
[null,500420,"Actual",63003,"Hosting Expense",null,null,192.5,null,192.5]
[null,630291,"Actual",53002,"Foundation Transfers",null,null,1800,1800,0]
[null,null,null,62001,"Professional Services Exp",null,null,28052.5,3840,24212.5]
[null,null,null,63104,"Non Employee Other Travel",null,null,10,5,5]
[null,null,null,65502,"Equipment Rental Expense",null,null,null,325,-325]
[null,null,null,63101,"Non Employee Transportati",null,null,571.16,571.16,0]
["17102-WyDENT",1,"Actual",10604,"Appropriations Receivable",null,null,null,243502.73,-243502.73]
[null,10120,"Actual",11001,"Student Loans Receivable",null,null,5597.5,128760.5,-123163]
[null,null,null,60101,"Staff Salary Expense FT",null,null,454427.06999999995,null,454427.06999999995]
[null,null,null,62006,"Telecom Expense",null,null,6269.3899999999994,891.06,5378.33]
[null,null,null,63003,"Hosting Expense",null,null,5815.2300000000023,185.14999999999998,5630.0800000000017]
[null,null,null,64001,"Lab Supplies",null,null,15615.619999999997,5564.76,10050.859999999997]
[null,null,null,64012,"Other Supplies",null,null,1100.3999999999999,1624.94,-524.54]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,52.94,null,52.94]
[null,null,null,64503,"Water Expense",null,null,5174.1000000000004,2973.2,2200.9]
[null,null,null,65502,"Equipment Rental Expense",null,null,3946.31,846.08,3100.23]
[null,null,null,66517,"Fuel & Oil Expense",null,null,255.97,null,255.97]
[null,null,null,62015,"Medical Services",null,null,375682.59999999986,242016.18,133666.41999999998]
[null,null,null,64006,"Non capital Equipment Oth",null,null,59017.979999999996,59017.979999999996,0]
[null,null,null,66517,"Fuel & Oil Expense",null,null,511.94000000000005,511.94000000000005,0]
[null,null,null,64504,"Other Utilities Expense",null,null,55.91,null,55.91]
[null,null,null,64001,"Lab Supplies",null,null,8018.68,3711.48,4307.2000000000007]
[null,null,null,64003,"Medical Supplies",null,null,4405.6400000000003,4405.6400000000003,0]
[null,null,null,51001,"State Appropriations",null,null,null,3883720,-3883720]
[null,null,null,62001,"Professional Services Exp",null,null,303322.84000000026,164699.72,138623.12]
[null,null,null,63003,"Hosting Expense",null,null,22445.119999999995,2069.56,20375.559999999994]
[null,null,null,64003,"Medical Supplies",null,null,73415.540000000023,9824.5,63591.039999999994]
[null,null,null,64005,"Non capital Equipment Com",null,null,43308.61,21173.739999999998,22134.87]
[null,null,null,64014,"Custodial Housekeeping &",null,null,2708.04,88.97,2619.0700000000002]
[null,null,null,65001,"Real Property Repairs & M",null,null,5359.9799999999987,53.440000000000005,5306.5399999999991]
[null,null,null,65502,"Equipment Rental Expense",null,null,6510.9100000000017,2313.41,4197.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,63840.11,2441,61399.11]
[null,null,null,64001,"Lab Supplies",null,null,176114.13999999984,168362.52999999959,7751.6100000000315]
[null,null,null,65501,"Building/Facilities Renta",null,null,55504,44824,10680]
[null,null,null,60501,"Other Salary Expense PT",null,null,2400,null,2400]
[null,null,"Encumbrance",66518,"Maintenance Agreements Ex",null,null,4511.24,521.86,3989.38]
[null,null,null,60201,"Other Salary Expense FT",null,null,13339.5,null,13339.5]
[null,null,null,62015,"Medical Services",null,null,177.79,null,177.79]
[null,null,null,64008,"Computer Software & Licen",null,null,1057.57,null,1057.57]
[null,null,null,64011,"Postage Freight & Shippin",null,null,242.39000000000001,null,242.39000000000001]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,102.78,null,102.78]
[null,null,null,64014,"Custodial Housekeeping &",null,null,1461.09,758.34,702.74999999999989]
[null,null,null,64504,"Other Utilities Expense",null,null,1393.15,null,1393.15]
[null,null,null,65501,"Building/Facilities Renta",null,null,17004.84,null,17004.84]
[null,null,null,65503,"Lease Expense",null,null,5000,null,5000]
[null,null,null,66501,"Advertising/Promotional E",null,null,1848.09,491.18,1356.91]
[null,null,null,66502,"Printing & Copying Expens",null,null,1467.0700000000002,null,1467.0700000000002]
[null,null,null,66515,"Memberships & Dues Expens",null,null,82,null,82]
[null,null,null,70001,"Equipment Office Expense",null,null,2355.6999999999998,null,2355.6999999999998]
[null,null,null,71403,"Building Residential Expe",null,null,23000,11500,11500]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,90197.280000000057,93743.600000000064,-3546.320000000002]
[null,null,null,62015,"Medical Services",null,null,285.58,285.58,-7.1054273576010019E-15]
[null,null,null,63001,"Travel Domestic Expense",null,null,120,120,0]
[null,null,null,64002,"Office Supplies",null,null,56.64,44.79,11.85]
[null,null,null,64003,"Medical Supplies",null,null,1986.82,3165.8300000000008,-1179.0099999999995]
[null,null,null,64008,"Computer Software & Licen",null,null,2115.14,2115.14,0]
[null,null,null,64014,"Custodial Housekeeping &",null,null,845.24,1508.34,-663.09999999999991]
[null,null,null,65501,"Building/Facilities Renta",null,null,25067.360000000001,29538.52,-4471.16]
[null,null,null,65503,"Lease Expense",null,null,10000,10000,0]
[null,null,null,66501,"Advertising/Promotional E",null,null,1059.4100000000001,1301.4699999999998,-242.06]
[null,null,null,71403,"Building Residential Expe",null,null,11500,23000,-11500]
[null,500068,"Actual",53002,"Foundation Transfers",null,null,null,4810,-4810]
[null,null,null,62001,"Professional Services Exp",null,null,11840,2035,9805]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,55315,38480,16835]
[null,500170,"Actual",63003,"Hosting Expense",null,null,195.18,null,195.18]
[null,null,null,63103,"Non Employee Meals",null,null,205.6,null,205.6]
[null,500173,"Actual",53002,"Foundation Transfers",null,null,2000,9191,-7191]
[null,null,null,62001,"Professional Services Exp",null,null,14346.119999999999,7191,7155.119999999999]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,14382,14382,0]
[null,500174,"Actual",53002,"Foundation Transfers",null,null,2458.2600000000002,3197.98,-739.71999999999991]
[null,null,null,64003,"Medical Supplies",null,null,1209.24,132.28,1076.96]
["17106-BRAND",1,"Actual",10604,"Appropriations Receivable",null,null,null,16499,-16499]
[null,null,null,40302,"Financial Aid Undergradua",null,null,49000,null,49000]
[null,null,null,51001,"State Appropriations",null,null,null,110812,-110812]
["17107-Medical Education Adminst",1,"Actual",60001,"Faculty Salary Expense FT",null,null,19978.11,null,19978.11]
[null,null,null,60101,"Staff Salary Expense FT",null,null,128171,null,128171]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,76148.680000000008,null,76148.680000000008]
[null,null,null,63001,"Travel Domestic Expense",null,null,1306.5999999999999,null,1306.5999999999999]
[null,null,null,66509,"Training/Professional Dev",null,null,989,null,989]
["18001-College of Law Deans Offi",0,"Actual",69001,"Depreciation Expense",null,null,399.7,null,399.7]
[null,1,"Actual",20606,"Student Deposits Seat Fee",null,null,42250,9250,33000]
[null,null,null,40153,"Tuition Professional Law ",null,null,36414.199999999997,356593.06,-320178.86]
[null,null,null,40154,"Tuition Professional Law ",null,null,55535.5,432716.5,-377181]
[null,null,null,40302,"Financial Aid Undergradua",null,null,21550,null,21550]
[null,null,null,40303,"Financial Aid Graduate",null,null,43137.5,null,43137.5]
[null,null,null,40304,"Financial Aid Professiona",null,null,492900,2000,490900]
[null,null,null,40501,"Application Fees",null,null,null,450,-450]
[null,null,null,40513,"Miscellaneous Fee",null,null,293.25,7770.7999999999984,-7477.5499999999993]
[null,null,null,41512,"General Sales of Merchand",null,null,null,2545.1,-2545.1]
[null,null,null,41513,"General Sales of Services",null,null,null,2500,-2500]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,383864.45,4577.95,379286.5]
[null,null,null,60101,"Staff Salary Expense FT",null,null,116737.43999999999,571.36,116166.07999999999]
[null,null,null,60501,"Other Salary Expense PT",null,null,1280,690,590]
[null,null,null,60602,"Overtime & Comp Pay",null,null,30,30,0]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,215216.45000000004,1165.0500000000002,214051.40000000002]
[null,null,null,62001,"Professional Services Exp",null,null,13410.77,13410.77,-8.5265128291212022E-14]
[null,null,null,62011,"Catering Expense",null,null,170,null,170]
[null,null,null,62013,"Other Services Expense",null,null,26.12,null,26.12]
[null,null,null,63001,"Travel Domestic Expense",null,null,30364.350000000002,30013.97,350.38000000000079]
[null,null,null,63002,"Travel Foreign Expense",null,null,3105.9900000000002,null,3105.9900000000002]
[null,null,null,63003,"Hosting Expense",null,null,181.96,null,181.96]
[null,null,null,64005,"Non capital Equipment Com",null,null,7177.39,6296.56,880.83]
[null,null,null,64011,"Postage Freight & Shippin",null,null,87.22,87.22,0]
[null,null,null,65502,"Equipment Rental Expense",null,null,9000,9000,0]
[null,null,null,66509,"Training/Professional Dev",null,null,15,15,0]
[null,null,null,66512,"Miscellaneous Expense",null,null,523.45999999999992,419.29,104.1699999999999]
[null,null,null,66515,"Memberships & Dues Expens",null,null,820.85,null,820.85]
[null,null,null,76002,"Internal Service Allocati",null,null,589.52,null,589.52]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,170.68,null,170.68]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,19041.149999999998,13410.77,5630.38]
[null,null,null,62011,"Catering Expense",null,null,340,340,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,29937.600000000002,19958.400000000001,9979.2000000000007]
[null,null,null,64005,"Non capital Equipment Com",null,null,11206.5,8058.22,3148.28]
[null,null,null,64011,"Postage Freight & Shippin",null,null,87.22,87.22,0]
[null,null,null,65502,"Equipment Rental Expense",null,null,9000,6000,3000]
[null,10002,"Actual",41512,"General Sales of Merchand",null,null,null,75,-75]
[null,70001,"Actual",41512,"General Sales of Merchand",null,null,null,340,-340]
[null,null,null,44101,"Miscellaneous Revenue",null,null,160,4580,-4420]
[null,null,null,62011,"Catering Expense",null,null,3920,null,3920]
[null,null,null,63001,"Travel Domestic Expense",null,null,108.9,108.9,0]
[null,null,null,64002,"Office Supplies",null,null,205.35,null,205.35]
[null,null,null,64005,"Non capital Equipment Com",null,null,525.41,null,525.41]
[null,null,null,65501,"Building/Facilities Renta",null,null,1100,300,800]
[null,null,null,76002,"Internal Service Allocati",null,null,143.5,null,143.5]
[null,null,"Encumbrance",62011,"Catering Expense",null,null,7840,7840,0]
[null,null,null,64002,"Office Supplies",null,null,410.7,410.7,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,1050.82,1050.82,0]
[null,null,null,65501,"Building/Facilities Renta",null,null,1600,1600,0]
[null,355005,"Actual",43804,"Grant & Contract Revenue",null,null,null,22520.91,-22520.91]
[null,null,null,60201,"Other Salary Expense FT",null,null,12292.65,null,12292.65]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,6318.43,null,6318.43]
[null,null,null,62001,"Professional Services Exp",null,null,15,null,15]
[null,null,null,62006,"Telecom Expense",null,null,860.93,null,860.93]
[null,null,null,63001,"Travel Domestic Expense",null,null,117.23,null,117.23]
[null,null,null,64002,"Office Supplies",null,null,1185.8800000000001,null,1185.8800000000001]
[null,null,null,64011,"Postage Freight & Shippin",null,null,925.22,null,925.22]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,152.84,null,152.84]
[null,null,null,65502,"Equipment Rental Expense",null,null,291.14999999999998,null,291.14999999999998]
[null,null,null,66502,"Printing & Copying Expens",null,null,361.58,null,361.58]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,263.8,263.8,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,1756.7600000000002,1756.76,0]
[null,600125,"Encumbrance",12506,"Equipment EDUCATION Clear",null,null,13430,6715,6715]
[null,600157,"Actual",40303,"Financial Aid Graduate",null,null,1000,null,1000]
[null,null,null,40304,"Financial Aid Professiona",null,null,3000,null,3000]
[null,null,null,53002,"Foundation Transfers",null,null,1766.87,5766.87,-4000]
[null,600307,"Actual",40302,"Financial Aid Undergradua",null,null,5000,null,5000]
[null,null,null,40303,"Financial Aid Graduate",null,null,17187.5,null,17187.5]
[null,null,null,40304,"Financial Aid Professiona",null,null,156057.5,null,156057.5]
[null,null,null,53002,"Foundation Transfers",null,null,16326.21,27612.489999999998,-11286.279999999999]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,14293.3,null,14293.3]
[null,null,null,60101,"Staff Salary Expense FT",null,null,9853.16,4200,5653.16]
[null,null,null,60501,"Other Salary Expense PT",null,null,2500,null,2500]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,11022.27,2158.8000000000002,8863.4699999999993]
[null,null,null,62001,"Professional Services Exp",null,null,14840.84,14368.35,472.49]
[null,null,null,62005,"Insurance Premium",null,null,919.24,593.62,325.62]
[null,null,null,62011,"Catering Expense",null,null,572.54,572.54,0]
[null,null,null,62013,"Other Services Expense",null,null,75,75,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,468.46,null,468.46]
[null,null,null,63101,"Non Employee Transportati",null,null,299.38,299.38,0]
[null,null,null,64002,"Office Supplies",null,null,14.99,14.99,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,362.24,null,362.24]
[null,null,null,64012,"Other Supplies",null,null,128.75,56.88,71.87]
[null,null,null,76003,"Internal Service Allocati",null,null,null,300,-300]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,566.32999999999993,null,566.32999999999993]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,150,150,0]
[null,null,null,62005,"Insurance Premium",null,null,651.24,651.24,0]
[null,null,null,62011,"Catering Expense",null,null,858.81,858.81,0]
[null,null,null,64006,"Non capital Equipment Oth",null,null,724.48,724.48,0]
[null,null,null,64012,"Other Supplies",null,null,143.74,143.74,0]
[null,600324,"Actual",40304,"Financial Aid Professiona",null,null,2000,null,2000]
[null,null,null,53002,"Foundation Transfers",null,null,750,2750,-2000]
[null,660106,"Actual",40303,"Financial Aid Graduate",null,null,7000,null,7000]
[null,null,null,40304,"Financial Aid Professiona",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,7000,14750,-7750]
[null,675005,"Actual",60001,"Faculty Salary Expense FT",null,null,37084,null,37084]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,15204.44,null,15204.44]
[null,675017,"Actual",60001,"Faculty Salary Expense FT",null,null,37620.39,null,37620.39]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,15424.36,null,15424.36]
["18002-College of Law Academic D",1,"Actual",41007,"Parking Fees Meters",null,null,null,120,-120]
[null,null,null,41512,"General Sales of Merchand",null,null,202.5,null,202.5]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,678636.1399999999,null,678636.1399999999]
[null,null,null,60101,"Staff Salary Expense FT",null,null,158047.87000000002,null,158047.87000000002]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,30071.23,null,30071.23]
[null,null,null,60501,"Other Salary Expense PT",null,null,31885.559999999998,8295,23590.559999999998]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,374800.66000000003,323.51,374477.15000000008]
[null,null,null,62001,"Professional Services Exp",null,null,31779.869999999992,17515.5,14264.37]
[null,null,null,62006,"Telecom Expense",null,null,43.91,null,43.91]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,2704.4,2704.4,0]
[null,null,null,62011,"Catering Expense",null,null,7429.0999999999995,null,7429.0999999999995]
[null,null,null,62013,"Other Services Expense",null,null,168.95,2.95,166]
[null,null,null,63001,"Travel Domestic Expense",null,null,27036.42,7515.7300000000005,19520.689999999999]
[null,null,null,63002,"Travel Foreign Expense",null,null,1141.8200000000002,null,1141.8200000000002]
[null,null,null,63003,"Hosting Expense",null,null,4436.04,522.5,3913.54]
[null,null,null,63004,"Moving Expense",null,null,4326.630000000001,null,4326.630000000001]
[null,null,null,63101,"Non Employee Transportati",null,null,1849.53,866.65,982.88]
[null,null,null,63102,"Non Employee Lodging",null,null,353.31,516.15,-162.83999999999997]
[null,null,null,63104,"Non Employee Other Travel",null,null,54.29,null,54.29]
[null,null,null,64002,"Office Supplies",null,null,2392.9300000000003,682.06,1710.8699999999994]
[null,null,null,64005,"Non capital Equipment Com",null,null,297.35000000000002,1531.88,-1234.5300000000002]
[null,null,null,64006,"Non capital Equipment Oth",null,null,0.05,0.05,0]
[null,null,null,64007,"Books Subscriptions & Med",null,null,8480.36,925.79999999999984,7554.5599999999986]
[null,null,null,64008,"Computer Software & Licen",null,null,8550,null,8550]
[null,null,null,64009,"Computer Hardware",null,null,4367.7999999999993,4367.7999999999993,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,1062.45,49.4,1013.05]
[null,null,null,64012,"Other Supplies",null,null,1114,821.16,292.83999999999992]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,152.9,null,152.9]
[null,null,null,64015,"Food & Beverage Non Resal",null,null,44,null,44]
[null,null,null,64503,"Water Expense",null,null,322,null,322]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,92650.319999999992,77208.599999999991,15441.72]
[null,null,null,66502,"Printing & Copying Expens",null,null,45,null,45]
[null,null,null,66509,"Training/Professional Dev",null,null,6709.5,1752,4957.5]
[null,null,null,66515,"Memberships & Dues Expens",null,null,3491.75,405,3086.75]
[null,null,null,76001,"Internal Service Allocati",null,null,3404.73,null,3404.73]
[null,null,null,76002,"Internal Service Allocati",null,null,8755.06,null,8755.06]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,8582.83,null,8582.83]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,52322.419999999991,45859.319999999992,6463.1]
[null,null,null,62008,"Visiting Speakers/Faculty",null,null,3000,2500,500]
[null,null,null,62011,"Catering Expense",null,null,14034.4,14034.4,0]
[null,null,null,64002,"Office Supplies",null,null,1839.9199999999998,1839.9099999999999,9.9999999999909051E-3]
[null,null,null,64006,"Non capital Equipment Oth",null,null,6.0000000000000005E-2,0.05,0.01]
[null,null,null,64007,"Books Subscriptions & Med",null,null,25000,17500,7500]
[null,null,null,64008,"Computer Software & Licen",null,null,17100,17100,0]
[null,null,null,64009,"Computer Hardware",null,null,5241.3599999999988,4367.7999999999993,873.56]
[null,null,null,66509,"Training/Professional Dev",null,null,525,525,0]
[null,null,null,66515,"Memberships & Dues Expens",null,null,17930,9495,8435]
[null,500008,"Actual",53002,"Foundation Transfers",null,null,null,3371.55,-3371.55]
[null,null,null,60501,"Other Salary Expense PT",null,null,14245,null,14245]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,555.54999999999995,null,555.54999999999995]
[null,null,null,64013,"Clothing & Other Apparel ",null,null,76.42,null,76.42]
[null,500056,"Actual",53002,"Foundation Transfers",null,null,778.3,834.05,-55.75]
[null,null,null,62011,"Catering Expense",null,null,306,null,306]
[null,null,null,63001,"Travel Domestic Expense",null,null,55.75,55.75,0]
[null,null,null,63003,"Hosting Expense",null,null,50.48,null,50.48]
[null,null,"Encumbrance",62011,"Catering Expense",null,null,612,612,0]
[null,500117,"Actual",53002,"Foundation Transfers",null,null,170.36,670.36,-500]
[null,null,null,63001,"Travel Domestic Expense",null,null,500,500,0]
[null,null,"Encumbrance",63001,"Travel Domestic Expense",null,null,1000,1000,0]
[null,500120,"Actual",53002,"Foundation Transfers",null,null,2900.69,3743.46,-842.77]
[null,null,null,63001,"Travel Domestic Expense",null,null,1469.84,null,1469.84]
[null,null,null,63002,"Travel Foreign Expense",null,null,60,null,60]
[null,null,null,76002,"Internal Service Allocati",null,null,860.67000000000007,266.88,593.79000000000008]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,200.64000000000001,null,200.64000000000001]
[null,500162,"Actual",53002,"Foundation Transfers",null,null,1076.1500000000001,1306.8999999999999,-230.74999999999997]
[null,null,null,76002,"Internal Service Allocati",null,null,370.24,null,370.24]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,43.91,null,43.91]
[null,500231,"Actual",53002,"Foundation Transfers",null,null,6525.79,11526.369999999999,-5000.579999999999]
[null,null,null,60501,"Other Salary Expense PT",null,null,4702,null,4702]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,183.38,null,183.38]
[null,null,null,76002,"Internal Service Allocati",null,null,192,null,192]
[null,500350,"Actual",53002,"Foundation Transfers",null,null,5332.74,8687.9500000000007,-3355.2099999999996]
[null,null,null,60501,"Other Salary Expense PT",null,null,3735,1072.5,2662.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,145.69,41.83,103.86]
[null,null,null,63003,"Hosting Expense",null,null,547.20000000000005,null,547.20000000000005]
[null,500371,"Actual",63001,"Travel Domestic Expense",null,null,13.25,90,-76.75]
[null,530124,"Actual",40304,"Financial Aid Professiona",null,null,1500,null,1500]
[null,null,null,53002,"Foundation Transfers",null,null,1125.25,2625.25,-1500]
[null,530129,"Actual",40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,null,500,-500]
[null,550020,"Actual",53002,"Foundation Transfers",null,null,6358.8,9995.2999999999993,-3636.4999999999991]
[null,null,null,60501,"Other Salary Expense PT",null,null,10500,null,10500]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,409.5,null,409.5]
[null,600106,"Actual",53002,"Foundation Transfers",null,null,null,5930.08,-5930.08]
[null,600132,"Actual",53002,"Foundation Transfers",null,null,1931.9,5423.98,-3492.0800000000004]
[null,630031,"Actual",40303,"Financial Aid Graduate",null,null,450,null,450]
[null,null,null,40304,"Financial Aid Professiona",null,null,4000,null,4000]
[null,null,null,53002,"Foundation Transfers",null,null,1599.49,6049.49,-4450]
[null,630233,"Actual",40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,null,500,-500]
[null,630310,"Actual",40304,"Financial Aid Professiona",null,null,1000,null,1000]
[null,null,null,53002,"Foundation Transfers",null,null,null,1000,-1000]
[null,630331,"Actual",40303,"Financial Aid Graduate",null,null,500,null,500]
[null,null,null,40304,"Financial Aid Professiona",null,null,200,null,200]
[null,null,null,53002,"Foundation Transfers",null,null,10797.87,11497.87,-700]
[null,630371,"Encumbrance",64007,"Books Subscriptions & Med",null,null,4000,2000,2000]
[null,630388,"Actual",40303,"Financial Aid Graduate",null,null,500,null,500]
[null,null,null,40304,"Financial Aid Professiona",null,null,2800,null,2800]
[null,null,null,53002,"Foundation Transfers",null,null,52450.62,55750.62,-3300]
[null,630437,"Actual",40303,"Financial Aid Graduate",null,null,250,null,250]
[null,null,null,40304,"Financial Aid Professiona",null,null,5000,null,5000]
[null,null,null,53002,"Foundation Transfers",null,null,14251.17,18978.27,-4727.1000000000004]
[null,630438,"Actual",40302,"Financial Aid Undergradua",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,23717.63,24217.63,-500]
[null,630466,"Encumbrance",64007,"Books Subscriptions & Med",null,null,2000,1000,1000]
[null,630564,"Actual",40304,"Financial Aid Professiona",null,null,1250,null,1250]
[null,null,null,53002,"Foundation Transfers",null,null,1000,2250,-1250]
[null,630566,"Actual",53002,"Foundation Transfers",null,null,17.84,17.84,0]
[null,630580,"Actual",30002,"Beginning Year Net Positi",null,null,null,326.57,-326.57]
[null,null,null,40303,"Financial Aid Graduate",null,null,200,null,200]
[null,null,null,40304,"Financial Aid Professiona",null,null,2000,null,2000]
[null,null,null,53002,"Foundation Transfers",null,null,6103.24,6103.24,2.8421709430404007E-13]
[null,630588,"Actual",40304,"Financial Aid Professiona",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,1802.66,2552.66,-750]
[null,630609,"Encumbrance",64007,"Books Subscriptions & Med",null,null,1000,500,500]
[null,630661,"Actual",40303,"Financial Aid Graduate",null,null,500,null,500]
[null,null,null,40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,37.909999999999997,1037.9100000000001,-1000]
[null,630684,"Actual",40304,"Financial Aid Professiona",null,null,650,null,650]
[null,null,null,53002,"Foundation Transfers",null,null,1409.94,2059.94,-650]
[null,630785,"Actual",40304,"Financial Aid Professiona",null,null,3750,null,3750]
[null,null,null,53002,"Foundation Transfers",null,null,1062.08,4812.08,-3750]
[null,630786,"Actual",40304,"Financial Aid Professiona",null,null,750,null,750]
[null,null,null,53002,"Foundation Transfers",null,null,6672.29,7422.29,-750]
[null,630791,"Actual",40303,"Financial Aid Graduate",null,null,8000,null,8000]
[null,null,null,40304,"Financial Aid Professiona",null,null,500,null,500]
[null,null,null,53002,"Foundation Transfers",null,null,3995.46,3995.46,0]
[null,660018,"Actual",40303,"Financial Aid Graduate",null,null,2500,null,2500]
[null,null,null,40304,"Financial Aid Professiona",null,null,5000,null,5000]
[null,null,null,53002,"Foundation Transfers",null,null,20626.45,21267.13,-640.68000000000029]
[null,null,null,60501,"Other Salary Expense PT",null,null,305,null,305]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,11.899999999999999,null,11.899999999999999]
[null,null,null,62001,"Professional Services Exp",null,null,400.04999999999995,200.04999999999998,200]
[null,null,null,63001,"Travel Domestic Expense",null,null,831.28,1598.84,-767.56000000000017]
[null,null,null,63003,"Hosting Expense",null,null,406.88,228.26,178.62]
[null,null,null,63101,"Non Employee Transportati",null,null,780.56000000000006,null,780.56000000000006]
[null,null,null,64011,"Postage Freight & Shippin",null,null,96.199999999999989,null,96.199999999999989]
[null,null,null,66502,"Printing & Copying Expens",null,null,145.30000000000001,null,145.30000000000001]
[null,null,null,66515,"Memberships & Dues Expens",null,null,56.25,null,56.25]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,220.11,null,220.11]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,868.06,400.04999999999995,468.01]
[null,660029,"Actual",40303,"Financial Aid Graduate",null,null,500,null,500]
[null,null,null,40304,"Financial Aid Professiona",null,null,150,null,150]
[null,null,null,53002,"Foundation Transfers",null,null,2597.33,3097.33,-500]
[null,660082,"Actual",40304,"Financial Aid Professiona",null,null,1750,null,1750]
[null,null,null,53002,"Foundation Transfers",null,null,null,1750,-1750]
[null,660095,"Actual",53002,"Foundation Transfers",null,null,5586.62,12017.349999999999,-6430.7300000000005]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,7789.89,null,7789.89]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,3193.86,null,3193.86]
[null,660096,"Actual",53002,"Foundation Transfers",null,null,2805.5,4572.37,-1766.87]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,4164.92,null,4164.92]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,2522.77,null,2522.77]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,2741.95,null,2741.95]
[null,660108,"Actual",30002,"Beginning Year Net Positi",null,null,326.57,null,326.57]
[null,null,null,53002,"Foundation Transfers",null,null,null,1873.43,-1873.43]
[null,670038,"Actual",53002,"Foundation Transfers",null,null,8321.6200000000008,12575.980000000001,-4254.3600000000015]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,5052,null,5052]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,2071.3199999999997,null,2071.3199999999997]
[null,670039,"Actual",53002,"Foundation Transfers",null,null,5431.87,8665.82,-3233.95]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,3867.74,null,3867.74]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,1585.79,null,1585.79]
[null,670043,"Actual",53002,"Foundation Transfers",null,null,3745.74,11736.66,-7990.9199999999992]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,14088.6,null,14088.6]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,5776.31,null,5776.31]
[null,670044,"Actual",53002,"Foundation Transfers",null,null,15488.78,53677.760000000002,-38188.979999999996]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,12545.01,null,12545.01]
[null,null,null,60501,"Other Salary Expense PT",null,null,31034.5,null,31034.5]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,6353.8999999999987,null,6353.8999999999987]
[null,null,null,63101,"Non Employee Transportati",null,null,204.4,null,204.4]
[null,null,null,76002,"Internal Service Allocati",null,null,3886.33,null,3886.33]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,475.08,null,475.08]
[null,null,"Encumbrance",66515,"Memberships & Dues Expens",null,null,300,150,150]
[null,670050,"Actual",53002,"Foundation Transfers",null,null,1185.3800000000001,4991.87,-3806.49]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,4199.4000000000005,null,4199.4000000000005]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,1721.77,null,1721.77]
[null,670056,"Actual",53002,"Foundation Transfers",null,null,679.21,679.21,0]
[null,670088,"Actual",53002,"Foundation Transfers",null,null,2833.01,13265.45,-10432.44]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,10122.480000000001,null,10122.480000000001]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,4150.2199999999993,null,4150.2199999999993]
["18003-Law Library",1,"Actual",60501,"Other Salary Expense PT",null,null,5036.369999999999,553.17999999999995,4483.1899999999987]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,196.43999999999994,21.58,174.85999999999996]
[null,null,null,62001,"Professional Services Exp",null,null,1045,225,820]
[null,null,null,63001,"Travel Domestic Expense",null,null,5514.3600000000006,966.05,4548.3099999999995]
[null,null,null,64002,"Office Supplies",null,null,624.34,80.94,543.39999999999986]
[null,null,null,64007,"Books Subscriptions & Med",null,null,586594.85000000056,322885.98999999993,263708.85999999964]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,3915,3915,0]
[null,null,null,66502,"Printing & Copying Expens",null,null,33.99,null,33.99]
[null,null,null,66509,"Training/Professional Dev",null,null,275,null,275]
[null,null,null,66515,"Memberships & Dues Expens",null,null,2379.9700000000003,2000,379.97]
[null,null,null,76002,"Internal Service Allocati",null,null,2103.02,null,2103.02]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,303.57999999999993,null,303.57999999999993]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,2040,2040,0]
[null,null,null,63001,"Travel Domestic Expense",null,null,4625.119999999999,4625.1100000000006,1.0000000000223394E-2]
[null,null,null,64007,"Books Subscriptions & Med",null,null,890133.94999999937,855163.28000000119,34970.669999999984]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,4698,3915,783]
[null,null,null,66515,"Memberships & Dues Expens",null,null,3000,3000,0]
[null,500251,"Actual",53002,"Foundation Transfers",null,null,284.48,284.48,0]
["19001-University Libraries Admi",0,"Actual",69001,"Depreciation Expense",null,null,16242.380000000003,null,16242.380000000003]
[null,1,"Actual",20101,"Sales Tax Payable",null,null,null,0.04,-0.04]
[null,null,null,44101,"Miscellaneous Revenue",null,null,2258.86,3572.32,-1313.4600000000003]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,471638.42000000004,null,471638.42000000004]
[null,null,null,60101,"Staff Salary Expense FT",null,null,517016.79000000004,527.45000000000005,516489.33999999997]
[null,null,null,60301,"Faculty Salary Expense PT",null,null,33899,null,33899]
[null,null,null,60501,"Other Salary Expense PT",null,null,63346.82,10502.059999999998,52844.759999999987]
[null,null,null,60551,"Graduate Assistant Wages ",null,null,2013,null,2013]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,474533.19999999995,409.59999999999997,474123.59999999992]
[null,null,null,62001,"Professional Services Exp",null,null,81295.05,0.05,81295]
[null,null,null,62011,"Catering Expense",null,null,1185.3,9.3000000000000007,1176]
[null,null,null,63001,"Travel Domestic Expense",null,null,23112.740000000005,6249.58,16863.159999999993]
[null,null,null,63002,"Travel Foreign Expense",null,null,1623.9199999999998,null,1623.9199999999998]
[null,null,null,63003,"Hosting Expense",null,null,866.45,51.32,815.13000000000011]
[null,null,null,63004,"Moving Expense",null,null,6504.4400000000005,null,6504.4400000000005]
[null,null,null,63101,"Non Employee Transportati",null,null,100,193.5,-93.5]
[null,null,null,63103,"Non Employee Meals",null,null,93.5,null,93.5]
[null,null,null,64002,"Office Supplies",null,null,20716.080000000002,6408.8200000000006,14307.259999999995]
[null,null,null,64003,"Medical Supplies",null,null,31.49,1.99,29.5]
[null,null,null,64005,"Non capital Equipment Com",null,null,3814.68,null,3814.68]
[null,null,null,64006,"Non capital Equipment Oth",null,null,8824.98,5437.3700000000008,3387.6099999999997]
[null,null,null,64007,"Books Subscriptions & Med",null,null,35.519999999999996,null,35.519999999999996]
[null,null,null,64008,"Computer Software & Licen",null,null,2353.8000000000002,null,2353.8000000000002]
[null,null,null,64009,"Computer Hardware",null,null,12307.449999999999,12307.449999999999,0]
[null,null,null,64011,"Postage Freight & Shippin",null,null,19.5,null,19.5]
[null,null,null,64012,"Other Supplies",null,null,965.14999999999986,167.51000000000002,797.64]
[null,null,null,64014,"Custodial Housekeeping &",null,null,57.67,null,57.67]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,254.57999999999998,null,254.57999999999998]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,18.18,null,18.18]
[null,null,null,65502,"Equipment Rental Expense",null,null,200,100,100]
[null,null,null,66502,"Printing & Copying Expens",null,null,199.01999999999998,null,199.01999999999998]
[null,null,null,66505,"Prizes/Awards Expense Non",null,null,60,null,60]
[null,null,null,66509,"Training/Professional Dev",null,null,6019.08,225,5794.08]
[null,null,null,66512,"Miscellaneous Expense",null,null,26.53,21.85,4.6799999999999979]
[null,null,null,66515,"Memberships & Dues Expens",null,null,31039,null,31039]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,6134.3,null,6134.3]
[null,null,null,76001,"Internal Service Allocati",null,null,805.06000000000006,null,805.06000000000006]
[null,null,null,76002,"Internal Service Allocati",null,null,21255.109999999997,3591.94,17663.169999999998]
[null,null,null,76003,"Internal Service Allocati",null,null,296.5,null,296.5]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,1602.7800000000002,null,1602.7800000000002]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,162590,162590,0]
[null,null,null,62011,"Catering Expense",null,null,22.3,null,22.3]
[null,null,null,63003,"Hosting Expense",null,null,134.28,134.28,0]
[null,null,null,64002,"Office Supplies",null,null,32220.890000000036,31915.820000000047,305.06999999999971]
[null,null,null,64003,"Medical Supplies",null,null,60.989999999999995,60.989999999999995,0]
[null,null,null,64005,"Non capital Equipment Com",null,null,18704.879999999997,13167.12,5537.76]
[null,null,null,64006,"Non capital Equipment Oth",null,null,13237.470000000001,12212.59,1024.8800000000001]
[null,null,null,64008,"Computer Software & Licen",null,null,2360,2360,0]
[null,null,null,64009,"Computer Hardware",null,null,14768.939999999999,12307.449999999999,2461.4899999999998]
[null,null,null,64014,"Custodial Housekeeping &",null,null,115.34,115.34,0]
[null,null,null,65002,"Equipment Repairs & Maint",null,null,137.96,137.96,0]
[null,null,null,65252,"Equipment Repairs & Maint",null,null,36.36,36.36,0]
[null,null,null,65502,"Equipment Rental Expense",null,null,300,300,0]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,12268.6,12268.6,0]
[null,5001,"Actual",77401,"Non mandatory Tranfers To",null,null,null,40,-40]
[null,85001,"Actual",76002,"Internal Service Allocati",null,null,9025.4699999999993,null,9025.4699999999993]
[null,null,null,77401,"Non mandatory Tranfers To",null,null,null,187484.98,-187484.98]
[null,350001,"Actual",43804,"Grant & Contract Revenue",null,null,1486.7299999999998,9265.6299999999956,-7778.9000000000042]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,20.49,1179.0400000000004,-1158.5500000000004]
[null,null,null,60501,"Other Salary Expense PT",null,null,7522.6900000000005,2632.2400000000002,4890.4500000000007]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,293.40000000000003,102.66,190.74000000000012]
[null,null,null,64005,"Non capital Equipment Com",null,null,824.88000000000011,554.38000000000011,270.50000000000006]
[null,null,null,66521,"F&A Cost Expense",null,null,1179.04,20.49,1158.55]
[null,null,"Encumbrance",64005,"Non capital Equipment Com",null,null,283.87999999999994,601.72000000000014,-317.84000000000009]
[null,355001,"Actual",43804,"Grant & Contract Revenue",null,null,null,81132.710000000006,-81132.710000000006]
[null,null,null,60501,"Other Salary Expense PT",null,null,1191.5799999999997,null,1191.5799999999997]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,46.48,null,46.48]
[null,null,null,64012,"Other Supplies",null,null,259.23,null,259.23]
[null,355003,"Actual",43804,"Grant & Contract Revenue",null,null,null,44566.13,-44566.13]
[null,null,null,56003,"Indirect Cost Recovery Re",null,null,null,11016.03,-11016.03]
[null,null,null,60001,"Faculty Salary Expense FT",null,null,21696,null,21696]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,8895.36,null,8895.36]
[null,null,null,62006,"Telecom Expense",null,null,194.34999999999997,null,194.34999999999997]
[null,null,null,63001,"Travel Domestic Expense",null,null,1489.39,197.68,1291.71]
[null,null,null,65501,"Building/Facilities Renta",null,null,1150,null,1150]
[null,null,null,66509,"Training/Professional Dev",null,null,125,null,125]
[null,null,null,66521,"F&A Cost Expense",null,null,11016.03,null,11016.03]
[null,500160,"Actual",53002,"Foundation Transfers",null,null,624.46,624.46,0]
[null,500255,"Actual",53002,"Foundation Transfers",null,null,64,64,0]
[null,500529,"Actual",64007,"Books Subscriptions & Med",null,null,347.6,null,347.6]
[null,null,null,76003,"Internal Service Allocati",null,null,293.75,null,293.75]
[null,600034,"Actual",53002,"Foundation Transfers",null,null,1405.26,1405.26,0]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,500,250,250]
[null,600063,"Actual",53002,"Foundation Transfers",null,null,24738.589999999997,30355.359999999997,-5616.7699999999986]
[null,null,null,60501,"Other Salary Expense PT",null,null,1960.3500000000001,176.22,1784.13]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,76.45999999999998,6.87,69.589999999999975]
[null,null,null,62001,"Professional Services Exp",null,null,1850,null,1850]
[null,null,null,64012,"Other Supplies",null,null,6201,3100.5,3100.5]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,3700,3700,0]
[null,null,null,64012,"Other Supplies",null,null,6201,6201,0]
[null,600166,"Actual",53002,"Foundation Transfers",null,null,1927.94,6921.51,-4993.57]
[null,null,null,63001,"Travel Domestic Expense",null,null,4943.5700000000006,null,4943.5700000000006]
[null,null,null,66509,"Training/Professional Dev",null,null,50,50,0]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,346.65,null,346.65]
[null,600168,"Actual",53002,"Foundation Transfers",null,null,1410.06,2247.06,-837]
[null,null,null,66509,"Training/Professional Dev",null,null,1699,null,1699]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,12800,6400,6400]
[null,600268,"Actual",53002,"Foundation Transfers",null,null,18538.819999999996,19196.28,-657.46]
[null,null,null,60501,"Other Salary Expense PT",null,null,1567.38,180,1387.38]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,61.14,7.02,54.120000000000005]
[null,600282,"Actual",53002,"Foundation Transfers",null,null,123.44,2963.0099999999998,-2839.57]
[null,null,null,62001,"Professional Services Exp",null,null,3000,null,3000]
[null,null,null,63001,"Travel Domestic Expense",null,null,1539.5700000000002,null,1539.5700000000002]
[null,null,null,63003,"Hosting Expense",null,null,116.03999999999999,null,116.03999999999999]
[null,null,null,63101,"Non Employee Transportati",null,null,487.48,300,187.48]
[null,null,null,63103,"Non Employee Meals",null,null,62.25,null,62.25]
[null,null,null,66509,"Training/Professional Dev",null,null,1400,null,1400]
[null,null,null,76003,"Internal Service Allocati",null,null,125.85,null,125.85]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,6000,6000,0]
[null,600316,"Actual",64007,"Books Subscriptions & Med",null,null,7000,null,7000]
[null,null,"Encumbrance",64007,"Books Subscriptions & Med",null,null,14000,14000,0]
[null,600329,"Actual",53002,"Foundation Transfers",null,null,1200,1200,0]
[null,null,null,76003,"Internal Service Allocati",null,null,null,1200,-1200]
[null,600331,"Actual",53002,"Foundation Transfers",null,null,1113.26,1113.26,0]
[null,600357,"Actual",53002,"Foundation Transfers",null,null,4912.42,7552.66,-2640.24]
[null,null,null,64002,"Office Supplies",null,null,5793.3299999999981,5234.3599999999988,558.96999999999935]
[null,null,null,64005,"Non capital Equipment Com",null,null,null,3208.28,-3208.28]
[null,null,null,64008,"Computer Software & Licen",null,null,3390,2285,1105]
[null,null,null,64012,"Other Supplies",null,null,5688.7100000000009,2739.8,2948.91]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,913.36,457,456.36]
[null,null,"Encumbrance",64002,"Office Supplies",null,null,6946.2999999999975,6324.6999999999971,621.6000000000007]
[null,null,null,64005,"Non capital Equipment Com",null,null,7503.7800000000007,null,7503.7800000000007]
[null,null,null,64008,"Computer Software & Licen",null,null,9065,9065,0]
[null,null,null,64012,"Other Supplies",null,null,8219.4000000000015,8219.4000000000015,0]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,3671.9800000000005,2283.7200000000003,1388.26]
[null,600369,"Actual",53002,"Foundation Transfers",null,null,1113.26,1113.26,0]
[null,null,null,64007,"Books Subscriptions & Med",null,null,8742.1,null,8742.1]
[null,null,"Encumbrance",64007,"Books Subscriptions & Med",null,null,17484.2,17484.2,0]
[null,670058,"Actual",53002,"Foundation Transfers",null,null,14091.439999999999,14527.439999999999,-435.99999999999909]
[null,null,null,64007,"Books Subscriptions & Med",null,null,13146,null,13146]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,75000,37500,37500]
[null,null,null,64007,"Books Subscriptions & Med",null,null,25420,25420,0]
[null,null,null,64012,"Other Supplies",null,null,7.7,null,7.7]
["19002-University Library Collec",1,"Actual",41511,"Lost or Damaged Book Reve",null,null,41637.96,44238.689999999988,-2600.7299999999991]
[null,null,null,62001,"Professional Services Exp",null,null,24439.640000000003,6575.01,17864.630000000005]
[null,null,null,64002,"Office Supplies",null,null,884.15000000000009,772.05000000000007,112.1]
[null,null,null,64007,"Books Subscriptions & Med",null,null,4829203.6599999983,1171032.71,3658170.9499999983]
[null,null,null,64008,"Computer Software & Licen",null,null,6520,3260,3260]
[null,null,null,64011,"Postage Freight & Shippin",null,null,30911.059999999998,4268.55,26642.51]
[null,null,null,64012,"Other Supplies",null,null,10929.719999999996,2640.66,8289.06]
[null,null,null,66502,"Printing & Copying Expens",null,null,119.15,null,119.15]
[null,null,null,66512,"Miscellaneous Expense",null,null,655.16999999999996,395,260.16999999999996]
[null,null,null,66515,"Memberships & Dues Expens",null,null,172292,79409,92883]
[null,null,null,75002,"Other Refunds",null,null,56.95,null,56.95]
[null,null,null,76601,"Internal Sales Auxiliarie",null,null,404,null,404]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,69347.660000000018,58038.64,11309.020000000002]
[null,null,null,64002,"Office Supplies",null,null,1128.24,996.25000000000011,131.99]
[null,null,null,64007,"Books Subscriptions & Med",null,null,8673480.299999997,8671875.2899999935,1605.010000000957]
[null,null,null,64008,"Computer Software & Licen",null,null,9780,9780,0]
[null,600063,"Actual",76001,"Internal Service Allocati",null,null,7113.95,null,7113.95]
["19003-Digital Collections",1,"Actual",60001,"Faculty Salary Expense FT",null,null,30904,null,30904]
[null,null,null,60501,"Other Salary Expense PT",null,null,4969.72,846.78,4122.9400000000005]
[null,null,null,60816,"Flat Fringe Rate Employer",null,null,12864.460000000001,33.020000000000003,12831.44]
[null,null,null,62001,"Professional Services Exp",null,null,2915.04,null,2915.04]
[null,null,null,63001,"Travel Domestic Expense",null,null,2651.0099999999998,1710.6,940.40999999999985]
[null,null,null,64007,"Books Subscriptions & Med",null,null,285810,285810,0]
[null,null,null,66509,"Training/Professional Dev",null,null,870,null,870]
[null,null,null,66515,"Memberships & Dues Expens",null,null,8000,null,8000]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,4570,null,4570]
[null,null,null,76002,"Internal Service Allocati",null,null,51072.71,6292.7699999999995,44779.939999999995]
[null,null,"Encumbrance",62001,"Professional Services Exp",null,null,4000.26,4000,0.25999999999999091]
[null,null,null,64007,"Books Subscriptions & Med",null,null,190540,190540,0]
[null,null,null,66518,"Maintenance Agreements Ex",null,null,9140,9140,0]
["Grand Total",null,null,null,null,null,null,326712333.01000094,281373564.81000143,45338768.199999854]

{"sheet":"BudgetSummary","index":3,"n_rows":19731,"n_cols":8,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["NATURAL ACCOUNT","(All)",null,null,null,"TOTAL","BUDGET ","REMAINING SPENDING AUTHORITY "]
["ORG","(All)",null,null,"Revenue",{"$f":"SUMIF($C$7:$C$100000,\"<50000\",F$7:F$100000)","v":-58480952.490000084},{"$f":"SUMIF($C$7:$C$100000,\"<50000\",G$7:G$100000)","v":-139649595.01824272},{"$f":"IF(F2>G2,G2-F2,IF(F2<G2,0,0))","v":-81168642.528242633}]
["PROGRAM","(All)",null,null,"Expenditures",{"$f":"SUMIF($C$7:$C$100000,\">=50000\",F$7:F$100000)","v":104143525.25000036},{"$f":"SUMIF($C$7:$C$100000,\">=50000\",G$7:G$100000)","v":270923967.23734879},{"$f":"G3-F3","v":166780441.98734844}]
["ACTIVITY","(All)",null,null,"TOTAL",{"$f":"SUM(F2:F3)","v":45662572.760000274},{"$f":"SUM(G2:G3)","v":131274372.21910608},{"$f":"SUM(H2:H3)","v":85611799.459105805}]
["BALANCE_TYPE","(All)"]
[]
["ORGANIZATION","FUND SOURCE","NATURAL ACCOUNT SEGMENT","ACCOUNTED DR","ACCOUNTED CR","TOTAL","BUDGET ","VARIANCE"]
[10001,0,69001,146.5,null,146.5,null,-146.5]
[null,"000000 Total",null,146.5,null,146.5,null,-146.5]
[null,1,40513,1411.03,4096.3300000000008,-2685.3000000000006,null,2685.3000000000006]
[null,null,41513,null,11660.75,-11660.75,null,11660.75]
[null,null,60001,32583,2364,30219,66336,36117]
[null,null,60101,529314.29,47869,481445.29000000004,1351232.0033333369,869786.71333333687]
[null,null,60501,28823.690000000006,2587.96,26235.730000000007,56000.00333333337,29764.273333333364]
[null,null,60602,93.32,93.32,0,null,0]
[null,null,60603,null,null,0,45000,45000]
[null,null,60813,null,null,0,742365,742365]
[null,null,60816,290289.19999999995,25721.48,264567.71999999997,null,-264567.71999999997]
[null,null,62001,632994.47999999975,575431.57999999996,57562.900000000023,324999.99666666629,267437.09666666627]
[null,null,62003,null,null,0,9999.9966666666623,9999.9966666666623]
[null,null,62006,190.52,172.15,18.36999999999999,null,-18.36999999999999]
[null,null,62008,null,null,0,24999.99666666663,24999.99666666663]
[null,null,62011,2255.61,1301.0499999999997,954.56000000000029,24999.99666666663,24045.436666666628]
[null,null,62013,null,null,0,69999.99666666663,69999.99666666663]
[null,null,63001,24366.090000000004,23442.380000000005,923.71000000000754,20000.00333333337,19076.293333333364]
[null,null,63002,null,null,0,15000,15000]
[null,null,63003,584.24,null,584.24,null,-584.24]
[null,null,63004,13728.619999999999,null,13728.619999999999,24999.99666666663,11271.376666666631]
[null,null,63101,2787.96,4805.0599999999995,-2017.1,2000.003333333337,4017.1033333333371]
[null,null,63102,null,null,0,2000.003333333337,2000.003333333337]
[null,null,63103,393,138,255,999.99666666666633,744.99666666666633]
[null,null,63104,796.23,796.23,0,null,0]
[null,null,64002,1613.2800000000004,1411.2900000000002,201.98999999999987,24000,23798.01]
[null,null,64005,88233.989999999991,81093.26999999999,7140.7200000000012,21000,13859.279999999999]
[null,null,64006,22518.93,14411.490000000003,8107.4400000000005,null,-8107.4400000000005]
[null,null,64007,830.98,null,830.98,1200,369.02]
[null,null,64008,130022.04,104000,26022.04,30000,3977.9599999999991]
[null,null,64012,713.1,799.24,-86.140000000000015,null,86.140000000000015]
[null,null,64014,27.599999999999998,22.08,5.52,null,-5.52]
[null,null,64015,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64503,331.5,null,331.5,1299.996666666663,968.49666666666303]
[null,null,66502,390.73,112.88,277.85000000000002,null,-277.85000000000002]
[null,null,66509,6613,3440,3173,9500.0033333333377,6327.0033333333377]
[null,null,66515,107581,73538,34043,81999.99666666663,47956.99666666663]
[null,null,66518,2394.4699999999989,2289.2999999999984,105.16999999999994,null,-105.16999999999994]
[null,null,69001,1805.2,null,1805.2,3500.0033333333372,1694.8033333333372]
[null,null,76001,18729.41,null,18729.41,null,-18729.41]
[null,null,76002,10372.339999999998,175.87,10196.469999999999,12999.99666666663,2803.5266666666303]
[null,null,76003,6646,null,6646,null,-6646]
[null,null,76601,5241.74,null,5241.74,17499.99666666663,12258.25666666663]
[null,null,77001,null,null,0,236000.00333333371,236000.00333333371]
[null,null,77401,150000,null,150000,-354552,-504552]
[null,"000001 Total",null,2114676.59,981772.71000000008,1132903.8799999999,2866380.9866666701,1733477.1066666692]
[null,5001,77401,null,772,-772,null,772]
[null,"005001 Total",null,null,772,-772,null,772]
[null,70001,40402,25158.179999999997,311137.85999999993,-285979.68000000011,-549999.99666666635,-264020.31666666624]
[null,null,40513,null,null,0,-45000,-45000]
[null,null,60101,33662.76,null,33662.76,39999.99666666663,6337.2366666666276]
[null,null,60501,68236.970000000016,6355.5,61881.470000000008,469259.00333333371,407377.53333333367]
[null,null,60813,null,null,0,38861.00333333337,38861.00333333337]
[null,null,60816,23225.610000000004,1175.3600000000001,22050.250000000004,null,-22050.250000000004]
[null,null,62001,75815.17,56876.78,18938.39,null,-18938.39]
[null,null,63002,2877.5699999999997,null,2877.5699999999997,null,-2877.5699999999997]
[null,null,63003,382.76,250.54,132.22000000000003,null,-132.22000000000003]
[null,null,63101,2957.61,1971.74,985.87,null,-985.87]
[null,null,64002,35644.300000000017,18770.82,16873.480000000007,null,-16873.480000000007]
[null,null,64005,1235.44,617.72,617.72,null,-617.72]
[null,null,64006,22725.360000000001,15150.240000000002,7575.1200000000008,45000,37424.879999999997]
[null,null,64007,403.27,null,403.27,null,-403.27]
[null,null,64012,207.39,null,207.39,null,-207.39]
[null,null,66501,623.22,null,623.22,null,-623.22]
[null,null,76001,1048.25,null,1048.25,null,-1048.25]
[null,null,76002,2463.12,null,2463.12,null,-2463.12]
[null,null,76601,3021.55,null,3021.55,null,-3021.55]
[null,"070001 Total",null,299688.53000000003,412306.55999999982,-112618.0300000001,-1879.9933333326917,110738.03666666744]
[null,85001,77401,null,65661.739999999991,-65661.739999999991,null,65661.739999999991]
[null,"085001 Total",null,null,65661.739999999991,-65661.739999999991,null,65661.739999999991]
[null,95001,64002,546.46,null,546.46,null,-546.46]
[null,null,64006,112959.09000000001,58709.52,54249.57,null,-54249.57]
[null,null,64011,96,null,96,null,-96]
[null,"095001 Total",null,113601.55000000002,58709.52,54892.03,null,-54892.03]
[null,355001,40305,null,null,0,-906557.99636363599,-906557.99636363599]
[null,null,43801,null,null,0,-1625776.0018181801,-1625776.0018181801]
[null,null,43804,4134,213205.79999999967,-209071.79999999967,null,209071.79999999967]
[null,null,56002,null,null,0,866309.99545454502,866309.99545454502]
[null,null,60201,null,null,0,-470872.00454545498,-470872.00454545498]
[null,null,60501,4134,4134,0,null,0]
[null,null,60551,133852.66,null,133852.66,null,-133852.66]
[null,null,60603,null,null,0,519785.99727272702,519785.99727272702]
[null,null,60816,5220.3799999999965,null,5220.3799999999965,null,-5220.3799999999965]
[null,null,62001,null,null,0,404278.00454545498,404278.00454545498]
[null,null,63001,null,null,0,231015.99545454499,231015.99545454499]
[null,null,64012,null,null,0,577540.00363636401,577540.00363636401]
[null,null,65502,null,null,0,404278.00454545498,404278.00454545498]
[null,null,66520,69998.759999999995,null,69998.759999999995,null,-69998.759999999995]
[null,"355001 Total",null,217339.8,217339.79999999967,3.2014213502407074E-10,1.9981818200321868,1.9981818198457404]
[null,355005,43804,null,10000,-10000,null,10000]
[null,"355005 Total",null,null,10000,-10000,null,10000]
[null,500345,40303,4074.79,null,4074.79,null,-4074.79]
[null,null,53002,null,null,0,-62052,-62052]
[null,null,60201,null,null,0,9999.9966666666623,9999.9966666666623]
[null,null,60501,1185,795,390,null,-390]
[null,null,60551,4026,null,4026,12080.00333333337,8054.0033333333704]
[null,null,60813,null,null,0,5610.9966666666633,5610.9966666666633]
[null,null,60816,203.24,62.02,141.22,null,-141.22]
[null,null,62001,18500,15500,3000,null,-3000]
[null,null,63001,18,null,18,null,-18]
[null,null,63003,1249.9000000000001,null,1249.9000000000001,null,-1249.9000000000001]
[null,null,63103,null,null,0,1500,1500]
[null,null,64002,79.849999999999994,55,24.85,500.00333333333373,475.15333333333371]
[null,null,64007,null,null,0,500.00333333333373,500.00333333333373]
[null,null,66501,null,null,0,2000.003333333337,2000.003333333337]
[null,null,66502,1735.3500000000001,null,1735.3500000000001,null,-1735.3500000000001]
[null,null,66509,3030,null,3030,null,-3030]
[null,null,76001,166.8,null,166.8,null,-166.8]
[null,null,76002,359,null,359,861,502]
[null,null,76003,1000,null,1000,null,-1000]
[null,null,76201,7645,null,7645,26000.00333333337,18355.00333333337]
[null,null,76601,182.25,null,182.25,3000,2817.75]
[null,"500345 Total",null,43455.18,16412.02,27043.16,1.0000000071158865E-2,-27043.149999999925]
[null,500499,53002,399.5,1541.03,-1141.53,null,1141.53]
[null,null,63003,72,null,72,null,-72]
[null,null,76003,1141.53,null,1141.53,null,-1141.53]
[null,"500499 Total",null,1613.03,1541.03,72,null,-72]
[null,600004,53002,null,null,0,-253524.99666666629,-253524.99666666629]
[null,null,60551,null,null,0,24999.99666666663,24999.99666666663]
[null,null,60603,null,null,0,54999.99666666663,54999.99666666663]
[null,null,60813,null,null,0,23525.00333333337,23525.00333333337]
[null,null,66512,null,null,0,150000,150000]
[null,"600004 Total",null,null,null,0,3.4924596548080444E-10,3.4924596548080444E-10]
[null,600112,53002,null,null,0,-52578.99666666663,-52578.99666666663]
[null,null,60501,null,null,0,15999.99666666663,15999.99666666663]
[null,null,60603,null,null,0,25500,25500]
[null,null,60813,null,null,0,11079,11079]
[null,"600112 Total",null,null,null,0,0,0]
[null,600143,53002,27834.27,37588.22,-9753.9499999999989,-42300,-32546.050000000003]
[null,null,60001,10256.879999999999,null,10256.879999999999,30000,19743.120000000003]
[null,null,60301,3695.5700000000006,null,3695.5700000000006,null,-3695.5700000000006]
[null,null,60813,null,null,0,12300,12300]
[null,null,60816,5720.5,null,5720.5,null,-5720.5]
[null,null,62001,701,492,209,null,-209]
[null,null,64006,159,null,159,null,-159]
[null,null,64501,176.85,372.04999999999995,-195.2,null,195.2]
[null,null,64502,191.47,40.58,150.88999999999999,null,-150.88999999999999]
[null,null,64503,1299.3600000000001,548.72,750.6400000000001,null,-750.6400000000001]
[null,null,64504,835.20999999999981,119.02,716.18999999999983,null,-716.18999999999983]
[null,null,65001,1394.35,0.6,1393.75,null,-1393.75]
[null,null,65251,2400,1200,1200,null,-1200]
[null,null,76001,657.89,null,657.89,null,-657.89]
[null,"600143 Total",null,55322.35,40361.19,14961.159999999998,0,-14961.159999999994]
[null,600193,53002,534.02,534.02,0,-132710.00333333371,-132710.00333333371]
[null,null,60101,null,null,0,15000,15000]
[null,null,60813,null,null,0,7710,7710]
[null,null,64002,845.9,null,845.9,null,-845.9]
[null,null,66512,null,null,0,110000.00333333337,110000.00333333337]
[null,"600193 Total",null,1379.92,534.02,845.9,-3.3469405025243759E-10,-845.90000000033467]
[null,600364,53002,null,5000,-5000,-54999.99666666663,-49999.99666666663]
[null,null,62001,15000,10000,5000,null,-5000]
[null,null,63003,258.25,null,258.25,null,-258.25]
[null,null,66512,null,null,0,54999.99666666663,54999.99666666663]
[null,"600364 Total",null,15258.25,15000,258.25,0,-258.25]
[null,600436,53002,4590.72,4991.7300000000005,-401.00999999999976,null,401.00999999999976]
[null,null,63001,267.33999999999997,534.67999999999995,-267.33999999999997,null,267.33999999999997]
[null,null,63003,166.76,199.85,-33.090000000000003,null,33.090000000000003]
[null,"600436 Total",null,5024.8200000000006,5726.2600000000011,-701.43999999999971,null,701.43999999999971]
[null,660064,53002,24587.55,67042.649999999994,-42455.099999999991,-275000.00333333371,-232544.90333333373]
[null,null,60001,30110,null,30110,null,-30110]
[null,null,60816,12345.1,null,12345.1,null,-12345.1]
[null,null,62001,3000,2000,1000,null,-1000]
[null,null,66512,null,null,0,275000.00333333371,275000.00333333371]
[null,"660064 Total",null,70042.650000000009,69042.649999999994,1000.0000000000091,0,-1000.0000000000091]
[null,675003,53002,null,null,0,-254730.99666666629,-254730.99666666629]
[null,null,60001,36933,null,36933,180660,143727]
[null,null,60551,23268,null,23268,null,-23268]
[null,null,60813,null,null,0,74070.99666666663,74070.99666666663]
[null,null,60816,16023.04,null,16023.04,null,-16023.04]
[null,"675003 Total",null,76224.040000000008,null,76224.040000000008,3.3469405025243759E-10,-76224.039999999659]
["10001 Total",null,null,3013773.2099999986,1895179.5,1118593.71,2864503.0015151585,1745909.2915151562]
[10002,1,60101,17257,null,17257,41004,23747]
[null,null,60501,1000,null,1000,null,-1000]
[null,null,60813,null,null,0,21075.99666666663,21075.99666666663]
[null,null,60816,9226.92,null,9226.92,null,-9226.92]
[null,null,62001,130.94,null,130.94,null,-130.94]
[null,null,64002,19.75,null,19.75,null,-19.75]
[null,null,76002,250.5,null,250.5,780,529.5]
[null,null,76601,269.24,null,269.24,null,-269.24]
[null,"000001 Total",null,28154.35,null,28154.35,62859.99666666663,34705.646666666638]
["10002 Total",null,null,28154.35,null,28154.35,62859.99666666663,34705.646666666638]
[10003,0,64012,null,30.91,-30.91,null,30.91]
[null,"000000 Total",null,null,30.91,-30.91,null,30.91]
[null,1,60001,4973.47,null,4973.47,42000,37026.53]
[null,null,60101,17899,null,17899,42612,24713]
[null,null,60501,9700,null,9700,33000,23300]
[null,null,60813,null,null,0,40410,40410]
[null,null,60816,14663.13,null,14663.13,null,-14663.13]
[null,null,62001,270,null,270,null,-270]
[null,null,62011,1765.49,1765.49,0,null,0]
[null,null,62013,5301.02,3626.14,1674.88,null,-1674.88]
[null,null,63001,5543.2,5299.22,243.97999999999945,111000,110756.02]
[null,null,63003,3705.66,1500.4800000000002,2205.1799999999998,null,-2205.1799999999998]
[null,null,64002,255.55,194.20000000000002,61.34999999999998,3099.9966666666628,3038.6466666666629]
[null,null,64003,null,null,0,99.996666666666627,99.996666666666627]
[null,null,64006,173.66,173.66,0,null,0]
[null,null,64007,41.76,41.76,0,159.9966666666663,159.9966666666663]
[null,null,64010,null,null,0,900,900]
[null,null,64011,null,null,0,800.00333333333367,800.00333333333367]
[null,null,64012,1550.0900000000001,1428.6900000000003,121.4,29700,29578.6]
[null,null,64015,null,131.05000000000001,-131.05000000000001,null,131.05000000000001]
[null,null,65501,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,65502,11250,7500,3750,null,-3750]
[null,null,66502,499.65,1507.81,-1008.1600000000001,null,1008.1600000000001]
[null,null,67501,382.39,382.39,-1.4210854715202004E-14,null,1.4210854715202004E-14]
[null,null,76002,428.98,null,428.98,800.00333333333367,371.02333333333365]
[null,null,76003,104719.44,null,104719.44,null,-104719.44]
[null,null,76601,23023.559999999998,null,23023.559999999998,null,-23023.559999999998]
[null,"000001 Total",null,206146.05,23550.890000000003,182595.15999999997,309582,126986.83999999994]
[null,500360,53002,327.29000000000002,646.1,-318.81,null,318.81]
[null,null,62013,4340,1700,2640,null,-2640]
[null,null,63001,85,60,25,null,-25]
[null,null,63003,2358.63,2358.6299999999997,1.1368683772161603E-13,null,-1.1368683772161603E-13]
[null,null,63101,69.89,69.89,0,null,0]
[null,null,64012,274.73,411.01,-136.28,null,136.28]
[null,null,66502,2.31,2.31,0,null,0]
[null,null,67501,null,25,-25,null,25]
[null,"500360 Total",null,7457.8500000000013,5272.9400000000005,2184.91,null,-2184.91]
["10003 Total",null,null,213603.90000000002,28854.739999999998,184749.16,309582,124832.83999999997]
[10004,1,44001,null,null,0,-50039.00333333337,-50039.00333333337]
[null,null,44101,null,22304.65,-22304.65,null,22304.65]
[null,null,60101,7730.15,null,7730.15,18366,10635.85]
[null,null,60501,4327.5,255,4072.5,10440,6367.5]
[null,null,60813,null,null,0,9846.9966666666623,9846.9966666666623]
[null,null,60816,4142.07,9.9499999999999993,4132.12,null,-4132.12]
[null,null,63001,null,null,0,2000.003333333337,2000.003333333337]
[null,null,64002,115.74,null,115.74,699.99666666666633,584.25666666666632]
[null,null,64007,null,null,0,99.996666666666627,99.996666666666627]
[null,null,64008,null,null,0,500.00333333333373,500.00333333333373]
[null,null,66515,null,null,0,50.003333333333373,50.003333333333373]
[null,null,76001,397.63,null,397.63,null,-397.63]
[null,null,76002,825.31,null,825.31,2499.9966666666628,1674.6866666666629]
[null,null,76601,205.28,null,205.28,20.003333333333369,-185.27666666666664]
[null,"000001 Total",null,17743.68,22569.600000000002,-4825.9200000000028,-5516.0033333333749,-690.0833333333685]
[null,600143,53002,365.01,365.01,0,null,0]
[null,null,64501,26.46,null,26.46,null,-26.46]
[null,"600143 Total",null,391.46999999999997,365.01,26.46,null,-26.46]
["10004 Total",null,null,18135.149999999998,22934.61,-4799.4600000000028,-5516.0033333333749,-716.54333333336854]
[10011,1,60001,90654,null,90654,260436,169782]
[null,null,60101,84536,null,84536,201408,116872]
[null,null,60501,165,165,0,10350,10350]
[null,null,60603,null,null,0,38157.99666666663,38157.99666666663]
[null,null,60813,null,null,0,226350.99666666629,226350.99666666629]
[null,null,60816,80626.069999999992,6.44,80619.62999999999,null,-80619.62999999999]
[null,null,62001,null,null,0,73500,73500]
[null,null,62008,null,null,0,4674.9966666666633,4674.9966666666633]
[null,null,62011,3022.3300000000004,null,3022.3300000000004,5375.0033333333367,2352.6733333333364]
[null,null,62013,null,null,0,999.99666666666633,999.99666666666633]
[null,null,63001,4948.18,450.93,4497.2500000000009,12830.00333333337,8332.7533333333704]
[null,null,63002,1466.2,null,1466.2,5000.0033333333367,3533.8033333333369]
[null,null,63102,720.7,null,720.7,null,-720.7]
[null,null,63104,60,null,60,null,-60]
[null,null,64002,2274.1300000000006,1501.68,772.45,999.99666666666633,227.54666666666628]
[null,null,64005,null,null,0,8000.0033333333367,8000.0033333333367]
[null,null,64007,697.24,null,697.24,3015,2317.7600000000002]
[null,null,64008,null,null,0,1185,1185]
[null,null,64011,null,null,0,99.996666666666627,99.996666666666627]
[null,null,64012,null,null,0,999.99666666666633,999.99666666666633]
[null,null,66501,142.96,null,142.96,849.99666666666633,707.03666666666629]
[null,null,66502,361.65,null,361.65,null,-361.65]
[null,null,66509,1294,null,1294,3999.9966666666628,2705.9966666666628]
[null,null,66515,255,null,255,500.00333333333373,245.00333333333373]
[null,null,76002,800.76,null,800.76,3600,2799.24]
[null,null,76601,822.85,null,822.85,1800,977.15]
[null,"000001 Total",null,272847.07000000007,2124.0500000000002,270723.02000000008,864132.98666666646,593409.96666666633]
[null,70001,40513,null,null,0,-100490.00333333337,-100490.00333333337]
[null,null,60501,null,null,0,52500,52500]
[null,null,60603,null,null,0,18999.99666666663,18999.99666666663]
[null,null,60813,null,null,0,9837.9966666666623,9837.9966666666623]
[null,null,63002,null,null,0,14400,14400]
[null,null,64008,null,null,0,714.99666666666633,714.99666666666633]
[null,null,66509,null,null,0,3600,3600]
[null,null,66512,35.11,33.58,1.5300000000000011,null,-1.5300000000000011]
[null,"070001 Total",null,35.11,33.58,1.5300000000000011,-437.01333333341199,-438.54333333341197]
[null,600093,53002,38310.68,48608.820000000007,-10298.140000000003,-13650,-3351.8599999999969]
[null,null,62011,3200.21,null,3200.21,2700,-500.21000000000004]
[null,null,63001,null,null,0,3000,3000]
[null,null,63003,55.26,null,55.26,null,-55.26]
[null,null,64007,5222.3999999999996,null,5222.3999999999996,3999.9966666666628,-1222.4033333333368]
[null,null,64012,12.07,null,12.07,null,-12.07]
[null,null,65501,698,null,698,null,-698]
[null,null,66501,2846.98,null,2846.98,3000,153.01999999999998]
[null,null,66502,639.14,null,639.14,450,-189.14]
[null,null,66509,null,null,0,500.00333333333373,500.00333333333373]
[null,"600093 Total",null,50984.740000000005,48608.820000000007,2375.9199999999969,-3.4674485505092889E-12,-2375.9199999999996]
[null,600119,53002,12749.35,13419.35,-670,-11514.996666666662,-10844.996666666662]
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[null,null,62011,null,null,0,234.9966666666663,234.9966666666663]
[null,null,66509,670,null,670,null,-670]
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[10012,0,69001,54820.09000000004,null,54820.09000000004,null,-54820.09000000004]
[null,"000000 Total",null,54820.09000000004,null,54820.09000000004,null,-54820.09000000004]
[null,1,40005,194599.08999999997,1128062.56,-933463.47,-2499999.9966666629,-1566536.5266666629]
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[null,null,40105,67335.41,423299.75,-355964.33999999997,-699999.99666666635,-344035.65666666639]
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[null,null,40155,10194.950000000001,147674.5,-137479.55000000002,null,137479.55000000002]
[null,null,40156,16758.46,24878,-8119.5400000000009,null,8119.5400000000009]
[null,null,40157,11767.99,100942.80000000002,-89174.809999999969,-615000,-525825.19000000006]
[null,null,40203,236.25,null,236.25,null,-236.25]
[null,null,40206,1315,90895,-89580,-75000,14580]
[null,null,40303,null,null,0,8655,8655]
[null,null,40504,null,36000,-36000,-50000.00333333337,-14000.00333333337]
[null,null,44101,null,800,-800,null,800]
[null,null,60001,124874,null,124874,210036,85162]
[null,null,60101,104434.82999999999,null,104434.82999999999,195240,90805.170000000013]
[null,null,60501,64967.939999999988,6269.55,58698.389999999992,211599.99666666629,152901.60666666631]
[null,null,60551,null,null,0,16785,16785]
[null,null,60602,33.86,null,33.86,null,-33.86]
[null,null,60603,null,null,0,38424.99666666663,38424.99666666663]
[null,null,60813,null,null,0,211128.99666666629,211128.99666666629]
[null,null,60816,106947.23999999996,244.51000000000002,106702.72999999997,null,-106702.72999999997]
[null,null,62001,410612.50000000017,277164.99999999988,133447.5,308000.00333333371,174552.50333333371]
[null,null,62006,319.84000000000003,null,319.84000000000003,null,-319.84000000000003]
[null,null,62008,null,null,0,15999.99666666663,15999.99666666663]
[null,null,62011,null,null,0,1500,1500]
[null,null,62013,2025,null,2025,null,-2025]
[null,null,63001,10023.660000000002,2362.48,7661.1800000000021,21999.99666666663,14338.816666666627]
[null,null,63002,15174.629999999997,6095.96,9078.6699999999983,87999.99666666663,78921.326666666631]
[null,null,63003,1953.3100000000004,70.27,1883.0400000000004,null,-1883.0400000000004]
[null,null,63101,454.18,null,454.18,null,-454.18]
[null,null,63102,4647.87,4253.4799999999996,394.39000000000044,null,-394.39000000000044]
[null,null,63103,1683.9099999999999,null,1683.9099999999999,null,-1683.9099999999999]
[null,null,63104,3351.07,625.95000000000005,2725.1200000000003,null,-2725.1200000000003]
[null,null,64002,13088.51,9965.02,3123.49,2499.9966666666628,-623.49333333333698]
[null,null,64005,21402.36,17000.580000000002,4401.7800000000016,null,-4401.7800000000016]
[null,null,64006,17322.3,13857.839999999998,3464.4600000000005,null,-3464.4600000000005]
[null,null,64007,3884.96,724,3160.96,36000,32839.040000000001]
[null,null,64008,422,null,422,15999.99666666663,15577.99666666663]
[null,null,64009,null,null,0,10500,10500]
[null,null,64011,null,null,0,1500,1500]
[null,null,64012,1495,null,1495,null,-1495]
[null,null,64503,100,null,100,null,-100]
[null,null,65002,80,null,80,null,-80]
[null,null,65252,621770.53,479259.43,142511.1,null,-142511.1]
[null,null,65502,2099.6999999999998,1497.84,601.86,null,-601.86]
[null,null,66501,210,null,210,9999.9966666666623,9789.9966666666623]
[null,null,66502,40.5,null,40.5,2000.003333333337,1959.503333333337]
[null,null,66509,3675,null,3675,20499.99666666663,16824.99666666663]
[null,null,66512,1624.87,516.02,1108.8499999999999,9999.9966666666623,8891.146666666662]
[null,null,66515,153641,110594,43047,54999.99666666663,11952.99666666663]
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[null,null,76002,65231.98000000001,null,65231.98000000001,168000,102768.01999999999]
[null,null,76201,null,null,0,45000,45000]
[null,null,76401,null,null,0,15000,15000]
[null,null,76601,1045.96,null,1045.96,24999.99666666663,23954.03666666663]
[null,"000001 Total",null,2430658.5200000005,4539697.0399999991,-2109038.5199999991,-4845630.0299999882,-2736591.5099999895]
[null,10002,40513,null,null,0,-999999.99666666635,-999999.99666666635]
[null,null,62001,null,null,0,690620.00333333365,690620.00333333365]
[null,null,64002,null,null,0,5499.9966666666633,5499.9966666666633]
[null,null,64005,null,null,0,10380,10380]
[null,null,64006,null,null,0,10500,10500]
[null,null,64008,null,null,0,70500,70500]
[null,null,64009,null,null,0,36999.99666666663,36999.99666666663]
[null,null,65002,null,null,0,2000.003333333337,2000.003333333337]
[null,null,65252,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,66518,null,null,0,500.00333333333373,500.00333333333373]
[null,null,76002,null,null,0,168000,168000]
[null,"010002 Total",null,null,null,0,1.0000000562286004E-2,1.0000000562286004E-2]
[null,70001,40513,95025,583825,-488800,null,488800]
[null,"070001 Total",null,95025,583825,-488800,null,488800]
[null,350001,40305,null,null,0,201755.00201982667,201755.00201982667]
[null,null,43801,null,null,0,-4855701.0040292684,-4855701.0040292684]
[null,null,43804,5837.2699999999995,129941.59,-124104.32000000001,null,124104.32000000001]
[null,null,56002,null,null,0,828594,828594]
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[null,null,60001,5590,null,5590,null,-5590]
[null,null,60201,2719,null,2719,324194.00444444478,321475.00444444478]
[null,null,60501,1899.5,1899.5,0,null,0]
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[null,null,60816,3763.55,74.08,3689.4700000000003,null,-3689.4700000000003]
[null,null,62001,5000,5000,0,254412,254412]
[null,null,63001,327,null,327,166013.00403575649,165686.00403575649]
[null,null,64012,null,null,0,355825.00345999858,355825.00345999858]
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[null,null,66521,17291.580000000002,null,17291.580000000002,null,-17291.580000000002]
[null,null,67001,50000,61000,-11000,null,11000]
[null,null,67003,2017572.98,2019320.92,-1747.9399999999723,null,1747.9399999999723]
[null,null,75005,null,null,0,10952.00111111112,10952.00111111112]
[null,"350001 Total",null,2110000.88,2234527.67,-124526.79,-1765174.9827606408,-1640648.1927606408]
[null,500294,53002,null,null,0,-6909.9966666666633,-6909.9966666666633]
[null,null,63001,null,null,0,6909.9966666666633,6909.9966666666633]
[null,"500294 Total",null,null,null,0,0,0]
[null,500475,53002,4148.8900000000003,5148.8900000000003,-1000,-9500.0033333333377,-8500.0033333333377]
[null,null,62001,null,null,0,9500.0033333333377,9500.0033333333377]
[null,null,63001,1000,null,1000,null,-1000]
[null,null,63003,477,null,477,null,-477]
[null,"500475 Total",null,5625.89,5148.8900000000003,477,0,-477]
[null,670091,40302,null,null,0,5796,5796]
[null,null,53002,null,null,0,-5796,-5796]
[null,"670091 Total",null,null,null,0,0,0]
["10012 Total",null,null,4696130.38,7363198.5999999987,-2667068.2199999988,-6610805.0027606264,-3943736.7827606276]
[10021,0,69001,4556.6099999999997,null,4556.6099999999997,null,-4556.6099999999997]
[null,"000000 Total",null,4556.6099999999997,null,4556.6099999999997,null,-4556.6099999999997]
[null,1,40203,2175,36625,-34450,20000.00333333337,54450.00333333337]
[null,null,40303,3862.39,475,3387.39,8655,5267.6100000000006]
[null,null,60001,119304.04999999999,null,119304.04999999999,332001.99666666629,212697.94666666631]
[null,null,60101,66454.87,null,66454.87,259992,193537.13]
[null,null,60501,70659.700000000012,26743.5,43916.200000000012,85800,41883.799999999988]
[null,null,60551,1342,null,1342,16785,15443]
[null,null,60602,1543.0500000000002,15,1528.0500000000002,null,-1528.0500000000002]
[null,null,60603,null,null,0,3000,3000]
[null,null,60813,null,null,0,274988.00333333371,274988.00333333371]
[null,null,60816,87832.469999999972,5750.83,82081.639999999985,null,-82081.639999999985]
[null,null,62001,174972.91999999998,119626.92000000001,55345.999999999993,52280.00333333337,-3065.9966666666223]
[null,null,62006,660.36,null,660.36,3999.9966666666628,3339.6366666666627]
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[null,null,64002,3930.2,2022.6200000000001,1907.5800000000004,8300.0033333333377,6392.4233333333377]
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[null,null,64008,262.46999999999997,209.98,52.490000000000009,5499.9966666666633,5447.5066666666635]
[null,null,64009,26943.03,20104.18,6838.8499999999985,21000,14161.150000000001]
[null,null,64011,175.2,null,175.2,3000,2824.8]
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[null,null,64504,148.91999999999999,148.91999999999999,0,null,0]
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[null,null,65251,null,null,0,350.00333333333373,350.00333333333373]
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[null,null,76201,null,10000,-10000,-9999.9966666666623,3.3333333376504015E-3]
[null,"000001 Total",null,611630.38,247683.61000000004,363946.77,1257033.0100000002,893086.24000000046]
[null,10072,60001,1673.4,null,1673.4,null,-1673.4]
[null,null,60816,686.09,null,686.09,null,-686.09]
[null,"010072 Total",null,2359.4900000000002,null,2359.4900000000002,null,-2359.4900000000002]
[null,85001,77401,null,513.83999999999992,-513.83999999999992,null,513.83999999999992]
[null,"085001 Total",null,null,513.83999999999992,-513.83999999999992,null,513.83999999999992]
[null,350001,53002,null,null,0,-54636,-54636]
[null,null,60603,null,null,0,52584.99666666663,52584.99666666663]
[null,null,60813,null,null,0,2051.0033333333372,2051.0033333333372]
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[null,355001,43804,815,202690.72000000003,-201875.72000000003,null,201875.72000000003]
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[null,null,66521,13161.23,null,13161.23,null,-13161.23]
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[null,null,67504,121170.20000000001,82825.200000000012,38345,null,-38345]
[null,"355001 Total",null,519871.13999999996,549750.90000000014,-29879.760000000038,null,29879.759999999977]
[null,500130,40302,null,null,0,10662,10662]
[null,null,53002,null,null,0,-10662,-10662]
[null,"500130 Total",null,null,null,0,0,0]
[null,500382,40302,null,null,0,788.00333333333367,788.00333333333367]
[null,null,53002,null,null,0,-788.00333333333367,-788.00333333333367]
[null,"500382 Total",null,null,null,0,0,0]
[null,630536,40302,16000,null,16000,28659,12659]
[null,null,40303,4000,null,4000,null,-4000]
[null,null,53002,null,10000,-10000,-28659,-18659]
[null,"630536 Total",null,20000,10000,10000,0,-10000]
[null,670091,53002,null,null,0,-54636,-54636]
[null,null,60603,null,null,0,52584.99666666663,52584.99666666663]
[null,null,60813,null,null,0,2051.0033333333372,2051.0033333333372]
[null,"670091 Total",null,null,null,0,-3.3196556614711881E-11,-3.3196556614711881E-11]
["10021 Total",null,null,1158417.6199999999,807948.35000000009,350469.27,1257033.0100000002,906563.74000000046]
[10022,1,40305,null,null,0,2499.9966666666628,2499.9966666666628]
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[null,null,60101,106502,null,106502,241608,135106]
[null,null,60501,30582.530000000002,null,30582.530000000002,80000.00333333337,49417.473333333372]
[null,null,60602,714.32,714.32,0,null,0]
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[null,null,60816,56292.560000000012,9.39,56283.170000000013,null,-56283.170000000013]
[null,null,62001,5152.7700000000004,3509.28,1643.49,6249.9966666666633,4606.5066666666635]
[null,null,62006,48.02,41.96,6.0600000000000005,5000.0033333333367,4993.9433333333363]
[null,null,62011,420,210,210,3000,2790]
[null,null,62013,528,null,528,null,-528]
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[null,null,64002,1791.4500000000003,617.4,1174.05,2250,1075.95]
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[null,null,64011,64.39,null,64.39,750,685.61]
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[null,null,64502,165.47,null,165.47,999.99666666666633,834.5266666666663]
[null,null,64503,null,null,0,50.003333333333373,50.003333333333373]
[null,null,64504,55.55,null,55.55,150,94.45]
[null,null,65501,172943.54000000007,120456.78000000006,52486.759999999973,82908,30421.240000000027]
[null,null,66501,1967,382,1585,2499.9966666666628,914.9966666666628]
[null,null,66502,362.97,40.159999999999997,322.81,999.99666666666633,677.18666666666627]
[null,null,66509,215,430,-215,5000.0033333333367,5215.0033333333367]
[null,null,66515,1800,1200,600,9999.9966666666623,9399.9966666666623]
[null,null,76002,5909.29,null,5909.29,9699.9966666666623,3790.7066666666624]
[null,null,76003,null,18934.8,-18934.8,null,18934.8]
[null,"000001 Total",null,401949.72000000003,148107.65000000005,253842.06999999995,612571.99333333352,358729.92333333369]
["10022 Total",null,null,401949.72000000003,148107.65000000005,253842.06999999995,612571.99333333352,358729.92333333369]
[10023,0,69001,599.65,null,599.65,null,-599.65]
[null,"000000 Total",null,599.65,null,599.65,null,-599.65]
[null,1,60001,62349,null,62349,147996,85647]
[null,null,60501,3000,null,3000,9000,6000]
[null,null,60813,null,null,0,61029,61029]
[null,null,60816,25680.09,null,25680.09,null,-25680.09]
[null,null,62001,14214,11371.2,2842.8,3999.9966666666628,1157.1966666666626]
[null,null,62006,null,null,0,300,300]
[null,null,63001,2072.17,null,2072.17,9999.9966666666623,7927.8266666666623]
[null,null,63003,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64001,4764,3573,1191,5000.0033333333367,3809.0033333333367]
[null,null,64002,null,null,0,3249.9966666666628,3249.9966666666628]
[null,null,64003,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64005,415.78,null,415.78,null,-415.78]
[null,null,64007,66.19,null,66.19,999.99666666666633,933.80666666666639]
[null,null,64008,null,null,0,4760.0033333333367,4760.0033333333367]
[null,null,64009,null,null,0,3000,3000]
[null,null,64011,null,null,0,450,450]
[null,null,64012,null,null,0,500.00333333333373,500.00333333333373]
[null,null,66501,30.39,null,30.39,4500,4469.6099999999997]
[null,null,66509,null,null,0,1500,1500]
[null,null,66512,5055,3370,1685,null,-1685]
[null,null,66515,2214,null,2214,1599.996666666663,-614.00333333333697]
[null,null,66518,null,null,0,4299.9966666666633,4299.9966666666633]
[null,"000001 Total",null,119860.62,18314.2,101546.42,264184.98333333334,162638.56333333335]
["10023 Total",null,null,120460.26999999999,18314.2,102146.06999999999,264184.98333333334,162038.91333333333]
[10031,1,40302,150,null,150,null,-150]
[null,null,40501,400,400,0,null,0]
[null,null,44101,800,22835,-22035,null,22035]
[null,null,60101,119948.45,null,119948.45,277224,157275.54999999999]
[null,null,60501,2998,730,2268,null,-2268]
[null,null,60603,null,null,0,99999.99666666663,99999.99666666663]
[null,null,60813,null,null,0,183492.99666666629,183492.99666666629]
[null,null,60816,61756.86,28.47,61728.39,null,-61728.39]
[null,null,62001,1400,1050,350,17000.00333333337,16650.00333333337]
[null,null,62005,125,4150,-4025,null,4025]
[null,null,62011,200.01999999999998,96.99,103.02999999999999,2499.9966666666628,2396.9666666666626]
[null,null,63001,9609.3000000000011,10128.070000000003,-518.77000000000021,45000,45518.77]
[null,null,63002,16574.510000000002,6769.71,9804.8000000000011,114999.99666666663,105195.19666666663]
[null,null,63003,803.57999999999993,547.17000000000007,256.40999999999997,500.00333333333373,243.59333333333376]
[null,null,63101,5178.0200000000004,3026.94,2151.08,399.99666666666627,-1751.0833333333337]
[null,null,63102,179,null,179,2499.9966666666628,2320.9966666666628]
[null,null,63103,null,null,0,500.00333333333373,500.00333333333373]
[null,null,63104,null,null,0,249.9966666666663,249.9966666666663]
[null,null,64002,11679.159999999994,8771.4599999999973,2907.7,2499.9966666666628,-407.70333333333701]
[null,null,64005,4323.75,2882.5,1441.25,null,-1441.25]
[null,null,64006,145.41,96.94,48.47,3000,2951.53]
[null,null,64007,null,null,0,99.996666666666627,99.996666666666627]
[null,null,64010,2018.8500000000001,1697.88,320.97000000000003,null,-320.97000000000003]
[null,null,64011,91.45,77.680000000000007,13.769999999999998,500.00333333333373,486.23333333333375]
[null,null,64012,146.95999999999998,123.96999999999998,22.99,null,-22.99]
[null,null,64015,130.20999999999998,130.20999999999998,-1.4210854715202004E-14,1200,1200]
[null,null,66501,1217.98,17.98,1200,500.00333333333373,-699.99666666666621]
[null,null,66502,87.34,228.46,-141.12,2000.003333333337,2141.1233333333371]
[null,null,66509,2352,2141,211,3000,2789]
[null,null,66512,1919.3200000000002,null,1919.3200000000002,null,-1919.3200000000002]
[null,null,66515,16127,9118,7009,9999.9966666666623,2990.9966666666623]
[null,null,75001,594.77,594.77,0,null,0]
[null,null,76001,305.87,null,305.87,1500,1194.1300000000001]
[null,null,76002,2798.83,null,2798.83,3999.9966666666628,1201.1666666666629]
[null,null,76003,1138.0999999999999,null,1138.0999999999999,null,-1138.0999999999999]
[null,null,76601,1438.44,null,1438.44,2499.9966666666628,1061.5566666666627]
[null,"000001 Total",null,266638.17999999993,75643.200000000012,190994.97999999998,775166.97999999975,584171.99999999977]
[null,10002,40302,618.44000000000005,null,618.44000000000005,null,-618.44000000000005]
[null,null,44101,null,8250,-8250,null,8250]
[null,null,62001,375564.12,333671.55000000005,41892.570000000007,null,-41892.570000000007]
[null,null,63001,651.97,1361.29,-709.31999999999982,null,709.31999999999982]
[null,null,63002,297532.43,241335.34999999998,56197.079999999994,null,-56197.079999999994]
[null,null,63003,2487.2600000000002,177.29,2309.9700000000003,null,-2309.9700000000003]
[null,null,63101,32034.329999999998,11245.37,20788.960000000003,null,-20788.960000000003]
[null,null,63102,192878.09000000003,150302.54,42575.549999999996,null,-42575.549999999996]
[null,null,63103,5224.4699999999993,388.19,4836.28,null,-4836.28]
[null,null,63104,46045.89,33285.22,12760.669999999998,null,-12760.669999999998]
[null,null,75001,501.06,null,501.06,null,-501.06]
[null,null,76601,5416.9,null,5416.9,null,-5416.9]
[null,"010002 Total",null,958954.96,780016.79999999993,178938.16,null,-178938.16]
[null,85001,77401,null,1473.33,-1473.33,null,1473.33]
[null,"085001 Total",null,null,1473.33,-1473.33,null,1473.33]
[null,500225,53002,139.07,139.07,0,null,0]
[null,null,62001,3537,2358,1179,null,-1179]
[null,"500225 Total",null,3676.07,2497.0700000000002,1179,null,-1179]
[null,530035,40302,1000,null,1000,null,-1000]
[null,"530035 Total",null,1000,null,1000,null,-1000]
[null,600408,40302,2150,null,2150,null,-2150]
[null,null,40303,10309.790000000001,null,10309.790000000001,null,-10309.790000000001]
[null,null,53002,null,16459.79,-16459.79,null,16459.79]
[null,null,76003,1500,null,1500,null,-1500]
[null,null,76601,4000,null,4000,null,-4000]
[null,"600408 Total",null,17959.79,16459.79,1500,null,-1500]
[null,630135,40302,30450,null,30450,null,-30450]
[null,null,40303,800,null,800,null,-800]
[null,null,53002,22653.91,53903.91,-31250,null,31250]
[null,"630135 Total",null,53903.91,53903.91,0,null,0]
[null,630751,40302,3000,null,3000,null,-3000]
[null,null,53002,133.32,3133.32,-3000,null,3000]
[null,"630751 Total",null,3133.32,3133.32,0,null,0]
[null,660037,40302,5000,5000,0,null,0]
[null,"660037 Total",null,5000,5000,0,null,0]
[null,660078,40302,10000,null,10000,null,-10000]
[null,null,53002,620,10620,-10000,null,10000]
[null,"660078 Total",null,10620,10620,0,null,0]
[null,660084,40302,8000,null,8000,null,-8000]
[null,null,53002,1500,9500,-8000,null,8000]
[null,"660084 Total",null,9500,9500,0,null,0]
[null,660098,40302,5250,null,5250,null,-5250]
[null,null,53002,6624.9,6624.9,0,null,0]
[null,"660098 Total",null,11874.9,6624.9,5250,null,-5250]
[null,800040,40302,35431.58,null,35431.58,null,-35431.58]
[null,null,40303,15480,null,15480,null,-15480]
[null,null,60501,3500,null,3500,null,-3500]
[null,null,60816,136.5,null,136.5,null,-136.5]
[null,null,63001,200,null,200,null,-200]
[null,null,63002,1002.83,null,1002.83,null,-1002.83]
[null,null,63103,1772.17,null,1772.17,null,-1772.17]
[null,null,76001,4264.43,null,4264.43,null,-4264.43]
[null,null,76601,110,null,110,null,-110]
[null,"800040 Total",null,61897.51,null,61897.51,null,-61897.51]
["10031 Total",null,null,1404158.6399999997,964872.32,439286.32,775166.97999999975,335880.66000000021]
[10032,1,40206,null,7100,-7100,-81000,-73900]
[null,null,40305,null,null,0,20000.00333333337,20000.00333333337]
[null,null,40513,null,120,-120,null,120]
[null,null,41513,56.349999999999994,2416.9699999999998,-2360.6200000000003,null,2360.6200000000003]
[null,null,44001,null,null,0,-20000.00333333337,-20000.00333333337]
[null,null,44101,3.25,883.25,-880,null,880]
[null,null,60001,13248,null,13248,52008,38760]
[null,null,60101,51743,null,51743,132144,80401]
[null,null,60501,36161.75,3105,33056.75,43650,10593.25]
[null,null,60813,null,null,0,90948,90948]
[null,null,60816,35622.400000000001,172.97,35449.429999999993,null,-35449.429999999993]
[null,null,62001,null,null,0,30000,30000]
[null,null,62011,929.09,109.99000000000001,819.1,2499.9966666666628,1680.8966666666629]
[null,null,62013,1200,null,1200,null,-1200]
[null,null,63001,5004.0300000000007,450.5,4553.5300000000007,5000.0033333333367,446.47333333333609]
[null,null,63002,null,null,0,8000.0033333333367,8000.0033333333367]
[null,null,63102,null,96.96,-96.96,null,96.96]
[null,null,63104,156,156,0,null,0]
[null,null,64002,1971.18,2081.41,-110.22999999999996,2499.9966666666628,2610.2266666666628]
[null,null,64005,679.38,1358.76,-679.38,null,679.38]
[null,null,64006,380.94,253.96,126.98,null,-126.98]
[null,null,64007,1113.3399999999999,380.38,732.96,null,-732.96]
[null,null,64009,59.6,59.6,0,null,0]
[null,null,64012,235.98,null,235.98,null,-235.98]
[null,null,64015,56.97,56.97,0,null,0]
[null,null,66501,969,null,969,null,-969]
[null,null,66502,174.5,null,174.5,null,-174.5]
[null,null,66509,null,null,0,4500,4500]
[null,null,66515,602,null,602,null,-602]
[null,null,67501,1872.3,1872.3,0,null,0]
[null,null,76002,709.09,null,709.09,2499.9966666666628,1790.9066666666627]
[null,null,76003,null,null,0,3500.0033333333372,3500.0033333333372]
[null,null,76601,794.40000000000009,null,794.40000000000009,2499.9966666666628,1705.5966666666627]
[null,"000001 Total",null,153742.54999999999,20675.019999999993,133067.52999999997,298749.99666666664,165682.4666666667]
[null,10002,44101,null,20050,-20050,null,20050]
[null,null,60501,5602.5,null,5602.5,null,-5602.5]
[null,null,60816,218.5,null,218.5,null,-218.5]
[null,null,62011,1293.8399999999999,null,1293.8399999999999,null,-1293.8399999999999]
[null,null,63001,1938.7099999999998,null,1938.7099999999998,null,-1938.7099999999998]
[null,null,63102,96.96,null,96.96,null,-96.96]
[null,null,63104,598.5,null,598.5,null,-598.5]
[null,null,64012,207.51999999999998,null,207.51999999999998,null,-207.51999999999998]
[null,null,64013,215.26,null,215.26,null,-215.26]
[null,null,64014,9.48,null,9.48,null,-9.48]
[null,null,66502,406.35,null,406.35,null,-406.35]
[null,null,67501,1096.1300000000001,null,1096.1300000000001,null,-1096.1300000000001]
[null,null,76003,3764.28,null,3764.28,null,-3764.28]
[null,null,76601,2705.54,null,2705.54,null,-2705.54]
[null,"010002 Total",null,18153.57,20050,-1896.4299999999994,null,1896.4299999999994]
["10032 Total",null,null,171896.12,40725.01999999999,131171.09999999998,298749.99666666664,167578.8966666667]
[10033,1,40401,1360,30260,-28900,-122150.00333333371,-93250.003333333705]
[null,null,40501,374.53,27762.5,-27387.97,null,27387.97]
[null,null,60101,90660,null,90660,211104,120444]
[null,null,60501,3809.83,413.25,3396.58,8499.9966666666623,5103.4166666666624]
[null,null,60813,null,null,0,108839.00333333337,108839.00333333337]
[null,null,60816,46741.21,16.12,46725.09,null,-46725.09]
[null,null,62001,24585.100000000002,15390.100000000002,9195,54000,44805]
[null,null,62006,143.58000000000001,null,143.58000000000001,null,-143.58000000000001]
[null,null,62011,null,null,0,2499.9966666666628,2499.9966666666628]
[null,null,62013,5182.97,null,5182.97,null,-5182.97]
[null,null,63001,32664.340000000004,24254.92,8409.4199999999983,6000,-2409.4199999999983]
[null,null,63002,9617.24,null,9617.24,35000.00333333337,25382.763333333372]
[null,null,63003,153.14000000000001,30,123.14000000000001,null,-123.14000000000001]
[null,null,63104,12,null,12,null,-12]
[null,null,64002,6615.0199999999995,6221.96,393.05999999999995,3500.0033333333372,3106.9433333333373]
[null,null,64006,1823.88,1826.92,-3.0400000000000205,null,3.0400000000000205]
[null,null,64007,null,null,0,750,750]
[null,null,64008,null,null,0,1500,1500]
[null,null,64011,1363.52,null,1363.52,null,-1363.52]
[null,null,64012,1560.03,1449.53,110.5,null,-110.5]
[null,null,64015,215.69,null,215.69,null,-215.69]
[null,null,64503,null,null,0,249.9966666666663,249.9966666666663]
[null,null,66501,299.95,null,299.95,null,-299.95]
[null,null,66502,979.89,null,979.89,null,-979.89]
[null,null,66509,null,null,0,6000,6000]
[null,null,66515,1973.85,459,1514.85,3500.0033333333372,1985.1533333333373]
[null,null,76001,1273.3899999999999,null,1273.3899999999999,null,-1273.3899999999999]
[null,null,76002,1618.2399999999998,null,1618.2399999999998,4500,2881.76]
[null,null,76003,11112.75,null,11112.75,null,-11112.75]
[null,null,76601,547.74,null,547.74,6500.0033333333367,5952.263333333337]
[null,"000001 Total",null,244687.89,108084.3,136603.59000000003,330293.00333333306,193689.41333333301]
[null,70001,44101,null,330,-330,null,330]
[null,"070001 Total",null,null,330,-330,null,330]
[null,70002,76601,996.33,null,996.33,null,-996.33]
[null,"070002 Total",null,996.33,null,996.33,null,-996.33]
["10033 Total",null,null,245684.22,108414.3,137269.92000000001,330293.00333333306,193023.08333333302]
[10034,1,60101,null,null,0,35292,35292]
[null,null,60501,2249.5,889.5,1360,null,-1360]
[null,null,60603,null,null,0,18150,18150]
[null,null,60813,null,null,0,25581.99666666663,25581.99666666663]
[null,null,60816,87.72999999999999,34.69,53.039999999999992,null,-53.039999999999992]
[null,null,62011,110,null,110,500.00333333333373,390.00333333333373]
[null,null,63001,1684.45,331.16,1353.2900000000002,9000,7646.71]
[null,null,63002,5957.4999999999991,9286.75,-3329.25,null,3329.25]
[null,null,63003,691.4799999999999,null,691.4799999999999,null,-691.4799999999999]
[null,null,63101,6973.06,3486.53,3486.53,null,-3486.53]
[null,null,63102,436,null,436,650.00333333333367,214.00333333333367]
[null,null,63103,null,null,0,350.00333333333373,350.00333333333373]
[null,null,64002,747.12,14.94,732.18,999.99666666666633,267.81666666666638]
[null,null,64007,224.68,null,224.68,500.00333333333373,275.32333333333372]
[null,null,64012,10.97,null,10.97,null,-10.97]
[null,null,65501,100,null,100,null,-100]
[null,null,66501,14.66,null,14.66,3000,2985.34]
[null,null,66502,1959.7799999999997,1670.3,289.48,2000.003333333337,1710.523333333337]
[null,null,66509,40,null,40,null,-40]
[null,null,66512,null,null,0,20000.00333333337,20000.00333333337]
[null,null,76002,722.9,null,722.9,3000,2277.1]
[null,null,76601,309.46999999999997,null,309.46999999999997,null,-309.46999999999997]
[null,null,77401,null,null,0,-20000.00333333337,-20000.00333333337]
[null,"000001 Total",null,22319.300000000003,15713.87,6605.4300000000012,99024.009999999951,92418.579999999958]
[null,90001,63001,180,null,180,null,-180]
[null,null,63002,2745.96,193.01,2552.9499999999998,null,-2552.9499999999998]
[null,"090001 Total",null,2925.96,193.01,2732.95,null,-2732.95]
[null,350001,43804,10.71,42004.62999999999,-41993.919999999998,null,41993.919999999998]
[null,null,56003,null,10655.18,-10655.18,null,10655.18]
[null,null,60501,19860,null,19860,null,-19860]
[null,null,60816,774.54,null,774.54,null,-774.54]
[null,null,62001,36984,26934,10050,null,-10050]
[null,null,63001,436.45,10.71,425.74000000000007,null,-425.74000000000007]
[null,null,66502,228.46,null,228.46,null,-228.46]
[null,null,66521,10655.18,null,10655.18,null,-10655.18]
[null,"350001 Total",null,68949.34,79604.52,-10655.179999999997,null,10655.180000000009]
[null,500118,53002,5015.59,5015.59,0,-14577.99666666663,-14577.99666666663]
[null,null,60501,null,null,0,2000.003333333337,2000.003333333337]
[null,null,60813,null,null,0,78,78]
[null,null,62008,null,null,0,2499.9966666666628,2499.9966666666628]
[null,null,63001,null,null,0,2000.003333333337,2000.003333333337]
[null,null,63002,null,null,0,2000.003333333337,2000.003333333337]
[null,null,63003,188.6,null,188.6,3500.0033333333372,3311.4033333333373]
[null,null,66509,null,null,0,2499.9966666666628,2499.9966666666628]
[null,"500118 Total",null,5204.1900000000005,5015.59,188.6,1.0000000043874024E-2,-188.58999999995612]
["10034 Total",null,null,99398.790000000008,100526.99,-1128.2000000000012,99024.02,100152.22000000002]
[10035,1,40303,null,null,0,26708.00333333337,26708.00333333337]
[null,null,40501,null,null,0,-58680,-58680]
[null,null,60101,69660,null,69660,207204,137544]
[null,null,60501,6221.5,null,6221.5,18000,11778.5]
[null,null,60813,null,null,0,107205,107205]
[null,null,60816,36036.82,6.24,36030.579999999994,null,-36030.579999999994]
[null,null,62001,null,null,0,2499.9966666666628,2499.9966666666628]
[null,null,62011,992.91,null,992.91,3500.0033333333372,2507.0933333333373]
[null,null,63001,7667.2999999999984,689.07999999999993,6978.2199999999984,20000.00333333337,13021.783333333373]
[null,null,63002,615,null,615,24999.99666666663,24384.99666666663]
[null,null,63003,388.87,33.03,355.84000000000003,1050,694.16]
[null,null,63103,57.8,null,57.8,null,-57.8]
[null,null,64002,237.65,null,237.65,1500,1262.3499999999999]
[null,null,64005,20782.88,19483.95,1298.93,3000,1701.07]
[null,null,64007,22728.68,15000,7728.68,500.00333333333373,-7228.6766666666663]
[null,null,64008,3780,2520,1260,20000.00333333337,18740.00333333337]
[null,null,64009,693.39,462.26,231.13,null,-231.13]
[null,null,64012,58.870000000000005,null,58.870000000000005,null,-58.870000000000005]
[null,null,64013,null,null,0,350.00333333333373,350.00333333333373]
[null,null,64015,69.680000000000007,null,69.680000000000007,249.9966666666663,180.31666666666629]
[null,null,65501,null,null,0,500.00333333333373,500.00333333333373]
[null,null,65502,null,null,0,849.99666666666633,849.99666666666633]
[null,null,66501,2114.65,214.5,1900.15,3500.0033333333372,1599.8533333333371]
[null,null,66502,1214.0200000000002,null,1214.0200000000002,2499.9966666666628,1285.9766666666626]
[null,null,66509,1599.8,45,1554.8,1500,-54.799999999999955]
[null,null,66515,null,null,0,3000,3000]
[null,null,76001,1564.8799999999999,null,1564.8799999999999,null,-1564.8799999999999]
[null,null,76002,null,null,0,3500.0033333333372,3500.0033333333372]
[null,null,76003,524.13,null,524.13,null,-524.13]
[null,null,76601,2977.01,null,2977.01,999.99666666666633,-1977.0133333333338]
[null,"000001 Total",null,179985.84,38454.060000000005,141531.77999999997,394437.01000000007,252905.23000000024]
[null,10002,63002,752.2,null,752.2,null,-752.2]
[null,"010002 Total",null,752.2,null,752.2,null,-752.2]
["10035 Total",null,null,180738.04,38454.060000000005,142283.97999999998,394437.01000000007,252153.03000000023]
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[null,null,76601,2577.4699999999998,null,2577.4699999999998,19149.99666666663,16572.526666666628]
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[null,70002,40401,76948,746886,-669938,-1607789.0033333369,-937851.00333333691]
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[null,null,76601,1018.5699999999999,null,1018.5699999999999,9000,7981.43]
[null,"070002 Total",null,713938.90999999992,825209.73999999987,-111270.83,-42265.006666669535,69005.823333330365]
["10041 Total",null,null,1283034.42,1041026.0999999999,242008.31999999992,796500.98666666343,554492.66666666337]
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[null,null,77401,null,null,0,-16760.00333333337,-16760.00333333337]
[null,"000001 Total",null,44514.210000000006,8085.24,36428.97,79491.020000000033,43062.050000000017]
[null,70001,40504,525,3225,-2700,null,2700]
[null,null,62013,2262.85,750,1512.85,null,-1512.85]
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[null,null,66502,669.29,null,669.29,null,-669.29]
[null,null,66509,1301.99,null,1301.99,null,-1301.99]
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[null,500042,62001,875,null,875,null,-875]
[null,null,64002,656.22,null,656.22,null,-656.22]
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[null,null,76001,3068.44,null,3068.44,null,-3068.44]
[null,"500042 Total",null,11743.34,3571.84,8171.5,null,-8171.5]
[null,800001,62013,882.47,null,882.47,null,-882.47]
[null,null,64012,487,null,487,null,-487]
[null,null,65502,700,100,600,null,-600]
[null,null,66509,318.83999999999997,null,318.83999999999997,null,-318.83999999999997]
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["10042 Total",null,null,101485.49000000002,46286.42,55199.069999999992,79491.020000000033,24291.950000000026]
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[null,null,76002,1125,null,1125,2900.0033333333372,1775.0033333333372]
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[null,500024,53002,null,40,-40,null,40]
[null,null,76001,40,null,40,null,-40]
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[10045,1,44101,null,5943.05,-5943.05,null,5943.05]
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[null,350001,40305,null,null,0,84060.004875620114,84060.004875620114]
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[null,null,75005,null,null,0,1134820.0022161619,1134820.0022161619]
[null,"350001 Total",null,4096318.8800000022,4314580.3400000036,-218261.46000000398,211256.00904388959,429517.46904389386]
[null,500338,53002,216,326.92,-110.92000000000002,null,110.92000000000002]
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["10045 Total",null,null,4312934.2700000014,4453113.3300000038,-140179.06000000401,468299.00904388959,608478.06904389476]
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[null,null,60816,76232.760000000009,6.14,76226.62000000001,null,-76226.62000000001]
[null,null,62001,null,null,0,20000.00333333337,20000.00333333337]
[null,null,62008,null,null,0,9999.9966666666623,9999.9966666666623]
[null,null,62011,null,null,0,21999.99666666663,21999.99666666663]
[null,null,63001,2520.0000000000014,741.61999999999989,1778.38,20499.99666666663,18721.616666666629]
[null,null,63003,999.59,null,999.59,9999.9966666666623,9000.4066666666622]
[null,null,63102,1962,981,981,null,-981]
[null,null,64002,832.48,626,206.48000000000008,20262,20055.52]
[null,null,64005,4332.8600000000006,6499.2899999999991,-2166.4299999999998,null,2166.4299999999998]
[null,null,64006,null,null,0,1200,1200]
[null,null,64007,null,null,0,999.99666666666633,999.99666666666633]
[null,null,66502,772.59,null,772.59,null,-772.59]
[null,null,66504,null,null,0,13398.99666666663,13398.99666666663]
[null,null,66509,2455,null,2455,null,-2455]
[null,null,66512,null,null,0,318000,318000]
[null,null,66515,16800,11252,5548,12000,6452]
[null,null,76002,787.57999999999993,null,787.57999999999993,null,-787.57999999999993]
[null,null,76003,6703.95,null,6703.95,4734.9966666666633,-1968.9533333333366]
[null,null,76201,null,null,0,4448187,4448187]
[null,null,77401,null,null,0,-34500,-34500]
[null,"000001 Total",null,2179959.3900000006,61419.479999999996,2118539.91,10239801.976666665,8121262.0666666627]
[null,85001,77401,null,50000,-50000,null,50000]
[null,"085001 Total",null,null,50000,-50000,null,50000]
[null,355005,40305,null,null,0,63.996666666666627,63.996666666666627]
[null,null,43803,null,null,0,-53.003333333333373,-53.003333333333373]
[null,null,56002,null,null,0,678.99666666666633,678.99666666666633]
[null,null,60201,null,null,0,164.0033333333337,164.0033333333337]
[null,null,60603,null,null,0,407.00333333333373,407.00333333333373]
[null,null,62001,null,null,0,-971.00333333333367,-971.00333333333367]
[null,null,62012,null,null,0,-108,-108]
[null,null,63001,null,null,0,-96,-96]
[null,null,64012,null,null,0,231,231]
[null,null,65502,null,null,0,317.00333333333373,317.00333333333373]
[null,null,75005,null,null,0,-635.00333333333367,-635.00333333333367]
[null,"355005 Total",null,null,null,0,-1.0066666666667743,-1.0066666666667743]
[null,630122,40303,11222.369999999999,34,11188.369999999999,147056.00333333371,135867.63333333371]
[null,null,53002,3429.06,3429.06,0,-219582,-219582]
[null,null,60551,15216,null,15216,69804,54588]
[null,null,60813,null,null,0,2721.9966666666628,2721.9966666666628]
[null,null,60816,593.46,null,593.46,null,-593.46]
[null,"630122 Total",null,30460.89,3463.06,26997.829999999998,3.6789060686714947E-10,-26997.829999999631]
["10051 Total",null,null,2210420.2800000007,114882.54,2095537.7400000002,10239800.969999997,8144263.2299999939]
[10101,1,44001,null,null,0,-12999.99666666663,-12999.99666666663]
[null,null,44101,578100,155500,422600,null,-422600]
[null,null,60101,371020,null,371020,954711,583691]
[null,null,60401,null,null,0,133674.99666666629,133674.99666666629]
[null,null,60501,68964.02,14652.57,54311.450000000004,null,-54311.450000000004]
[null,null,60602,74.77,null,74.77,null,-74.77]
[null,null,60813,null,null,0,495935.00333333371,495935.00333333371]
[null,null,60816,193336.84000000003,571.4,192765.44000000003,null,-192765.44000000003]
[null,null,62001,557420.15000000026,389334.50000000006,168085.65,114999.99666666663,-53085.653333333365]
[null,null,62006,1641.49,330.55,1310.94,3999.9966666666628,2689.0566666666627]
[null,null,62008,8495,5530,2965,null,-2965]
[null,null,62013,1317.28,565,752.28,null,-752.28]
[null,null,63001,46973.439999999981,2394.5299999999997,44578.909999999982,140000.00333333371,95421.093333333731]
[null,null,63003,2771.6600000000003,33,2738.6600000000003,null,-2738.6600000000003]
[null,null,63102,25146,16764,8382,null,-8382]
[null,null,64002,14889.08,11336.200000000003,3552.88,12999.99666666663,9447.1166666666286]
[null,null,64005,51479.509999999987,46277.489999999991,5202.0199999999995,null,-5202.0199999999995]
[null,null,64006,944.91000000000008,629.94000000000005,314.97000000000003,null,-314.97000000000003]
[null,null,64007,105651.20000000001,75767.08,29884.119999999995,16500,-13384.119999999995]
[null,null,64008,6084.89,3610.59,2474.3000000000002,5400,2925.7]
[null,null,64009,null,null,0,8000.0033333333367,8000.0033333333367]
[null,null,64011,175160.02000000002,120402.65000000004,54757.369999999981,125000.00333333371,70242.633333333724]
[null,null,64012,2387.58,5.91,2381.67,5000.0033333333367,2618.3333333333367]
[null,null,64013,184.98,184.98,0,null,0]
[null,null,64503,183.5,null,183.5,1400.003333333337,1216.503333333337]
[null,null,65252,566.25,null,566.25,null,-566.25]
[null,null,65501,3860,3310,550,1500,950]
[null,null,65502,1131.76,23.75,1108.01,8000.0033333333367,6891.9933333333365]
[null,null,66501,6208.04,null,6208.04,null,-6208.04]
[null,null,66502,20145.61,6202.5400000000009,13943.070000000002,96725.00333333337,82781.933333333363]
[null,null,66509,13359,710,12649,39999.99666666663,27350.99666666663]
[null,null,66512,1008.55,369.54,639.01,null,-639.01]
[null,null,66515,6210,4005,2205,null,-2205]
[null,null,76001,1614.9299999999998,null,1614.9299999999998,null,-1614.9299999999998]
[null,null,76002,9197.5499999999993,null,9197.5499999999993,32000.00333333337,22802.453333333371]
[null,null,76003,70662.899999999994,400,70262.899999999994,21999.99666666663,-48262.903333333365]
[null,null,76601,42959.719999999994,null,42959.719999999994,39999.99666666663,-2959.7233333333643]
[null,"000001 Total",null,2389150.6299999994,858911.22000000009,1530239.4099999997,2244846.0100000007,714606.60000000102]
[null,10002,40501,null,null,0,-401840.00333333371,-401840.00333333371]
[null,null,40506,null,null,0,-41000.00333333337,-41000.00333333337]
[null,null,44001,null,null,0,-212000.00333333371,-212000.00333333371]
[null,null,44101,420,77154.799999999988,-76734.799999999988,null,76734.799999999988]
[null,null,60501,null,null,0,50499.99666666663,50499.99666666663]
[null,null,60813,null,null,0,4344,4344]
[null,null,62001,null,null,0,141800.00333333371,141800.00333333371]
[null,null,62011,null,null,0,2000.003333333337,2000.003333333337]
[null,null,63001,null,null,0,78999.99666666663,78999.99666666663]
[null,null,63002,null,null,0,8199.9966666666623,8199.9966666666623]
[null,null,64005,null,null,0,12000,12000]
[null,null,64008,null,null,0,11100,11100]
[null,null,64011,null,null,0,1500,1500]
[null,null,64012,null,null,0,500.00333333333373,500.00333333333373]
[null,null,64013,null,null,0,2000.003333333337,2000.003333333337]
[null,null,66501,null,null,0,500.00333333333373,500.00333333333373]
[null,null,66502,null,null,0,53400,53400]
[null,null,66503,null,null,0,65000.00333333337,65000.00333333337]
[null,null,66512,null,null,0,35000.00333333337,35000.00333333337]
[null,null,76003,null,null,0,173156.00333333371,173156.00333333371]
[null,"010002 Total",null,420,77154.799999999988,-76734.799999999988,-14839.993333333288,61894.8066666667]
[null,70001,40501,660,134190,-133530,null,133530]
[null,null,76601,215.55,null,215.55,null,-215.55]
[null,"070001 Total",null,875.55,134190,-133314.45000000001,null,133314.44999999998]
["10101 Total",null,null,2390446.1799999992,1070256.02,1320190.1599999997,2230006.0166666675,909815.85666666785]
[10102,1,60101,246026.93999999997,null,246026.93999999997,657536.00333333365,411509.0633333337]
[null,null,60401,6424,null,6424,null,-6424]
[null,null,60501,4728.0600000000004,1030.8900000000001,3697.17,32372.00333333337,28674.833333333372]
[null,null,60813,null,null,0,339236.00333333371,339236.00333333371]
[null,null,60816,129944.18,40.21,129903.96999999999,null,-129903.96999999999]
[null,null,62001,28511.229999999996,19161.87,9349.3600000000024,5000.0033333333367,-4349.3566666666657]
[null,null,63001,127.5,null,127.5,6000,5872.5]
[null,null,64002,182.34,121.56,60.78,4700.0033333333367,4639.223333333337]
[null,null,64007,null,null,0,4899.9966666666633,4899.9966666666633]
[null,null,64008,null,null,0,232899.99666666629,232899.99666666629]
[null,null,64011,13531.38,9020.9199999999983,4510.46,10500,5989.54]
[null,null,65252,91,null,91,null,-91]
[null,null,66502,1627.3600000000001,219.86,1407.5000000000002,null,-1407.5000000000002]
[null,null,66509,null,null,0,4500,4500]
[null,null,66512,183.82,128.44,55.379999999999995,null,-55.379999999999995]
[null,null,66515,549,549,0,null,0]
[null,null,76002,3789.9400000000005,null,3789.9400000000005,8600.0033333333377,4810.0633333333371]
[null,null,76601,3523.9300000000003,null,3523.9300000000003,null,-3523.9300000000003]
[null,null,77401,null,null,0,-225000,-225000]
[null,"000001 Total",null,439240.67999999993,30272.749999999996,408967.93,1081244.0133333337,672276.08333333372]
[null,10002,40402,null,null,0,-35499.99666666663,-35499.99666666663]
[null,null,40513,null,null,0,-12000,-12000]
[null,null,44001,null,null,0,2000.003333333337,2000.003333333337]
[null,null,62001,null,null,0,15885.99666666663,15885.99666666663]
[null,null,76003,null,null,0,30999.99666666663,30999.99666666663]
[null,"010002 Total",null,null,null,0,1385.9999999999636,1385.9999999999636]
[null,70001,40513,268.75,8765.25,-8496.5,null,8496.5]
[null,null,44101,50,1721.88,-1671.88,null,1671.88]
[null,null,60201,null,null,0,6500.00000000001,6500.00000000001]
[null,null,60813,null,null,0,3341.00000000001,3341.00000000001]
[null,"070001 Total",null,318.75,10487.130000000001,-10168.380000000001,9841.00000000002,20009.380000000019]
["10102 Total",null,null,439559.42999999993,40759.879999999997,398799.55,1092471.0133333337,693671.46333333361]
[10103,1,40301,16692.39,null,16692.39,null,-16692.39]
[null,null,40302,4318542.1900000004,109084.76,4209457.43,9114999.9966666661,4905542.5666666664]
[null,null,40303,91461.260000000009,1500,89961.260000000009,null,-89961.260000000009]
[null,null,40304,25263.9,250,25013.9,null,-25013.9]
[null,null,40305,21500,null,21500,null,-21500]
[null,null,40306,703533.85,32273.61,671260.24,150000,-521260.24]
[null,null,44001,null,null,0,-15000,-15000]
[null,null,60101,323052.12,null,323052.12,939240,616187.88]
[null,null,60401,null,null,0,188120.00333333371,188120.00333333371]
[null,null,60501,52504.65,3972,48532.65,null,-48532.65]
[null,null,60602,54.02,null,54.02,null,-54.02]
[null,null,60813,null,null,0,490106.00333333371,490106.00333333371]
[null,null,60816,174083.36,158.16,173925.19999999995,null,-173925.19999999995]
[null,null,62001,316310.82,210873.88,105436.94,1464,-103972.94]
[null,null,63001,2639.39,407.57,2231.8199999999997,6999.9966666666633,4768.1766666666636]
[null,null,64002,1455.1200000000001,266.74,1188.3800000000001,9999.9966666666623,8811.6166666666613]
[null,null,64005,8152.56,4076.2799999999997,4076.2800000000007,null,-4076.2800000000007]
[null,null,64007,132399,88266,44133,null,-44133]
[null,null,64008,44133,44133,0,4500,4500]
[null,null,64009,null,null,0,6000,6000]
[null,null,64011,11.16,null,11.16,1449.996666666663,1438.8366666666629]
[null,null,66502,233.45,null,233.45,null,-233.45]
[null,null,66509,915,25,890,8000.0033333333367,7110.0033333333367]
[null,null,66512,null,null,0,24999.99666666663,24999.99666666663]
[null,null,66515,3634.94,209.88,3425.06,2700,-725.06]
[null,null,76002,5291.88,null,5291.88,12000,6708.12]
[null,null,76601,3696.2100000000005,null,3696.2100000000005,null,-3696.2100000000005]
[null,"000001 Total",null,6245560.2700000005,495496.88000000006,5750063.3900000006,10945579.993333332,5195516.6033333316]
[null,10002,40302,61622.130000000005,3574.21,58047.920000000006,82677.99666666663,24630.076666666624]
[null,null,40303,22226.9,null,22226.9,45260.00333333337,23033.103333333369]
[null,null,40304,15696.58,2609,13087.58,11375.003333333338,-1712.5766666666623]
[null,null,41010,null,886.97,-886.97,null,886.97]
[null,null,44001,null,null,0,-139313.00333333371,-139313.00333333371]
[null,"010002 Total",null,99545.61,7070.18,92475.430000000008,-3.7834979593753815E-10,-92475.430000000371]
[null,10105,44001,null,null,0,-4284,-4284]
[null,null,63001,null,null,0,2250,2250]
[null,null,64002,null,null,0,300,300]
[null,null,64005,4739.38,2369.69,2369.69,null,-2369.69]
[null,null,64009,null,null,0,750,750]
[null,null,66509,null,null,0,249.9966666666663,249.9966666666663]
[null,null,67501,null,null,0,960.99666666666633,960.99666666666633]
[null,"010105 Total",null,4739.38,2369.69,2369.69,226.99333333333266,-2142.6966666666676]
[null,85001,60501,4562.42,763.8,3798.62,24999.99666666663,21201.376666666631]
[null,null,60813,null,null,0,2124.9966666666628,2124.9966666666628]
[null,null,60816,177.93,29.79,148.14000000000001,null,-148.14000000000001]
[null,null,77401,null,7729.88,-7729.88,null,7729.88]
[null,"085001 Total",null,4740.3500000000004,8523.4699999999993,-3783.1200000000003,27124.993333333292,30908.113333333291]
[null,95001,60401,8004,null,8004,9528,1524]
[null,null,60813,null,null,0,4896.9966666666633,4896.9966666666633]
[null,null,60816,4114.07,null,4114.07,null,-4114.07]
[null,"095001 Total",null,12118.07,null,12118.07,14424.996666666662,2306.9266666666663]
[null,350001,40305,null,null,0,22402222.995437689,22402222.995437689]
[null,null,43801,null,null,0,-66126017,-66126017]
[null,null,43804,43597446.530000016,67884044.98999998,-24286598.459999997,null,24286598.459999997]
[null,null,56002,null,null,0,6975990.9966666633,6975990.9966666633]
[null,null,60201,null,null,0,504822.99680447881,504822.99680447881]
[null,null,60501,153155.6100000001,3661.63,149493.98000000013,null,-149493.98000000013]
[null,null,60603,null,null,0,4195176,4195176]
[null,null,62001,null,null,0,3262914,3262914]
[null,null,63001,null,null,0,1864521.9966666631,1864521.9966666631]
[null,null,64012,null,null,0,4661306.0033333367,4661306.0033333367]
[null,null,65502,null,null,0,3262914,3262914]
[null,null,66520,24720081.839999996,1048051.7599999999,23672030.080000006,null,-23672030.080000006]
[null,"350001 Total",null,68470683.980000019,68935758.37999998,-465074.39999999106,-18996148.011091173,-18531073.611091074]
[null,530001,40305,null,null,0,2766.9966666666628,2766.9966666666628]
[null,null,53002,null,null,0,-2766.9966666666628,-2766.9966666666628]
[null,"530001 Total",null,null,null,0,0,0]
[null,530003,40302,500,null,500,null,-500]
[null,null,53002,2185.2800000000002,2685.28,-500,null,500]
[null,"530003 Total",null,2685.28,2685.28,0,null,0]
[null,530004,40302,750,null,750,null,-750]
[null,null,40305,null,null,0,1869.996666666663,1869.996666666663]
[null,null,53002,null,null,0,-1869.996666666663,-1869.996666666663]
[null,"530004 Total",null,750,null,750,0,-750]
[null,530005,40302,3500,null,3500,6773.0033333333367,3273.0033333333367]
[null,null,53002,7.86,7.86,0,-6773.0033333333367,-6773.0033333333367]
[null,null,76003,null,4000,-4000,null,4000]
[null,"530005 Total",null,3507.86,4007.86,-500,0,500]
[null,530006,40305,null,null,0,89.003333333333373,89.003333333333373]
[null,null,53002,null,null,0,-89.003333333333373,-89.003333333333373]
[null,"530006 Total",null,null,null,0,0,0]
[null,530008,40302,600,null,600,null,-600]
[null,null,40305,null,null,0,1212.996666666663,1212.996666666663]
[null,null,53002,null,600,-600,-1212.996666666663,-612.99666666666303]
[null,"530008 Total",null,600,600,0,0,0]
[null,530009,40304,1000,null,1000,null,-1000]
[null,null,40305,null,null,0,215.0033333333337,215.0033333333337]
[null,null,53002,6000,7000,-1000,-215.0033333333337,784.99666666666633]
[null,"530009 Total",null,7000,7000,0,0,0]
[null,530010,40305,null,null,0,4664.0033333333367,4664.0033333333367]
[null,null,53002,null,null,0,-4664.0033333333367,-4664.0033333333367]
[null,"530010 Total",null,null,null,0,0,0]
[null,530011,40305,null,null,0,1970.003333333337,1970.003333333337]
[null,null,53002,null,null,0,-1970.003333333337,-1970.003333333337]
[null,"530011 Total",null,null,null,0,0,0]
[null,530013,40305,null,null,0,4742.0033333333367,4742.0033333333367]
[null,null,53002,null,null,0,-4742.0033333333367,-4742.0033333333367]
[null,"530013 Total",null,null,null,0,0,0]
[null,530018,40305,null,null,0,3.996666666666663,3.996666666666663]
[null,null,53002,null,null,0,3.996666666666663,3.996666666666663]
[null,"530018 Total",null,null,null,0,7.9933333333333261,7.9933333333333261]
[null,530019,40302,5000,null,5000,null,-5000]
[null,null,40303,15000,null,15000,null,-15000]
[null,null,40305,null,null,0,2499.9966666666628,2499.9966666666628]
[null,null,53002,1000,21000,-20000,-2499.9966666666628,17500.003333333338]
[null,"530019 Total",null,21000,21000,0,0,0]
[null,530020,40302,11000,null,11000,null,-11000]
[null,null,40305,null,null,0,31719.99666666663,31719.99666666663]
[null,null,53002,500,11500,-11000,-31719.99666666663,-20719.99666666663]
[null,"530020 Total",null,11500,11500,0,0,0]
[null,530026,40305,null,null,0,516,516]
[null,null,53002,null,null,0,-516,-516]
[null,"530026 Total",null,null,null,0,0,0]
[null,530029,53002,750,750,0,null,0]
[null,"530029 Total",null,750,750,0,null,0]
[null,530030,40302,225,null,225,null,-225]
[null,null,53002,127.25,352.25,-225,null,225]
[null,"530030 Total",null,352.25,352.25,0,null,0]
[null,530036,40303,1500,750,750,null,-750]
[null,null,40305,null,null,0,576.99666666666633,576.99666666666633]
[null,null,53002,null,750,-750,-576.99666666666633,173.00333333333367]
[null,"530036 Total",null,1500,1500,0,0,0]
[null,530038,40302,2000,null,2000,null,-2000]
[null,null,40305,null,null,0,2586.9966666666628,2586.9966666666628]
[null,null,53002,25,1725,-1700,-2586.9966666666628,-886.9966666666628]
[null,"530038 Total",null,2025,1725,300,0,-300]
[null,530039,40302,1500,null,1500,null,-1500]
[null,null,40305,null,null,0,9342,9342]
[null,null,53002,266.27999999999997,1766.28,-1500,-9342,-7842]
[null,"530039 Total",null,1766.28,1766.28,0,0,0]
[null,530040,53002,null,4665.4799999999996,-4665.4799999999996,null,4665.4799999999996]
[null,"530040 Total",null,null,4665.4799999999996,-4665.4799999999996,null,4665.4799999999996]
[null,530042,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,1196.0033333333338,1196.0033333333338]
[null,null,53002,8506.7099999999991,9006.7099999999991,-500,-1196.0033333333338,-696.00333333333379]
[null,"530042 Total",null,9006.7099999999991,9006.7099999999991,0,0,0]
[null,530043,40302,3500,null,3500,null,-3500]
[null,"530043 Total",null,3500,null,3500,null,-3500]
[null,530051,40305,null,null,0,876,876]
[null,null,53002,null,null,0,-876,-876]
[null,"530051 Total",null,null,null,0,0,0]
[null,530054,40305,null,null,0,225,225]
[null,null,53002,null,null,0,-225,-225]
[null,"530054 Total",null,null,null,0,0,0]
[null,530056,40302,750,null,750,null,-750]
[null,null,40305,null,null,0,5549.0033333333367,5549.0033333333367]
[null,null,53002,10266.39,11016.39,-750,-5549.0033333333367,-4799.0033333333367]
[null,"530056 Total",null,11016.39,11016.39,0,0,0]
[null,530057,53002,299861.11,299865.98,-4.87,null,4.87]
[null,"530057 Total",null,299861.11,299865.98,-4.87,null,4.87]
[null,530058,40302,47000,1500,45500,null,-45500]
[null,null,40305,null,null,0,106611.99666666663,106611.99666666663]
[null,null,53002,4263.79,49763.79,-45500,-106611.99666666663,-61111.99666666663]
[null,"530058 Total",null,51263.79,51263.79,0,0,0]
[null,530059,40303,750,null,750,null,-750]
[null,null,40305,null,null,0,1764,1764]
[null,null,53002,6972.4,7722.4,-750,-1764,-1014]
[null,"530059 Total",null,7722.4,7722.4,0,0,0]
[null,530061,40303,500,null,500,null,-500]
[null,null,53002,null,500,-500,null,500]
[null,"530061 Total",null,500,500,0,null,0]
[null,530062,40302,927.5,null,927.5,null,-927.5]
[null,null,40305,null,null,0,1854.996666666663,1854.996666666663]
[null,null,53002,17798.88,18726.38,-927.5,-1854.996666666663,-927.49666666666303]
[null,"530062 Total",null,18726.38,18726.38,0,0,0]
[null,530063,40302,500,null,500,null,-500]
[null,null,53002,20.72,520.72,-500,null,500]
[null,"530063 Total",null,520.72,520.72,0,null,0]
[null,530065,40305,null,null,0,93,93]
[null,null,53002,null,null,0,-93,-93]
[null,"530065 Total",null,null,null,0,0,0]
[null,530066,40305,null,null,0,53.003333333333373,53.003333333333373]
[null,null,53002,null,null,0,-53.003333333333373,-53.003333333333373]
[null,"530066 Total",null,null,null,0,0,0]
[null,530068,40302,1250,null,1250,null,-1250]
[null,null,40305,null,null,0,9240.9966666666623,9240.9966666666623]
[null,null,53002,null,1250,-1250,-9240.9966666666623,-7990.9966666666623]
[null,"530068 Total",null,1250,1250,0,0,0]
[null,530069,40302,11250,1250,10000,null,-10000]
[null,null,40305,null,null,0,3750,3750]
[null,null,53002,90.98,3840.98,-3750,-3750,0]
[null,"530069 Total",null,11340.98,5090.9799999999996,6250,0,-6250]
[null,530071,53002,19657.5,20517.330000000002,-859.83000000000175,null,859.83000000000175]
[null,"530071 Total",null,19657.5,20517.330000000002,-859.83000000000175,null,859.83000000000175]
[null,530078,40305,null,null,0,0.99666666666666626,0.99666666666666626]
[null,null,53002,null,null,0,0.99666666666666626,0.99666666666666626]
[null,"530078 Total",null,null,null,0,1.9933333333333325,1.9933333333333325]
[null,530079,40303,null,null,0,1134,1134]
[null,null,53002,null,null,0,-1134,-1134]
[null,"530079 Total",null,null,null,0,0,0]
[null,530081,40305,null,null,0,434.00333333333373,434.00333333333373]
[null,null,53002,null,null,0,-434.00333333333373,-434.00333333333373]
[null,"530081 Total",null,null,null,0,0,0]
[null,530083,40302,70,null,70,null,-70]
[null,null,40305,null,null,0,141.9966666666663,141.9966666666663]
[null,null,53002,4303.79,4373.79,-70,-141.9966666666663,-71.9966666666663]
[null,"530083 Total",null,4373.79,4373.79,0,0,0]
[null,530085,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,738,738]
[null,null,53002,null,null,0,-738,-738]
[null,"530085 Total",null,500,null,500,0,-500]
[null,530090,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,9189,9189]
[null,null,53002,null,null,0,-9189,-9189]
[null,"530090 Total",null,500,null,500,0,-500]
[null,530092,40305,null,null,0,51,51]
[null,null,53002,null,null,0,-51,-51]
[null,"530092 Total",null,null,null,0,0,0]
[null,530093,40305,null,null,0,23.003333333333369,23.003333333333369]
[null,null,53002,null,null,0,-23.003333333333369,-23.003333333333369]
[null,"530093 Total",null,null,null,0,0,0]
[null,530094,40302,2138.4499999999998,null,2138.4499999999998,null,-2138.4499999999998]
[null,null,40305,null,null,0,6276.9966666666633,6276.9966666666633]
[null,null,53002,3650.13,5788.58,-2138.4499999999998,-6276.9966666666633,-4138.5466666666634]
[null,"530094 Total",null,5788.58,5788.58,0,0,0]
[null,530095,40305,null,null,0,24.996666666666631,24.996666666666631]
[null,null,53002,null,null,0,24.996666666666631,24.996666666666631]
[null,"530095 Total",null,null,null,0,49.993333333333261,49.993333333333261]
[null,530097,40305,null,null,0,641.00333333333367,641.00333333333367]
[null,null,53002,null,null,0,-641.00333333333367,-641.00333333333367]
[null,"530097 Total",null,null,null,0,0,0]
[null,530100,40302,300,null,300,null,-300]
[null,null,40305,null,null,0,4263.9966666666633,4263.9966666666633]
[null,null,53002,27775,28075,-300,-4263.9966666666633,-3963.9966666666633]
[null,"530100 Total",null,28075,28075,0,0,0]
[null,530101,40302,250,null,250,null,-250]
[null,null,40305,null,null,0,3102,3102]
[null,null,53002,260,510,-250,-3102,-2852]
[null,"530101 Total",null,510,510,0,0,0]
[null,530102,40305,null,null,0,1494.996666666663,1494.996666666663]
[null,null,53002,null,null,0,-1494.996666666663,-1494.996666666663]
[null,"530102 Total",null,null,null,0,0,0]
[null,530103,40302,495,null,495,null,-495]
[null,null,40305,null,null,0,990.99666666666633,990.99666666666633]
[null,null,53002,4156.1499999999996,4651.1499999999996,-495,-990.99666666666633,-495.99666666666633]
[null,"530103 Total",null,4651.1499999999996,4651.1499999999996,0,0,0]
[null,530104,40305,null,null,0,881.00333333333367,881.00333333333367]
[null,null,53002,null,null,0,-881.00333333333367,-881.00333333333367]
[null,"530104 Total",null,null,null,0,0,0]
[null,530106,40302,5750,null,5750,null,-5750]
[null,null,40305,null,null,0,11550.996666666662,11550.996666666662]
[null,null,53002,150,5900,-5750,-11550.996666666662,-5800.9966666666623]
[null,"530106 Total",null,5900,5900,0,0,0]
[null,530108,40302,750,null,750,null,-750]
[null,null,40305,null,null,0,792,792]
[null,null,53002,3632.08,4382.08,-750,-792,-42]
[null,"530108 Total",null,4382.08,4382.08,0,0,0]
[null,530109,40305,null,null,0,180,180]
[null,null,53002,null,null,0,-180,-180]
[null,"530109 Total",null,null,null,0,0,0]
[null,530110,40305,null,null,0,12654,12654]
[null,null,53002,null,null,0,-12654,-12654]
[null,"530110 Total",null,null,null,0,0,0]
[null,530111,40302,900,null,900,null,-900]
[null,null,40305,null,null,0,1860,1860]
[null,null,53002,84.46,984.46,-900,-1860,-960]
[null,"530111 Total",null,984.46,984.46,0,0,0]
[null,530112,40302,500,1000,-500,null,500]
[null,null,53002,9194.2000000000007,9694.2000000000007,-500,null,500]
[null,"530112 Total",null,9694.2000000000007,10694.2,-1000,null,1000]
[null,530113,40302,750,null,750,null,-750]
[null,null,40305,null,null,0,420.99666666666627,420.99666666666627]
[null,null,53002,2481.09,3231.09,-750,-420.99666666666627,329.00333333333373]
[null,"530113 Total",null,3231.09,3231.09,0,0,0]
[null,530116,40304,500,null,500,null,-500]
[null,null,40305,null,null,0,14208.99666666663,14208.99666666663]
[null,null,53002,91.56,591.55999999999995,-500,-14208.99666666663,-13708.99666666663]
[null,"530116 Total",null,591.55999999999995,591.55999999999995,0,0,0]
[null,530118,40302,750,null,750,null,-750]
[null,null,40305,null,null,0,3000,3000]
[null,null,53002,null,750,-750,-3000,-2250]
[null,"530118 Total",null,750,750,0,0,0]
[null,530120,40305,null,null,0,999.99666666666633,999.99666666666633]
[null,null,53002,null,null,0,-999.99666666666633,-999.99666666666633]
[null,"530120 Total",null,null,null,0,0,0]
[null,530121,40302,3000,null,3000,null,-3000]
[null,null,53002,506.22,3506.2200000000003,-3000,null,3000]
[null,"530121 Total",null,3506.2200000000003,3506.2200000000003,0,null,0]
[null,530122,40302,1250,null,1250,null,-1250]
[null,null,40305,null,null,0,2466.9966666666628,2466.9966666666628]
[null,null,53002,146.91999999999999,1396.92,-1250,-2466.9966666666628,-1216.9966666666628]
[null,"530122 Total",null,1396.92,1396.92,0,0,0]
[null,530130,40302,500,null,500,null,-500]
[null,null,53002,12527.38,13027.38,-500,null,500]
[null,"530130 Total",null,13027.38,13027.38,0,null,0]
[null,530131,40302,375,null,375,null,-375]
[null,null,40305,null,null,0,957,957]
[null,null,53002,1605.65,1980.65,-375,-957,-582]
[null,"530131 Total",null,1980.65,1980.65,0,0,0]
[null,530132,40302,250,null,250,null,-250]
[null,null,40305,null,null,0,684.99666666666633,684.99666666666633]
[null,null,53002,4000,4250,-250,-684.99666666666633,-434.99666666666633]
[null,"530132 Total",null,4250,4250,0,0,0]
[null,530133,40302,500,null,500,null,-500]
[null,null,53002,44421.59,44921.59,-500,null,500]
[null,"530133 Total",null,44921.59,44921.59,0,null,0]
[null,530135,40305,null,null,0,1077,1077]
[null,null,53002,null,null,0,-1077,-1077]
[null,"530135 Total",null,null,null,0,0,0]
[null,530138,40303,350,null,350,null,-350]
[null,null,40305,null,null,0,381,381]
[null,null,53002,null,350,-350,-381,-31]
[null,"530138 Total",null,350,350,0,0,0]
[null,530139,53002,79.66,79.66,0,null,0]
[null,"530139 Total",null,79.66,79.66,0,null,0]
[null,530140,40305,null,null,0,48,48]
[null,null,53002,null,null,0,-48,-48]
[null,"530140 Total",null,null,null,0,0,0]
[null,530141,40305,null,null,0,858,858]
[null,null,53002,null,null,0,-858,-858]
[null,"530141 Total",null,null,null,0,0,0]
[null,530143,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,14.003333333333369,14.003333333333369]
[null,null,53002,null,500,-500,-14.003333333333369,485.99666666666661]
[null,"530143 Total",null,500,500,0,0,0]
[null,530144,40302,415,null,415,null,-415]
[null,null,40305,null,null,0,833.00333333333367,833.00333333333367]
[null,null,53002,9559.7999999999993,9974.7999999999993,-415,-833.00333333333367,-418.00333333333367]
[null,"530144 Total",null,9974.7999999999993,9974.7999999999993,0,0,0]
[null,530147,40305,null,null,0,15.996666666666631,15.996666666666631]
[null,null,53002,null,null,0,15.996666666666631,15.996666666666631]
[null,"530147 Total",null,null,null,0,31.993333333333261,31.993333333333261]
[null,530148,40304,275,null,275,null,-275]
[null,null,40305,null,null,0,594,594]
[null,null,53002,null,275,-275,-594,-319]
[null,"530148 Total",null,275,275,0,0,0]
[null,530149,40305,null,null,0,2400,2400]
[null,null,53002,null,null,0,-2400,-2400]
[null,"530149 Total",null,null,null,0,0,0]
[null,530151,40304,1000,null,1000,null,-1000]
[null,null,40305,null,null,0,2013.996666666663,2013.996666666663]
[null,null,53002,891.96,1891.96,-1000,-2013.996666666663,-1013.996666666663]
[null,"530151 Total",null,1891.96,1891.96,0,0,0]
[null,530152,40305,null,null,0,126,126]
[null,null,53002,null,null,0,-126,-126]
[null,"530152 Total",null,null,null,0,0,0]
[null,530153,40302,1000,null,1000,null,-1000]
[null,null,40305,null,null,0,1494.996666666663,1494.996666666663]
[null,null,53002,null,null,0,-1494.996666666663,-1494.996666666663]
[null,"530153 Total",null,1000,null,1000,0,-1000]
[null,530155,40305,null,null,0,600,600]
[null,null,53002,null,null,0,-600,-600]
[null,"530155 Total",null,null,null,0,0,0]
[null,530156,40305,null,null,0,9135,9135]
[null,null,53002,null,null,0,-9135,-9135]
[null,"530156 Total",null,null,null,0,0,0]
[null,530158,40302,5500,null,5500,null,-5500]
[null,null,40305,null,null,0,12434.00333333337,12434.00333333337]
[null,null,53002,25.5,5525.5,-5500,-12434.00333333337,-6934.0033333333704]
[null,"530158 Total",null,5525.5,5525.5,0,0,0]
[null,530159,40305,null,null,0,729.99666666666633,729.99666666666633]
[null,null,53002,null,null,0,-729.99666666666633,-729.99666666666633]
[null,"530159 Total",null,null,null,0,0,0]
[null,530160,40302,12500,null,12500,null,-12500]
[null,null,40305,null,null,0,29430.99666666663,29430.99666666663]
[null,null,53002,6047.5,18547.5,-12500,-29430.99666666663,-16930.99666666663]
[null,"530160 Total",null,18547.5,18547.5,0,0,0]
[null,530162,40305,null,null,0,180.9966666666663,180.9966666666663]
[null,null,53002,null,null,0,-180.9966666666663,-180.9966666666663]
[null,"530162 Total",null,null,null,0,0,0]
[null,530163,40305,null,null,0,227.0033333333337,227.0033333333337]
[null,null,53002,null,null,0,-227.0033333333337,-227.0033333333337]
[null,"530163 Total",null,null,null,0,0,0]
[null,530165,40304,1000,null,1000,null,-1000]
[null,null,53002,2263.52,3263.52,-1000,null,1000]
[null,"530165 Total",null,3263.52,3263.52,0,null,0]
[null,530166,40305,null,null,0,218.0033333333337,218.0033333333337]
[null,null,53002,null,null,0,-218.0033333333337,-218.0033333333337]
[null,"530166 Total",null,null,null,0,0,0]
[null,530167,40305,null,null,0,6828,6828]
[null,null,53002,null,null,0,-6828,-6828]
[null,"530167 Total",null,null,null,0,0,0]
[null,530168,40302,2000,2000,0,null,0]
[null,null,40305,null,null,0,1257,1257]
[null,null,53002,6526.75,6526.75,0,-1257,-1257]
[null,"530168 Total",null,8526.75,8526.75,0,0,0]
[null,530169,40302,1000,null,1000,null,-1000]
[null,null,40305,null,null,0,6767.0033333333367,6767.0033333333367]
[null,null,53002,106.23,1106.23,-1000,-6767.0033333333367,-5767.0033333333367]
[null,"530169 Total",null,1106.23,1106.23,0,0,0]
[null,530170,40302,7750,null,7750,null,-7750]
[null,null,40303,850,null,850,null,-850]
[null,null,40305,null,null,0,20913.99666666663,20913.99666666663]
[null,null,53002,327.85,8927.85,-8600,-20913.99666666663,-12313.99666666663]
[null,"530170 Total",null,8927.85,8927.85,0,0,0]
[null,530171,40305,null,null,0,2048.0033333333372,2048.0033333333372]
[null,null,53002,null,null,0,-2048.0033333333372,-2048.0033333333372]
[null,"530171 Total",null,null,null,0,0,0]
[null,530172,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,3858,3858]
[null,null,53002,45108.47,45608.47,-500,-3858,-3358]
[null,"530172 Total",null,45608.47,45608.47,0,0,0]
[null,530173,40305,null,null,0,216.9966666666663,216.9966666666663]
[null,null,53002,null,null,0,-216.9966666666663,-216.9966666666663]
[null,"530173 Total",null,null,null,0,0,0]
[null,530174,40302,750,null,750,null,-750]
[null,null,40305,null,null,0,90,90]
[null,null,53002,null,750,-750,-90,660]
[null,"530174 Total",null,750,750,0,0,0]
[null,530175,40305,null,null,0,485.00333333333373,485.00333333333373]
[null,null,53002,null,null,0,-485.00333333333373,-485.00333333333373]
[null,"530175 Total",null,null,null,0,0,0]
[null,530176,40304,3000,null,3000,null,-3000]
[null,null,40305,null,null,0,4233.9966666666633,4233.9966666666633]
[null,null,53002,285,3285,-3000,-4233.9966666666633,-1233.9966666666633]
[null,"530176 Total",null,3285,3285,0,0,0]
[null,530179,40302,354700,8550,346150,null,-346150]
[null,null,40304,4600,700,3900,null,-3900]
[null,null,53002,1.94,1501.94,-1500,null,1500]
[null,"530179 Total",null,359301.94,10751.94,348550,null,-348550]
[null,530184,40304,500,null,500,null,-500]
[null,null,40305,null,null,0,309,309]
[null,null,53002,71165.52,71665.52,-500,-309,191]
[null,"530184 Total",null,71665.52,71665.52,0,0,0]
[null,530185,40305,null,null,0,9,9]
[null,null,53002,null,null,0,-9,-9]
[null,"530185 Total",null,null,null,0,0,0]
[null,530187,40305,null,null,0,30735,30735]
[null,null,53002,null,null,0,-30735,-30735]
[null,"530187 Total",null,null,null,0,0,0]
[null,530188,40305,null,null,0,935.00333333333367,935.00333333333367]
[null,null,53002,null,null,0,-935.00333333333367,-935.00333333333367]
[null,"530188 Total",null,null,null,0,0,0]
[null,530190,40302,1500,null,1500,null,-1500]
[null,null,40305,null,null,0,3147,3147]
[null,null,53002,997,2497,-1500,-3147,-1647]
[null,"530190 Total",null,2497,2497,0,0,0]
[null,530191,40305,null,null,0,36,36]
[null,null,53002,null,null,0,-36,-36]
[null,"530191 Total",null,null,null,0,0,0]
[null,530195,40303,2000,null,2000,null,-2000]
[null,null,53002,27.27,2027.27,-2000,null,2000]
[null,"530195 Total",null,2027.27,2027.27,0,null,0]
[null,530196,40302,1250,null,1250,null,-1250]
[null,null,40305,null,null,0,2580.9966666666628,2580.9966666666628]
[null,null,53002,171.37,1421.37,-1250,-2580.9966666666628,-1330.9966666666628]
[null,"530196 Total",null,1421.37,1421.37,0,0,0]
[null,530197,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,999.99666666666633,999.99666666666633]
[null,null,53002,null,500,-500,-999.99666666666633,-499.99666666666633]
[null,"530197 Total",null,500,500,0,0,0]
[null,530199,40302,null,null,0,3.996666666666663,3.996666666666663]
[null,null,53002,null,null,0,3.996666666666663,3.996666666666663]
[null,"530199 Total",null,null,null,0,7.9933333333333261,7.9933333333333261]
[null,530202,40302,null,null,0,1044.9966666666662,1044.9966666666662]
[null,null,53002,null,null,0,-1044.9966666666662,-1044.9966666666662]
[null,"530202 Total",null,null,null,0,0,0]
[null,530203,40305,null,null,0,3879,3879]
[null,null,53002,null,null,0,-3879,-3879]
[null,"530203 Total",null,null,null,0,0,0]
[null,530205,40305,null,null,0,2000.003333333337,2000.003333333337]
[null,null,53002,null,null,0,-2000.003333333337,-2000.003333333337]
[null,"530205 Total",null,null,null,0,0,0]
[null,530206,53002,1259.82,1327.32,-67.5,null,67.5]
[null,"530206 Total",null,1259.82,1327.32,-67.5,null,67.5]
[null,530209,40305,null,null,0,44.003333333333373,44.003333333333373]
[null,null,53002,null,null,0,-44.003333333333373,-44.003333333333373]
[null,"530209 Total",null,null,null,0,0,0]
[null,530211,40302,2750,750,2000,null,-2000]
[null,null,40303,1500,null,1500,null,-1500]
[null,null,40305,null,null,0,17157,17157]
[null,null,53002,1345.61,5595.61,-4250,-17157,-12907]
[null,"530211 Total",null,5595.61,6345.61,-750,0,750]
[null,530212,40302,1750,null,1750,null,-1750]
[null,null,40305,null,null,0,314.00333333333373,314.00333333333373]
[null,null,53002,318.81,2068.81,-1750,-314.00333333333373,1435.9966666666662]
[null,"530212 Total",null,2068.81,2068.81,0,0,0]
[null,530213,40302,1500,null,1500,null,-1500]
[null,null,40305,null,null,0,3027.9966666666628,3027.9966666666628]
[null,null,53002,5613.44,7113.44,-1500,-3027.9966666666628,-1527.9966666666628]
[null,"530213 Total",null,7113.44,7113.44,0,0,0]
[null,530215,40302,5250,null,5250,null,-5250]
[null,null,40305,null,null,0,10671,10671]
[null,null,53002,26253.65,31503.65,-5250,-10671,-5421]
[null,"530215 Total",null,31503.65,31503.65,0,0,0]
[null,530220,40305,null,null,0,1422,1422]
[null,null,53002,null,null,0,-1422,-1422]
[null,"530220 Total",null,null,null,0,0,0]
[null,530221,40302,1000,null,1000,null,-1000]
[null,null,40303,366.93,null,366.93,null,-366.93]
[null,null,40305,null,null,0,22007.00333333337,22007.00333333337]
[null,null,53002,3528.98,4895.91,-1366.9300000000003,-22007.00333333337,-20640.07333333337]
[null,"530221 Total",null,4895.91,4895.91,-2.2737367544323206E-13,0,0]
[null,530222,40305,null,null,0,77.003333333333373,77.003333333333373]
[null,null,53002,null,null,0,-77.003333333333373,-77.003333333333373]
[null,"530222 Total",null,null,null,0,0,0]
[null,530223,40302,2400,null,2400,null,-2400]
[null,null,40305,null,null,0,19814.00333333337,19814.00333333337]
[null,null,53002,null,2400,-2400,-19814.00333333337,-17414.00333333337]
[null,"530223 Total",null,2400,2400,0,0,0]
[null,530225,40302,1000,null,1000,null,-1000]
[null,null,53002,79.86,1079.8599999999999,-1000,null,1000]
[null,"530225 Total",null,1079.8599999999999,1079.8599999999999,0,null,0]
[null,530226,40302,1500,null,1500,null,-1500]
[null,null,40305,null,null,0,3000,3000]
[null,null,53002,null,1500,-1500,-3000,-1500]
[null,"530226 Total",null,1500,1500,0,0,0]
[null,530227,53002,null,350,-350,null,350]
[null,"530227 Total",null,null,350,-350,null,350]
[null,530228,40302,400,null,400,null,-400]
[null,null,40305,null,null,0,495.99666666666627,495.99666666666627]
[null,null,53002,null,400,-400,-495.99666666666627,-95.996666666666272]
[null,"530228 Total",null,400,400,0,0,0]
[null,530229,40305,null,null,0,10467.996666666662,10467.996666666662]
[null,null,53002,null,null,0,-10467.996666666662,-10467.996666666662]
[null,"530229 Total",null,null,null,0,0,0]
[null,530230,40302,1500,null,1500,null,-1500]
[null,null,40305,null,null,0,17181,17181]
[null,null,53002,3657.86,5157.8600000000006,-1500,-17181,-15681]
[null,"530230 Total",null,5157.8600000000006,5157.8600000000006,0,0,0]
[null,530231,40305,null,null,0,7284,7284]
[null,null,53002,null,null,0,-7284,-7284]
[null,"530231 Total",null,null,null,0,0,0]
[null,530235,40302,7878,null,7878,null,-7878]
[null,null,40305,null,null,0,18257.00333333337,18257.00333333337]
[null,null,53002,595.66,8473.66,-7878,-18257.00333333337,-10379.00333333337]
[null,"530235 Total",null,8473.66,8473.66,0,0,0]
[null,530236,40305,null,null,0,0.99666666666666626,0.99666666666666626]
[null,null,53002,null,null,0,0.99666666666666626,0.99666666666666626]
[null,"530236 Total",null,null,null,0,1.9933333333333325,1.9933333333333325]
[null,530237,40302,625,null,625,null,-625]
[null,null,40305,null,null,0,1250.003333333337,1250.003333333337]
[null,null,53002,1837.57,2462.5699999999997,-625,-1250.003333333337,-625.00333333333697]
[null,"530237 Total",null,2462.5699999999997,2462.5699999999997,0,0,0]
[null,530238,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,0.99666666666666626,0.99666666666666626]
[null,null,53002,null,null,0,0.99666666666666626,0.99666666666666626]
[null,"530238 Total",null,500,null,500,1.9933333333333325,-498.00666666666666]
[null,530240,40305,null,null,0,2721,2721]
[null,null,53002,null,null,0,-2721,-2721]
[null,"530240 Total",null,null,null,0,0,0]
[null,530242,40302,125,null,125,null,-125]
[null,null,40305,null,null,0,251.0033333333337,251.0033333333337]
[null,null,53002,null,null,0,-251.0033333333337,-251.0033333333337]
[null,"530242 Total",null,125,null,125,0,-125]
[null,530243,40305,null,null,0,5925.9966666666633,5925.9966666666633]
[null,null,53002,null,null,0,-5925.9966666666633,-5925.9966666666633]
[null,"530243 Total",null,null,null,0,0,0]
[null,530245,53002,12400.55,12400.55,0,null,0]
[null,"530245 Total",null,12400.55,12400.55,0,null,0]
[null,530247,40302,250,null,250,null,-250]
[null,null,40305,null,null,0,489,489]
[null,null,53002,2985.34,3235.34,-250,-489,-239]
[null,"530247 Total",null,3235.34,3235.34,0,0,0]
[null,530249,40302,250,null,250,null,-250]
[null,null,40305,null,null,0,492.99666666666627,492.99666666666627]
[null,null,53002,152.5,402.5,-250,-492.99666666666627,-242.99666666666627]
[null,"530249 Total",null,402.5,402.5,0,0,0]
[null,530252,40305,null,null,0,297.99666666666627,297.99666666666627]
[null,null,53002,null,null,0,-297.99666666666627,-297.99666666666627]
[null,"530252 Total",null,null,null,0,0,0]
[null,530253,40305,null,null,0,24.996666666666631,24.996666666666631]
[null,null,53002,null,null,0,24.996666666666631,24.996666666666631]
[null,"530253 Total",null,null,null,0,49.993333333333261,49.993333333333261]
[null,530254,40302,625,null,625,null,-625]
[null,null,40305,null,null,0,1302,1302]
[null,null,53002,460.9,1085.9000000000001,-625,-1302,-677]
[null,"530254 Total",null,1085.9000000000001,1085.9000000000001,0,0,0]
[null,530256,40302,1125,null,1125,null,-1125]
[null,null,40305,null,null,0,2589.9966666666628,2589.9966666666628]
[null,null,53002,2833,3958,-1125,-2589.9966666666628,-1464.9966666666628]
[null,"530256 Total",null,3958,3958,0,0,0]
[null,530257,40305,null,null,0,135,135]
[null,null,53002,null,null,0,-135,-135]
[null,"530257 Total",null,null,null,0,0,0]
[null,530258,40302,250,null,250,null,-250]
[null,null,40305,null,null,0,500.00333333333373,500.00333333333373]
[null,null,53002,null,null,0,-500.00333333333373,-500.00333333333373]
[null,"530258 Total",null,250,null,250,0,-250]
[null,530262,40302,500,null,500,null,-500]
[null,null,53002,null,250,-250,null,250]
[null,"530262 Total",null,500,250,250,null,-250]
[null,530263,40304,500,null,500,null,-500]
[null,null,53002,2574.52,3074.52,-500,null,500]
[null,"530263 Total",null,3074.52,3074.52,0,null,0]
[null,530265,40305,null,null,0,7899,7899]
[null,null,53002,null,null,0,-7899,-7899]
[null,"530265 Total",null,null,null,0,0,0]
[null,530266,40305,null,null,0,3000,3000]
[null,null,53002,null,null,0,-3000,-3000]
[null,"530266 Total",null,null,null,0,0,0]
[null,530267,53002,1000,1000,0,null,0]
[null,"530267 Total",null,1000,1000,0,null,0]
[null,530268,40305,null,null,0,2000.003333333337,2000.003333333337]
[null,null,53002,1500,1500,0,-2000.003333333337,-2000.003333333337]
[null,"530268 Total",null,1500,1500,0,0,0]
[null,530271,40302,500,null,500,null,-500]
[null,null,53002,null,500,-500,null,500]
[null,"530271 Total",null,500,500,0,null,0]
[null,530273,40305,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,53002,null,null,0,-5000.0033333333367,-5000.0033333333367]
[null,"530273 Total",null,null,null,0,0,0]
[null,530274,40305,null,null,0,11865,11865]
[null,null,53002,null,null,0,-11865,-11865]
[null,"530274 Total",null,null,null,0,0,0]
[null,530275,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,999.99666666666633,999.99666666666633]
[null,null,53002,442.58,942.57999999999993,-500,-999.99666666666633,-499.99666666666633]
[null,"530275 Total",null,942.57999999999993,942.57999999999993,0,0,0]
[null,530281,40302,7500,null,7500,null,-7500]
[null,null,53002,1028.0899999999999,8528.09,-7500,null,7500]
[null,"530281 Total",null,8528.09,8528.09,0,null,0]
[null,530282,40302,19000,null,19000,null,-19000]
[null,null,53002,10122.530000000001,29122.53,-19000,null,19000]
[null,"530282 Total",null,29122.53,29122.53,0,null,0]
[null,530286,40302,1250,null,1250,null,-1250]
[null,null,53002,2690.51,3940.51,-1250,null,1250]
[null,"530286 Total",null,3940.51,3940.51,0,null,0]
[null,530288,53002,null,1795.5,-1795.5,null,1795.5]
[null,"530288 Total",null,null,1795.5,-1795.5,null,1795.5]
[null,530291,40303,500,null,500,null,-500]
[null,null,53002,null,500,-500,null,500]
[null,"530291 Total",null,500,500,0,null,0]
[null,600061,40302,6250,null,6250,null,-6250]
[null,null,40303,1250,null,1250,null,-1250]
[null,null,40304,1250,null,1250,null,-1250]
[null,null,40305,null,null,0,15576.99666666663,15576.99666666663]
[null,null,53002,1800,10300,-8500,-15576.99666666663,-7076.9966666666296]
[null,"600061 Total",null,10550,10300,250,0,-250]
[null,600107,40305,null,null,0,575.00333333333367,575.00333333333367]
[null,null,53002,null,null,0,-575.00333333333367,-575.00333333333367]
[null,"600107 Total",null,null,null,0,0,0]
[null,600177,40302,7500,null,7500,null,-7500]
[null,null,40305,null,null,0,21716.00333333337,21716.00333333337]
[null,null,53002,1287.8499999999999,8787.85,-7500,-21716.00333333337,-14216.00333333337]
[null,"600177 Total",null,8787.85,8787.85,0,0,0]
[null,630001,40305,null,null,0,416.00333333333373,416.00333333333373]
[null,null,53002,null,null,0,-416.00333333333373,-416.00333333333373]
[null,"630001 Total",null,null,null,0,0,0]
[null,630004,40305,null,null,0,7833.9966666666633,7833.9966666666633]
[null,null,53002,3000,3000,0,-7833.9966666666633,-7833.9966666666633]
[null,"630004 Total",null,3000,3000,0,0,0]
[null,630005,40302,1000,null,1000,null,-1000]
[null,null,40305,null,null,0,5214,5214]
[null,null,53002,28323.89,29323.89,-1000,-5214,-4214]
[null,"630005 Total",null,29323.89,29323.89,0,0,0]
[null,630006,40302,4500,null,4500,null,-4500]
[null,null,40303,3000,null,3000,null,-3000]
[null,null,40305,null,null,0,14901.99666666663,14901.99666666663]
[null,null,53002,29,7529,-7500,-14901.99666666663,-7401.9966666666296]
[null,"630006 Total",null,7529,7529,0,0,0]
[null,630007,40305,null,null,0,1140.9966666666662,1140.9966666666662]
[null,null,53002,null,null,0,-1140.9966666666662,-1140.9966666666662]
[null,"630007 Total",null,null,null,0,0,0]
[null,630009,40302,625,null,625,null,-625]
[null,null,40305,null,null,0,1373.003333333337,1373.003333333337]
[null,null,53002,315.77999999999997,940.78,-625,-1373.003333333337,-748.00333333333697]
[null,"630009 Total",null,940.78,940.78,0,0,0]
[null,630010,40302,9750,null,9750,null,-9750]
[null,null,40303,1000,null,1000,null,-1000]
[null,null,40305,null,null,0,21732.99666666663,21732.99666666663]
[null,null,53002,58.5,10808.5,-10750,-21732.99666666663,-10982.99666666663]
[null,"630010 Total",null,10808.5,10808.5,0,0,0]
[null,630011,40303,5055.5200000000004,null,5055.5200000000004,null,-5055.5200000000004]
[null,null,40305,null,null,0,10460.003333333338,10460.003333333338]
[null,null,53002,6351.88,11407.400000000001,-5055.5200000000004,-10460.003333333338,-5404.4833333333372]
[null,"630011 Total",null,11407.400000000001,11407.400000000001,0,0,0]
[null,630012,40305,null,null,0,428.00333333333373,428.00333333333373]
[null,null,53002,null,null,0,-428.00333333333373,-428.00333333333373]
[null,"630012 Total",null,null,null,0,0,0]
[null,630013,40305,null,null,0,198.9966666666663,198.9966666666663]
[null,null,53002,null,null,0,-198.9966666666663,-198.9966666666663]
[null,"630013 Total",null,null,null,0,0,0]
[null,630015,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,1247.003333333337,1247.003333333337]
[null,null,53002,null,500,-500,-1247.003333333337,-747.00333333333697]
[null,"630015 Total",null,500,500,0,0,0]
[null,630016,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,1004.0033333333337,1004.0033333333337]
[null,null,53002,1227.55,1727.55,-500,-1004.0033333333337,-504.00333333333367]
[null,"630016 Total",null,1727.55,1727.55,0,0,0]
[null,630017,40302,2000,null,2000,null,-2000]
[null,null,40305,null,null,0,3522.9966666666628,3522.9966666666628]
[null,null,53002,500,2500,-2000,-3522.9966666666628,-1522.9966666666628]
[null,"630017 Total",null,2500,2500,0,0,0]
[null,630018,40302,1900,null,1900,null,-1900]
[null,null,40305,null,null,0,4323,4323]
[null,null,53002,1000,2800,-1800,-4323,-2523]
[null,"630018 Total",null,2900,2800,100,0,-100]
[null,630019,40302,250,null,250,null,-250]
[null,null,40305,null,null,0,575.00333333333367,575.00333333333367]
[null,null,53002,1000,1250,-250,-575.00333333333367,-325.00333333333367]
[null,"630019 Total",null,1250,1250,0,0,0]
[null,630020,40302,8000,null,8000,null,-8000]
[null,null,40305,null,null,0,15555.99666666663,15555.99666666663]
[null,null,53002,3500,11500,-8000,-15555.99666666663,-7555.9966666666296]
[null,"630020 Total",null,11500,11500,0,0,0]
[null,630021,40305,null,null,0,753,753]
[null,null,53002,null,null,0,-753,-753]
[null,"630021 Total",null,null,null,0,0,0]
[null,630022,40305,null,null,0,14627.00333333337,14627.00333333337]
[null,null,53002,null,null,0,-14627.00333333337,-14627.00333333337]
[null,"630022 Total",null,null,null,0,0,0]
[null,630023,40302,4125,null,4125,null,-4125]
[null,null,40305,null,null,0,7458.9966666666633,7458.9966666666633]
[null,null,53002,20000,24125,-4125,-7458.9966666666633,-3333.9966666666633]
[null,"630023 Total",null,24125,24125,0,0,0]
[null,630024,53002,10678.76,11411.24,-732.47999999999922,null,732.47999999999922]
[null,"630024 Total",null,10678.76,11411.24,-732.47999999999922,null,732.47999999999922]
[null,630025,40302,2400,null,2400,null,-2400]
[null,null,40305,null,null,0,23496.99666666663,23496.99666666663]
[null,null,53002,225,2625,-2400,-23496.99666666663,-21096.99666666663]
[null,"630025 Total",null,2625,2625,0,0,0]
[null,630026,40302,3000,null,3000,null,-3000]
[null,null,40305,null,null,0,6153,6153]
[null,null,53002,1700,4700,-3000,-6153,-3153]
[null,"630026 Total",null,4700,4700,0,0,0]
[null,630027,40302,4550,null,4550,null,-4550]
[null,null,40305,null,null,0,13641,13641]
[null,null,53002,1000,5550,-4550,-13641,-9091]
[null,"630027 Total",null,5550,5550,0,0,0]
[null,630028,40305,null,null,0,24366.99666666663,24366.99666666663]
[null,null,53002,3000,3000,0,-24366.99666666663,-24366.99666666663]
[null,"630028 Total",null,3000,3000,0,0,0]
[null,630029,40302,750,null,750,null,-750]
[null,null,40305,null,null,0,170.0033333333337,170.0033333333337]
[null,null,53002,500,1250,-750,-170.0033333333337,579.99666666666633]
[null,"630029 Total",null,1250,1250,0,0,0]
[null,630030,40302,2750,null,2750,null,-2750]
[null,null,40305,null,null,0,6456,6456]
[null,null,53002,6000,8750,-2750,-6456,-3706]
[null,"630030 Total",null,8750,8750,0,0,0]
[null,630032,40303,664.68,null,664.68,null,-664.68]
[null,null,40305,null,null,0,1329,1329]
[null,null,53002,null,664.68,-664.68,-1329,-664.32]
[null,"630032 Total",null,664.68,664.68,0,0,0]
[null,630034,40302,15000,null,15000,null,-15000]
[null,null,40303,3000,null,3000,null,-3000]
[null,null,40305,null,null,0,50598,50598]
[null,null,53002,950,18950,-18000,-50598,-32598]
[null,"630034 Total",null,18950,18950,0,0,0]
[null,630035,40305,null,null,0,8519.0033333333377,8519.0033333333377]
[null,null,53002,null,null,0,-8519.0033333333377,-8519.0033333333377]
[null,"630035 Total",null,null,null,0,0,0]
[null,630036,40302,7000,null,7000,null,-7000]
[null,null,40305,null,null,0,14817,14817]
[null,null,53002,750,6000,-5250,-14817,-9567]
[null,"630036 Total",null,7750,6000,1750,0,-1750]
[null,630037,40305,null,null,0,14586.99666666663,14586.99666666663]
[null,null,53002,null,null,0,-14586.99666666663,-14586.99666666663]
[null,"630037 Total",null,null,null,0,0,0]
[null,630038,40302,492,null,492,null,-492]
[null,null,40305,null,null,0,984,984]
[null,null,53002,null,492,-492,-984,-492]
[null,"630038 Total",null,492,492,0,0,0]
[null,630039,40305,null,null,0,578.00333333333367,578.00333333333367]
[null,null,53002,null,null,0,-578.00333333333367,-578.00333333333367]
[null,"630039 Total",null,null,null,0,0,0]
[null,630040,40302,2500,null,2500,null,-2500]
[null,null,40305,null,null,0,5513.0033333333367,5513.0033333333367]
[null,null,53002,4.87,2504.87,-2500,-5513.0033333333367,-3013.0033333333367]
[null,"630040 Total",null,2504.87,2504.87,0,0,0]
[null,630041,40302,3000,null,3000,null,-3000]
[null,null,40305,null,null,0,4161.9966666666633,4161.9966666666633]
[null,null,53002,44500,47500,-3000,-4161.9966666666633,-1161.9966666666633]
[null,"630041 Total",null,47500,47500,0,0,0]
[null,630042,40304,422.5,null,422.5,null,-422.5]
[null,null,40305,null,null,0,846,846]
[null,null,53002,750,1172.5,-422.5,-846,-423.5]
[null,"630042 Total",null,1172.5,1172.5,0,0,0]
[null,630044,40302,375,null,375,null,-375]
[null,null,40305,null,null,0,818.00333333333367,818.00333333333367]
[null,null,53002,927.5,1302.5,-375,-818.00333333333367,-443.00333333333367]
[null,"630044 Total",null,1302.5,1302.5,0,0,0]
[null,630045,40305,null,null,0,5985.9966666666633,5985.9966666666633]
[null,null,53002,null,null,0,-5985.9966666666633,-5985.9966666666633]
[null,"630045 Total",null,null,null,0,0,0]
[null,630046,40302,550,null,550,null,-550]
[null,null,40305,null,null,0,1148.0033333333338,1148.0033333333338]
[null,null,53002,500,1050,-550,-1148.0033333333338,-598.00333333333379]
[null,"630046 Total",null,1050,1050,0,0,0]
[null,630047,40302,1500,null,1500,null,-1500]
[null,null,40305,null,null,0,3003,3003]
[null,null,53002,3750,5250,-1500,-3003,-1503]
[null,"630047 Total",null,5250,5250,0,0,0]
[null,630048,40305,null,null,0,138,138]
[null,null,53002,null,null,0,-138,-138]
[null,"630048 Total",null,null,null,0,0,0]
[null,630049,40302,625,null,625,null,-625]
[null,null,40305,null,null,0,1857,1857]
[null,null,53002,286.61,911.61,-625,-1857,-1232]
[null,"630049 Total",null,911.61,911.61,0,0,0]
[null,630050,40302,600,null,600,null,-600]
[null,null,40305,null,null,0,1476,1476]
[null,null,53002,70,670,-600,-1476,-876]
[null,"630050 Total",null,670,670,0,0,0]
[null,630051,40302,625,null,625,null,-625]
[null,null,40305,null,null,0,1706.003333333337,1706.003333333337]
[null,null,53002,2138.4499999999998,2763.45,-625,-1706.003333333337,-1081.003333333337]
[null,"630051 Total",null,2763.45,2763.45,0,0,0]
[null,630053,40302,500,null,500,null,-500]
[null,null,40305,null,null,0,1092,1092]
[null,null,53002,6750,7250,-500,-1092,-592]
[null,"630053 Total",null,7250,7250,0,0,0]
[null,630054,40302,250,null,250,null,-250]
[null,null,40305,null,null,0,509.00333333333373,509.00333333333373]
[null,null,53002,300,550,-250,-509.00333333333373,-259.00333333333373]
[null,"630054 Total",null,550,550,0,0,0]
[null,630056,40302,1000,null,1000,null,-1000]
[null,null,40305,null,null,0,2082,2082]
[null,null,53002,250,1250,-1000,-2082,-1082]
[null,"630056 Total",null,1250,1250,0,0,0]
[null,630057,40303,750,null,750,null,-750]
[null,null,40305,null,null,0,897.99666666666633,897.99666666666633]
[null,null,53002,null,750,-750,-897.99666666666633,-147.99666666666633]
[null,"630057 Total",null,750,750,0,0,0]
[null,630059,40302,1625,null,1625,null,-1625]
[null,null,40305,null,null,0,3915,3915]
[null,null,53002,495,2120,-1625,-3915,-2290]
[null,"630059 Total",null,2120,2120,0,0,0]
[null,630060,40302,3250,625,2625,null,-2625]
[null,null,40305,null,null,0,4515.9966666666633,4515.9966666666633]
[null,"630060 Total",null,8750,8125,625,0,-625]
[null,"630063 Total",null,2150,2150,0,0,0]
[null,"630065 Total",null,2050,2050,0,0,0]
[null,null,53002,3000,10500,-7500,null,7500]
[null,null,53002,1500,3550,-2050,-4176.9966666666633,-2126.9966666666633]
[null,null,40305,null,null,0,28581.99666666663,28581.99666666663]
[null,"630074 Total",null,11675,11675,0,0,0]
[null,null,40305,null,null,0,3491.0033333333372,3491.0033333333372]
[null,null,53002,500,1000,-500,-2400,-1900]
[null,"630085 Total",null,null,null,0,0,0]
[null,"630087 Total",null,null,null,0,0,0]
[null,null,53002,500,10500,-10000,-20757.99666666663,-10757.99666666663]
[null,"630093 Total",null,null,null,0,0,0]
[null,null,53002,null,null,0,-1455.996666666663,-1455.996666666663]
[null,630096,40302,625,null,625,null,-625]
[null,null,53002,null,null,0,-612.99666666666633,-612.99666666666633]
[null,630103,40305,null,null,0,2190.9966666666628,2190.9966666666628]
[null,null,53002,1000,2500,-1500,-2990.0033333333372,-1490.0033333333372]
[null,null,53002,6925,12425,-5500,-12957.99666666663,-7457.9966666666296]
[null,630111,40304,1300,null,1300,null,-1300]
[null,null,40305,null,null,0,2636.0033333333372,2636.0033333333372]
[null,null,53002,1250,2250,-1000,-7700.0033333333367,-6700.0033333333367]
[null,null,40304,8175,null,8175,null,-8175]
[null,null,40305,null,null,0,4881,4881]
[null,null,53002,1750,2050,-300,-648.99666666666633,-348.99666666666633]
[null,"630125 Total",null,16000,16000,0,0,0]
[null,"630127 Total",null,7500,7500,0,0,0]
[null,null,53002,7878,8378,-500,-1001.0033333333337,-501.00333333333367]
[null,630133,40302,4000,null,4000,null,-4000]
[null,null,40305,null,null,0,1439.003333333337,1439.003333333337]
[null,630138,40302,625,null,625,null,-625]
[null,"630140 Total",null,null,null,0,0,0]
[null,null,53002,null,null,0,-834,-834]
[null,630147,40302,500,null,500,null,-500]
[null,null,53002,500,2000,-1500,-1593.996666666663,-93.996666666663032]
[null,"630152 Total",null,21600,21600,0,0,0]
[null,null,53002,null,null,0,-2403,-2403]
[null,"630157 Total",null,350,350,0,0,0]
[null,null,53002,480.15,1355.15,-875,-1922.003333333337,-1047.003333333337]
[null,"630160 Total",null,3638.79,3638.79,0,0,0]
[null,null,40305,null,null,0,4293,4293]
[null,"630165 Total",null,2808.78,2808.78,0,0,0]
[null,null,40305,null,null,0,11799,11799]
[null,null,40305,null,null,0,467.00333333333373,467.00333333333373]
[null,null,53002,727.75,5227.75,-4500,-9372.9966666666623,-4872.9966666666623]
[null,"630178 Total",null,2474.1099999999997,2474.1099999999997,0,0,0]
[null,null,40305,null,null,0,1595.003333333337,1595.003333333337]
[null,null,53002,null,null,0,-6200.0033333333367,-6200.0033333333367]
[null,null,53002,null,null,0,-1842.996666666663,-1842.996666666663]
[null,null,40305,null,null,0,8609.0033333333377,8609.0033333333377]
[null,null,40305,null,null,0,19457.00333333337,19457.00333333337]
[null,null,53002,12490.7,13290.7,-800,-1680,-880]
[null,null,40305,null,null,0,67853.00333333337,67853.00333333337]
[null,null,53002,282.3,2157.3000000000002,-1875,-1851.996666666663,23.003333333336968]
[null,null,53002,null,null,0,-1470,-1470]
[null,null,53002,5105.3100000000004,21205.31,-16100,-40212,-24112]
[null,null,40304,700,null,700,null,-700]
[null,"630209 Total",null,null,null,0,0,0]
[null,630212,40302,12000,null,12000,null,-12000]
[null,"630215 Total",null,2149.7600000000002,2149.7600000000002,0,0,0]
[null,"630219 Total",null,1216.69,1524.98,-308.28999999999996,null,308.28999999999996]
[null,null,53002,2527.11,4027.11,-1500,-3635.0033333333372,-2135.0033333333372]
[null,null,40305,null,null,0,1220.003333333337,1220.003333333337]
[null,null,40305,null,null,0,16932.99666666663,16932.99666666663]
[null,630228,40302,2000,null,2000,null,-2000]
[null,"630230 Total",null,null,null,0,0,0]
[null,null,40305,null,null,0,9495.9966666666623,9495.9966666666623]
[null,"630237 Total",null,600,null,600,0,-600]
[null,"630240 Total",null,16629.25,16629.25,0,0,0]
[null,null,40305,null,null,0,93246.99666666663,93246.99666666663]
[null,630245,40302,2400,null,2400,null,-2400]
[null,630247,40305,null,null,0,1692.996666666663,1692.996666666663]
[null,630248,40302,625,null,625,null,-625]
[null,630251,40305,null,null,0,1130.0033333333338,1130.0033333333338]
[null,null,53002,null,null,0,-1266,-1266]
[null,630258,40302,1100,550,550,null,-550]
[null,"630259 Total",null,2500,2500,0,0,0]
[null,630263,40302,67750,null,67750,null,-67750]
[null,null,53002,139.03,1389.03,-1250,-2694,-1444]
[null,null,53002,225.11,2475.11,-2250,-7377,-5127]
[null,null,40305,null,null,0,28145.00333333337,28145.00333333337]
[null,630275,40305,null,null,0,957.99666666666633,957.99666666666633]
[null,630278,40305,null,null,0,402,402]
[null,null,40305,null,null,0,6762.9966666666633,6762.9966666666633]
[null,630283,40302,7125,null,7125,null,-7125]
[null,null,40305,null,null,0,4974.9966666666633,4974.9966666666633]
[null,"630286 Total",null,2742.04,2742.04,0,0,0]
[null,null,40305,null,null,0,747,747]
[null,630293,40305,null,null,0,797.00333333333367,797.00333333333367]
[null,630296,40305,null,null,0,1389,1389]
[null,630298,40305,null,null,0,2657.0033333333372,2657.0033333333372]
[null,630302,40304,7607,null,7607,null,-7607]
[null,"630303 Total",null,875,875,0,0,0]
[null,null,40305,null,null,0,824.00333333333367,824.00333333333367]
[null,"630307 Total",null,10724.37,10724.37,0,0,0]
[null,null,40305,null,null,0,2921.0033333333372,2921.0033333333372]
[null,630314,40302,3375,null,3375,null,-3375]
[null,630319,40302,915,null,915,null,-915]
[null,630320,40302,10000,null,10000,null,-10000]
[null,null,53002,1655.34,2280.34,-625,-1386,-761]
[null,null,53002,75672.73,75922.73,-250,-548.00333333333367,-298.00333333333367]
[null,null,53002,350,2245,-1895,-4743.9966666666633,-2848.9966666666633]
[null,630330,40305,null,null,0,2283.9966666666628,2283.9966666666628]
[null,null,40305,null,null,0,6087,6087]
[null,630336,40305,null,null,0,1928.003333333337,1928.003333333337]
[null,null,40305,null,null,0,2013.996666666663,2013.996666666663]
[null,null,40305,null,null,0,1703.003333333337,1703.003333333337]
[null,"630343 Total",null,1738.79,1738.79,0,0,0]
[null,"630345 Total",null,null,null,0,0,0]
[null,"630348 Total",null,13679.32,13679.32,0,0,0]
[null,null,53002,null,null,0,-1863.996666666663,-1863.996666666663]
[null,630353,40302,700,null,700,null,-700]
[null,null,53002,401.01,1401.01,-1000,-1953,-953]
[null,630361,40304,4850,null,4850,null,-4850]
[null,null,53002,null,null,0,-744.99666666666633,-744.99666666666633]
[null,630365,40305,null,null,0,1401.996666666663,1401.996666666663]
[null,"630366 Total",null,5550,5550,0,0,0]
[null,null,53002,null,null,0,-80.003333333333373,-80.003333333333373]
[null,630375,40302,2000,null,2000,null,-2000]
[null,null,53002,null,null,0,-1952.003333333337,-1952.003333333337]
[null,null,53002,null,null,0,-831.99666666666633,-831.99666666666633]
[null,null,40305,null,null,0,26174.00333333337,26174.00333333337]
[null,null,40305,null,null,0,2954.0033333333372,2954.0033333333372]
[null,"630387 Total",null,13375,13375,0,0,0]
[null,630393,40305,null,null,0,531.99666666666633,531.99666666666633]
[null,"630395 Total",null,7930.52,7930.52,0,0,0]
[null,null,40305,null,null,0,6075,6075]
[null,null,53002,2000,6000,-4000,-12540,-8540]
[null,null,40303,550,null,550,null,-550]
[null,630407,40304,500,null,500,null,-500]
[null,630408,40304,500,null,500,null,-500]
[null,null,40305,null,null,0,87312.99666666663,87312.99666666663]
[null,null,53002,750,15500,-14750,-29960.00333333337,-15210.00333333337]
[null,630416,40302,1000,null,1000,null,-1000]
[null,630418,40305,null,null,0,2796,2796]
[null,"630419 Total",null,null,null,0,0,0]
[null,630422,40302,625,null,625,null,-625]
[null,null,53002,422.5,872.5,-450,-2036.003333333337,-1586.003333333337]
[null,"630428 Total",null,null,null,0,0,0]
[null,null,53002,375,1475,-1100,-2262,-1162]
[null,null,53002,1500,8000,-6500,-14603.00333333337,-8103.0033333333704]
[null,630440,40305,null,null,0,801,801]
[null,630442,40302,25250,500,24750,null,-24750]
[null,null,53002,null,null,0,-5681.0033333333367,-5681.0033333333367]
[null,null,40305,null,null,0,5565,5565]
[null,630451,40302,27875,2125,25750,null,-25750]
[null,"630452 Total",null,2750,1750,1000,0,-1000]
[null,null,40305,null,null,0,4565.0033333333367,4565.0033333333367]
[null,"630457 Total",null,2600,2600,0,0,0]
[null,630460,40304,1500,null,1500,null,-1500]
[null,null,53002,2050,10050,-8000,-19332.99666666663,-11332.99666666663]
[null,null,53002,null,750,-750,-795,-45]
[null,null,53002,250,1000,-750,-1505.003333333337,-755.00333333333697]
[null,null,40305,null,null,0,2241.9966666666628,2241.9966666666628]
[null,null,53002,1000,3150,-2150,-6663.9966666666633,-4513.9966666666633]
[null,null,40305,null,null,0,11070,11070]
[null,630479,40302,8850,null,8850,null,-8850]
[null,630481,40302,6000,null,6000,null,-6000]
[null,null,40305,null,null,0,81360,81360]
[null,null,40305,null,null,0,1017.9966666666663,1017.9966666666663]
[null,630488,40302,700,null,700,null,-700]
[null,"630490 Total",null,null,null,0,0,0]
[null,"630492 Total",null,3625,3625,0,0,0]
[null,null,53002,2500,4500,-2000,-4161,-2161]
[null,630497,40305,null,null,0,11724.996666666662,11724.996666666662]
[null,630499,53002,327.84,441.88,-114.04000000000002,null,114.04000000000002]
[null,null,53002,3675,4525,-850,-1739.003333333337,-889.00333333333697]
[null,null,53002,1250,2450,-1200,-3237.9966666666628,-2037.9966666666628]
[null,null,53002,null,null,0,-660.99666666666633,-660.99666666666633]
[null,630511,40302,3125,null,3125,null,-3125]
[null,null,53002,4000,11500,-7500,null,7500]
[null,null,40305,null,null,0,1485.996666666663,1485.996666666663]
[null,630518,40305,null,null,0,1838.003333333337,1838.003333333337]
[null,"630520 Total",null,4750,4750,0,0,0]
[null,null,53002,500,2250,-1750,-4058.0033333333372,-2308.0033333333372]
[null,"630527 Total",null,null,null,0,0,0]
[null,"630528 Total",null,null,null,0,0,0]
[null,null,53002,2350,3225,-875,-1617,-742]
[null,null,53002,null,null,0,-2442.9966666666628,-2442.9966666666628]
[null,"630535 Total",null,24250,24250,0,0,0]
[null,null,53002,250,21730.36,-21480.36,null,21480.36]
[null,null,53002,300,5550,-5250,-17181.99666666663,-11931.99666666663]
[null,null,40305,null,null,0,3183,3183]
[null,null,40305,null,null,0,7664.0033333333367,7664.0033333333367]
[null,630549,40303,20931.79,null,20931.79,null,-20931.79]
[null,"630552 Total",null,4800,4800,0,0,0]
[null,null,53002,500,1150,-650,-2646.9966666666628,-1996.9966666666628]
[null,null,40305,null,null,0,606.99666666666633,606.99666666666633]
[null,630559,40304,5250,null,5250,null,-5250]
[null,"630561 Total",null,751,751,0,0,0]
[null,null,53002,500,750,-250,-618.99666666666633,-368.99666666666633]
[null,"630570 Total",null,11625,11625,0,0,0]
[null,null,53002,750,4750,-4000,-6666.9966666666633,-2666.9966666666633]
[null,"630579 Total",null,37643,37643,0,0,0]
[null,"630584 Total",null,null,null,0,0,0]
[null,null,53002,750,1750,-1000,-1932,-932]
[null,null,53002,9250,9740,-490,-984,-494]
[null,null,53002,1000,7500,-6500,-22272,-15772]
[null,630594,40305,null,null,0,89.003333333333373,89.003333333333373]
[null,630597,40302,2500,null,2500,null,-2500]
[null,"630598 Total",null,49650,47650,2000,0,-2000]
[null,null,40305,null,null,0,1068.9966666666662,1068.9966666666662]
[null,null,40305,null,null,0,873,873]
[null,"630605 Total",null,null,null,0,0,0]
[null,"630611 Total",null,600,600,0,0,0]
[null,630616,40302,20871.5,null,20871.5,null,-20871.5]
[null,null,53002,1000,2500,-1500,-3392.0033333333372,-1892.0033333333372]
[null,null,53002,129.44,4564.9399999999996,-4435.5,-12872.00333333337,-8436.5033333333704]
[null,"630624 Total",null,null,null,0,0,0]
[null,null,53002,1000,14400,-13400,-26706.99666666663,-13306.99666666663]
[null,null,53002,200,850,-650,-1325.003333333337,-675.00333333333697]
[null,"630632 Total",null,1000,1000,0,0,0]
[null,630637,40302,8000,null,8000,null,-8000]
[null,null,53002,28.98,28.98,0,-8.0033333333333374,-8.0033333333333374]
[null,630642,40302,2000,null,2000,null,-2000]
[null,null,40305,null,null,0,4383.9966666666633,4383.9966666666633]
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[null,null,40305,null,null,0,978,978]
[null,null,40305,null,null,0,1695.996666666663,1695.996666666663]
[null,"630656 Total",null,null,null,0,0,0]
[null,"630660 Total",null,31886.33,31886.33,0,0,0]
[null,null,40305,null,null,0,48104.00333333337,48104.00333333337]
[null,"630666 Total",null,1600,1600,0,0,0]
[null,630668,40302,3500,null,3500,null,-3500]
[null,"630673 Total",null,44400,43400,1000,0,-1000]
[null,"630677 Total",null,3000,3000,0,0,0]
[null,630680,40305,null,null,0,216,216]
[null,null,53002,2000,2670,-670,-1349.003333333337,-679.00333333333697]
[null,null,40305,null,null,0,1302,1302]
[null,null,40305,null,null,0,9558,9558]
[null,null,40305,null,null,0,873,873]
[null,"630693 Total",null,null,null,0,0,0]
[null,null,40305,null,null,0,999.99666666666633,999.99666666666633]
[null,null,40305,null,null,0,1437,1437]
[null,null,40305,null,null,0,315,315]
[null,null,53002,1250,3125,-1875,-5280.9966666666633,-3405.9966666666633]
[null,null,53002,915,1665,-750,-1473,-723]
[null,null,53002,10000,15750,-5750,-18311.00333333337,-12561.00333333337]
[null,null,53002,625,6125,-5500,-11295,-5795]
[null,"630717 Total",null,750,750,0,0,0]
[null,null,53002,2270.61,2770.61,-500,-1487.003333333337,-987.00333333333697]
[null,null,53002,3395,3395,0,-259377,-259377]
[null,"630728 Total",null,1800,1800,0,0,0]
[null,null,53002,1750,4250,-2500,-5072.0033333333367,-2572.0033333333367]
[null,null,40305,null,null,0,1020.9966666666663,1020.9966666666663]
[null,null,40305,null,null,0,19205.00333333337,19205.00333333337]
[null,null,53002,250,1500,-1250,-2861.0033333333372,-1611.0033333333372]
[null,"630739 Total",null,2000,2000,0,0,0]
[null,null,40305,null,null,0,789,789]
[null,"630744 Total",null,875,875,0,0,0]
[null,630748,40302,7000,null,7000,null,-7000]
[null,"630748 Total",null,7700,7700,0,0,0]
[null,null,40305,null,null,0,14894.00333333337,14894.00333333337]
[null,null,40305,null,null,0,1746.996666666663,1746.996666666663]
[null,630761,40302,580,null,580,null,-580]
[null,null,53002,500,3400,-2900,-5856,-2956]
[null,null,53002,2000,2440,-440,-441,-1]
[null,630767,40302,1540,null,1540,null,-1540]
[null,630770,40302,1500,null,1500,null,-1500]
[null,"630770 Total",null,4200,4200,0,0,0]
[null,"630774 Total",null,5950,4950,1000,0,-1000]
[null,"630775 Total",null,72482.45,72482.45,0,0,0]
[null,630780,40302,600,null,600,null,-600]
[null,"630780 Total",null,8100,8100,0,0,0]
[null,630784,40302,600,null,600,null,-600]
[null,null,53002,1000,1702,-702,-1406.003333333337,-704.00333333333697]
[null,null,53002,500,1500,-1000,-2556.9966666666628,-1556.9966666666628]
[null,null,40305,null,null,0,31230,31230]
[null,630797,40302,950,null,950,null,-950]
[null,"630797 Total",null,1950,1950,0,0,0]
[null,630804,40305,null,null,0,1085.0033333333338,1085.0033333333338]
[null,630805,40302,2000,null,2000,null,-2000]
[null,630808,40303,475,null,475,null,-475]
[null,null,53002,1100,4100,-3000,-5862,-2862]
[null,null,40305,null,null,0,2775.9966666666628,2775.9966666666628]
[null,630818,40302,316.75,null,316.75,null,-316.75]
[null,null,53002,2804.01,3854.01,-1050,-2181,-1131]
[null,null,53002,null,null,0,-3165,-3165]
[null,null,40305,null,null,0,3021,3021]
[null,630826,40302,3000,null,3000,null,-3000]
[null,630828,40305,null,null,0,19821.99666666663,19821.99666666663]
[null,"630831 Total",null,5650,5650,0,0,0]
[null,"630835 Total",null,3500,3500,0,0,0]
[null,null,53002,2100,2390,-290,-588.99666666666633,-298.99666666666633]
[null,null,53002,null,null,0,-1101.9966666666662,-1101.9966666666662]
[null,null,40305,null,null,0,1211.003333333337,1211.003333333337]
[null,630848,40302,400,null,400,null,-400]
[null,"630848 Total",null,400,null,400,0,-400]
[null,"630850 Total",null,700,null,700,0,-700]
[null,null,40305,null,null,0,618.99666666666633,618.99666666666633]
[null,null,53002,1075,1575,-500,null,500]
[null,null,40305,null,null,0,2256.9966666666628,2256.9966666666628]
[null,"630876 Total",null,7000,7000,0,null,0]
[null,650001,40302,null,null,0,11483130,11483130]
[null,"660067 Total",null,null,null,0,0,0]
[null,"660074 Total",null,null,null,0,0,0]
[null,null,53002,null,null,0,-101.00333333333337,-101.00333333333337]
[null,"685001 Total",null,14750,14750,0,0,0]
[null,null,40304,6257.79,null,6257.79,null,-6257.79]
[null,null,63001,3037.7799999999997,null,3037.7799999999997,null,-3037.7799999999997]
[null,null,60813,null,null,0,103119,103119]
[null,null,64007,70.94,18.98,51.960000000000008,null,-51.960000000000008]
[null,"000000 Total",null,622.4,null,622.4,null,-622.4]
[null,null,44101,null,6683.75,-6683.75,null,6683.75]
[null,null,62013,null,null,0,2499.9966666666628,2499.9966666666628]
[null,null,64012,null,null,0,500.00333333333373,500.00333333333373]
[null,"000001 Total",null,342352.46,15150.179999999998,327202.28000000009,829405.00666666625,502202.72666666628]
[null,null,76601,1195.6600000000001,null,1195.6600000000001,2499.9966666666628,1304.3366666666627]
[null,null,63001,null,null,0,1948.0031195484901,1948.0031195484901]
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[null,null,60602,7.16,null,7.16,null,-7.16]
[null,null,62001,1500,1000,500,900,400]
[null,null,66501,594,null,594,500.00333333333373,-93.996666666666272]
[null,null,60501,null,null,0,15000,15000]
[null,null,62001,null,null,0,900,900]
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[null,null,60816,26710.689999999995,80.77,26629.919999999995,null,-26629.919999999995]
[null,580001,53002,138.19,138.19,0,-5195.0033333333367,-5195.0033333333367]
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[null,null,62001,2250,1500,750,999.99666666666633,249.99666666666633]
[null,null,63001,236.46,236.46,0,null,0]
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[null,null,62013,950,60.18,889.82,null,-889.82]
[null,null,64014,81.66,54.44,27.22,500.00333333333373,472.78333333333376]
[null,"600253 Total",null,1445.51,1734.35,-288.84000000000003,null,288.84000000000003]
[null,null,66509,null,null,0,2499.9966666666628,2499.9966666666628]
[null,"600280 Total",null,133929.50999999998,133644.16,285.34999999997615,0,-285.35000000001435]
[null,600295,53002,12386,21955,-9569,null,9569]
[null,"600296 Total",null,2000,null,2000,-1.0000000011132215E-2,-2000.0100000000111]
[null,"600334 Total",null,7551.6500000000005,6188.4600000000009,1363.19,1.0000000010450094E-2,-1363.1799999999891]
[null,null,60501,2840.28,null,2840.28,5000.0033333333367,2159.7233333333365]
[null,null,60501,1975,240,1735,9999.9966666666623,8264.9966666666623]
[null,null,63001,null,null,0,200.0033333333337,200.0033333333337]
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[null,null,60001,19706.7,null,19706.7,67728,48021.3]
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[null,null,62001,null,null,0,12446,12446]
[null,null,43804,null,5150,-5150,null,5150]
[null,null,76601,665.02,null,665.02,null,-665.02]
[null,"355001 Total",null,45862.509999999995,35377.300000000003,10485.210000000001,-6263.9953662875614,-16749.205366287562]
[null,null,60816,4604.6600000000008,59.28,4545.380000000001,null,-4545.380000000001]
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[null,null,60813,null,null,0,8610,8610]
[null,null,60001,18750,null,18750,45000,26250]
[null,"600020 Total",null,33834.660000000003,22718.949999999997,11115.710000000003,-2.2737367544323206E-13,-11115.710000000003]
[null,600145,53002,616.08000000000004,709.45,-93.37,null,93.37]
[null,"600260 Total",null,null,null,0,1.0000000044783519E-2,1.0000000044783519E-2]
[null,null,62001,null,null,0,4749.9966666666633,4749.9966666666633]
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[null,600444,53002,1806.66,1940,-133.33999999999992,null,133.33999999999992]
[null,"670034 Total",null,95775,66805,28970,-1.0000000111176632E-2,-28970.010000000111]
[null,1,60001,145936.94,4398.2700000000004,141538.67000000001,375725.00333333371,234186.33333333369]
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[null,null,76601,233.64999999999998,null,233.64999999999998,750,516.35]
[null,"010002 Total",null,7621.03,2317.6999999999998,5303.33,null,-5303.33]
[null,null,66515,297,null,297,null,-297]
[null,"090001 Total",null,8467.98,8005.98,462.00000000000045,null,-462.00000000000045]
[null,null,56002,null,null,0,23370.99989304355,23370.99989304355]
[null,null,60809,88.34,88.340000000000018,-5.3290705182007514E-15,null,5.3290705182007514E-15]
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[null,null,60816,35652.14,1489.7300000000002,34162.410000000003,null,-34162.410000000003]
[null,"355001 Total",null,242277.99,213446.94000000012,28831.049999999937,-122565.01096408587,-151396.06096408589]
[null,null,63001,681.49999999999989,null,681.49999999999989,null,-681.49999999999989]
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[null,null,62011,null,null,0,2000.003333333337,2000.003333333337]
[null,null,76002,32.5,null,32.5,null,-32.5]
[null,"500501 Total",null,1510.76,2107.7600000000002,-597,null,597]
[null,null,60101,158197.87,null,158197.87,410676,252478.13]
[null,null,63103,60,null,60,null,-60]
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[null,null,66501,995.68000000000006,null,995.68000000000006,null,-995.68000000000006]
[null,600151,40302,1000,null,1000,null,-1000]
[null,"600151 Total",null,2512.42,2642.65,-130.23000000000002,null,130.23000000000002]
[null,1,40005,1206,6164,-4958,null,4958]
[null,null,60001,268898.92,3466.5,265432.42,784290.99511941802,518858.57511941803]
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[null,null,64005,null,null,0,20000.00333333337,20000.00333333337]
[null,"085001 Total",null,519.21,17338.79,-16819.580000000002,null,16819.579999999998]
[null,null,60001,4230.67,4889.33,-658.65999999999985,null,658.65999999999985]
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[null,null,62013,256,75,181,null,-181]
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[null,null,62006,null,null,0,500.00333333333373,500.00333333333373]
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[null,null,60816,3414.4399999999996,2888.25,526.19000000000005,null,-526.19000000000005]
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[null,null,76003,848.52,null,848.52,null,-848.52]
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[null,null,64012,209.7,null,209.7,null,-209.7]
[null,null,66515,360,null,360,null,-360]
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[null,null,62013,125,null,125,null,-125]
[null,null,63103,294,null,294,null,-294]
[null,null,66509,781.54,null,781.54,999.99666666666633,218.45666666666637]
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[null,null,63001,1576.4999999999998,952.31,624.18999999999994,5000.0033333333367,4375.8133333333371]
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[null,null,60001,null,null,0,82956.99666666663,82956.99666666663]
[null,null,64002,null,null,0,207,207]
[null,"675007 Total",null,72138.099999999991,23657.989999999998,48480.110000000008,-3.3469405025243759E-10,-48480.110000000321]
[null,null,66512,null,null,0,15000,15000]
[null,"000000 Total",null,421953.37999999902,92.4,421860.97999999905,null,-421860.97999999905]
[null,null,62011,23723.37,19662.830000000002,4060.5400000000004,null,-4060.5400000000004]
[null,null,63101,18093.139999999992,11237.399999999998,6855.7399999999989,null,-6855.7399999999989]
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[null,null,63002,null,null,0,2349,2349]
[null,null,62006,262.5,null,262.5,null,-262.5]
[null,null,66520,8527.58,4263.79,4263.79,null,-4263.79]
[null,null,43804,29284.280000000002,123687.11,-94402.829999999987,null,94402.829999999987]
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[null,null,64012,null,null,0,58408.996017188561,58408.996017188561]
[null,null,60501,8321,null,8321,null,-8321]
[null,"500495 Total",null,224233.60000000001,197217.62,27015.98,null,-27015.980000000003]
[null,null,60813,null,null,0,43268.00333333337,43268.00333333337]
[null,null,64002,32.520000000000003,null,32.520000000000003,50562,50529.48]
[null,660002,53002,null,null,0,-41945.00333333337,-41945.00333333337]
[null,null,60816,205.44,null,205.44,null,-205.44]
[null,"670078 Total",null,39988.720000000001,25747.72,14241,0,-14241]
[null,null,62001,null,null,0,653904,653904]
[null,null,63103,null,null,0,2000.003333333337,2000.003333333337]
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[null,355002,43804,67711.62,3323616.47,-3255904.8499999996,null,3255904.8499999996]
[null,null,66521,32984.949999999997,null,32984.949999999997,null,-32984.949999999997]
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[null,null,63101,2722.21,365.36,2356.85,null,-2356.85]
[null,null,66501,987.61,null,987.61,null,-987.61]
[null,"010002 Total",null,5488.83,null,5488.83,null,-5488.83]
[null,null,60813,null,null,0,497364,497364]
[null,null,63003,5612.3499999999995,2460.9700000000003,3151.38,null,-3151.38]
[null,null,69001,7471.7200000000021,null,7471.7200000000021,null,-7471.7200000000021]
[null,"090001 Total",null,2040401.3600000003,3133894.9600000009,-1093493.6000000001,1537212,2630705.6000000024]
[null,null,60001,59086.76,null,59086.76,150549,91462.239999999991]
[null,null,64007,758.63,null,758.63,3000,2241.37]
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[null,null,76002,2790.14,null,2790.14,3500.0033333333372,709.86333333333732]
[null,null,64012,null,86.47,-86.47,null,86.47]
[null,"600467 Total",null,2436.14,261.82,2174.3200000000002,null,-2174.3199999999997]
[null,null,60101,204293.82,5001.2,199292.62,620373,421080.38]
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[null,null,62013,1828,1401.45,426.54999999999995,393,-33.549999999999955]
[null,null,64008,1331.0600000000002,290,1041.0600000000002,22676.999999999964,21635.939999999962]
[null,null,64504,191.52,191.52,0,null,0]
[null,null,66505,83.509999999999991,null,83.509999999999991,null,-83.509999999999991]
[null,null,75005,null,null,0,-49500,-49500]
[null,null,63001,1340.13,1072.26,267.87,null,-267.87]
[null,null,64005,48200.549999999996,32133.700000000004,16066.85,7683,-8383.85]
[null,null,66501,1345,null,1345,null,-1345]
[null,"070002 Total",null,113584.05,193606.14,-80022.090000000011,-0.97666666674194857,80021.113333333124]
[null,null,77401,null,164112.43,-164112.43,null,164112.43]
[null,null,70005,4000,2000,2000,null,-2000]
[null,null,64012,null,null,0,6897,6897]
[null,null,63001,null,null,0,395.0038190954773,395.0038190954773]
[null,null,62001,12340,12340,0,null,0]
[null,null,64011,591.84,394.56,197.28,null,-197.28]
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[null,500022,40302,2400,null,2400,null,-2400]
[null,null,63101,2105.7399999999998,50,2055.7399999999998,null,-2055.7399999999998]
[null,null,64002,5519.6900000000005,3158.31,2361.38,19999.993333333325,17638.613333333324]
[null,500051,40302,null,null,0,999.99666666666633,999.99666666666633]
[null,null,60551,6710,null,6710,20499.99666666663,13789.99666666663]
[null,500373,53002,null,null,0,-6999.9966666666633,-6999.9966666666633]
[null,null,64001,null,null,0,35000.00333333337,35000.00333333337]
[null,500485,53002,null,null,0,-1500,-1500]
[null,530258,40305,null,null,0,500.00333333333373,500.00333333333373]
[null,null,40305,null,null,0,249.9966666666663,249.9966666666663]
[null,null,53001,null,null,0,-138.9966666666663,-138.9966666666663]
[null,null,60813,null,null,0,11565,11565]
[null,null,63001,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,60001,4336.1099999999997,null,4336.1099999999997,10289.003333333338,5952.893333333338]
[null,600440,40302,62000,null,62000,132000,70000]
[null,null,60602,1576.85,null,1576.85,null,-1576.85]
[null,"600440 Total",null,234417.97,56801.21,177616.76,-1.0000000063882908E-2,-177616.77000000002]
[null,630065,40305,null,null,0,2600.0033333333372,2600.0033333333372]
[null,null,53001,null,null,0,-5000.0033333333367,-5000.0033333333367]
[null,"630457 Total",null,null,null,0,0,0]
[null,630533,40305,null,null,0,2000.003333333337,2000.003333333337]
[null,630739,40305,null,null,0,999.99666666666633,999.99666666666633]
[null,"630768 Total",null,null,null,0,0,0]
[null,"630790 Total",null,null,null,0,0,0]
[null,"630848 Total",null,null,null,0,0,0]
[null,null,66501,null,null,0,8000.0033333333367,8000.0033333333367]
[null,null,53001,null,null,0,-12000,-12000]
[null,670067,53001,null,null,0,-99999.99666666663,-99999.99666666663]
[null,"670081 Total",null,6433.92,6433.92,0,0,0]
[null,null,60813,null,null,0,23694.99666666663,23694.99666666663]
[null,null,76601,2.3499999999999996,null,2.3499999999999996,null,-2.3499999999999996]
[null,10002,44001,null,null,0,-17499.99666666663,-17499.99666666663]
[null,"000000 Total",null,595.20000000000005,null,595.20000000000005,null,-595.20000000000005]
[null,null,62005,null,null,0,147,147]
[null,null,64005,12253.920000000004,7212.5199999999986,5041.3999999999996,null,-5041.3999999999996]
[null,null,76001,604,null,604,null,-604]
[null,null,76003,null,732,-732,null,732]
[null,null,62005,325,null,325,null,-325]
[null,"500473 Total",null,null,null,0,0,0]
[null,null,53001,null,null,0,-9000,-9000]
[null,"600426 Total",null,4250,null,4250,null,-4250]
[null,630146,40305,null,null,0,9999.9966666666623,9999.9966666666623]
[null,"630314 Total",null,null,null,0,0,0]
[null,"630480 Total",null,null,null,0,0,0]
[null,"630538 Total",null,null,null,0,0,0]
[null,"630593 Total",null,null,null,0,0,0]
[null,660038,40303,2750,null,2750,null,-2750]
[null,"660038 Total",null,2750,2750,0,null,0]
[null,null,60501,27244.67,null,27244.67,4698,-22546.67]
[null,null,64007,null,null,0,999.99666666666633,999.99666666666633]
[null,null,63001,1096.1599999999999,309.76,786.4,8100,7313.6]
[null,"010093 Total",null,51.17,51.17,0,null,0]
[null,null,63003,1990.76,null,1990.76,2499.9966666666628,509.23666666666281]
[null,null,64007,52.99,null,52.99,2244,2191.0100000000002]
[null,null,60501,2811.5,1342,1469.5,null,-1469.5]
[null,null,60603,null,null,0,14176.998818342163,14176.998818342163]
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[null,null,64015,118.77000000000001,79.180000000000007,39.590000000000003,null,-39.590000000000003]
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[null,null,56003,2334.89,52776.079999999987,-50441.189999999988,null,50441.189999999988]
[null,null,66502,91.19,null,91.19,7452,7360.81]
[null,null,66521,52776.079999999987,2334.89,50441.189999999988,null,-50441.189999999988]
[null,null,60603,null,null,0,1575,1575]
[null,null,65502,32.68,null,32.68,2670,2637.32]
[null,500524,53002,null,41.89,-41.89,null,41.89]
[null,"500524 Total",null,1192.02,726.89,465.13,null,-465.13000000000005]
[null,"600007 Total",null,null,364.73,-364.73,null,364.73]
[null,"660091 Total",null,5000,null,5000,null,-5000]
[null,null,64004,68.650000000000006,2393.31,-2324.66,null,2324.66]
[null,null,64011,null,160.61000000000001,-160.61000000000001,null,160.61000000000001]
[null,"000001 Total",null,30046.539999999997,35892.089999999997,-5845.5500000000011,39731.999999999971,45577.549999999974]
[null,null,60813,null,null,0,780,780]
[null,null,64005,null,null,0,1500,1500]
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[null,null,60551,null,null,0,16104,16104]
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[null,null,60501,16533.5,7141.6,9391.9,null,-9391.9]
[null,null,64001,18704.04,2238.61,16465.43,null,-16465.43]
[null,null,65502,null,null,0,129879.9988314689,129879.9988314689]
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[null,null,62013,1325.6499999999999,null,1325.6499999999999,null,-1325.6499999999999]
[null,null,66515,1922.19,null,1922.19,null,-1922.19]
[null,null,63001,75.099999999999994,null,75.099999999999994,null,-75.099999999999994]
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[null,null,62001,185,null,185,6413,6228]
[null,null,64001,1107.07,null,1107.07,null,-1107.07]
[null,null,75005,null,null,0,-725,-725]
[null,"500114 Total",null,null,null,0,-1.000000004080448E-2,-1.000000004080448E-2]
[null,null,64012,305.65999999999997,null,305.65999999999997,null,-305.65999999999997]
[null,null,67501,3200,3200,0,null,0]
[null,null,60001,null,null,0,39999.99666666663,39999.99666666663]
[null,"600226 Total",null,51023.159999999996,42883.24,8139.92,-3.2014213502407074E-10,-8139.9200000003202]
[null,"600342 Total",null,null,null,0,3.2741809263825417E-11,3.2741809263825417E-11]
[null,null,53002,5852.34,8641.02,-2788.6800000000003,-12732.99666666663,-9944.3166666666293]
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[null,null,53001,null,null,0,-12999.99666666663,-12999.99666666663]
[null,"000000 Total",null,82653.37999999999,null,82653.37999999999,null,-82653.37999999999]
[null,null,63101,null,null,0,1500,1500]
[null,null,75002,40,null,40,null,-40]
[null,null,60816,4283.54,2.34,4281.2,null,-4281.2]
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[null,null,63002,327,null,327,null,-327]
[null,null,64503,5.13,null,5.13,null,-5.13]
[null,"085001 Total",null,110920.24,244105.72999999998,-133185.49,-1508.9899999999325,131676.50000000006]
[null,null,60603,null,null,0,209937,209937]
[null,null,64005,3695.5,2746.5,949,null,-949]
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[null,null,63001,null,null,0,3606.9966666666628,3606.9966666666628]
[null,"355005 Total",null,155973.13000000003,318727.43999999994,-162754.30999999997,-40751.98999999986,122002.32000000008]
[null,500277,53002,null,null,0,-500.00333333333373,-500.00333333333373]
[null,"500277 Total",null,null,null,0,0,0]
[null,1,60501,1242,2052,-810,null,810]
[null,null,62013,null,108,-108,null,108]
[null,null,64007,1350,2063.6999999999998,-713.69999999999982,null,713.69999999999982]
[null,null,66515,535,699.38,-164.38,null,164.38]
[null,"070001 Total",null,null,9885.9399999999987,-9885.9399999999987,null,9885.9399999999987]
[null,null,64001,86.55,86.55,0,null,0]
[null,null,43801,null,null,0,-682134.99852299271,-682134.99852299271]
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[null,null,60501,null,null,0,3000,3000]
[null,500271,40305,null,null,0,2000.003333333337,2000.003333333337]
[null,"500304 Total",null,null,null,0,0,0]
[null,"500402 Total",null,1226.71,null,1226.71,1.0000000011359589E-2,-1226.6999999999887]
[null,"630095 Total",null,null,null,0,0,0]
[null,630638,40305,null,null,0,3249.9966666666628,3249.9966666666628]
[null,660050,40305,null,null,0,9999.9966666666623,9999.9966666666623]
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[null,null,60501,33100.160000000003,18495,14605.16,6999.9966666666633,-7605.1633333333366]
[null,null,63001,2019.26,null,2019.26,6000,3980.74]
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[null,null,64007,null,null,0,300,300]
[null,null,65251,null,null,0,81.996666666666627,81.996666666666627]
[null,"095001 Total",null,745.14,null,745.14,null,-745.14]
[null,null,60603,null,null,0,80636.996530247809,80636.996530247809]
[null,null,63002,1245.48,null,1245.48,3515.0033333333372,2269.5233333333372]
[null,null,66502,2540.9700000000003,null,2540.9700000000003,28719.995390293101,26179.0253902931]
[null,null,69001,1457.8000000000004,null,1457.8000000000004,null,-1457.8000000000004]
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[null,null,60816,4884.0000000000018,331.11,4552.8900000000012,null,-4552.8900000000012]
[null,null,64012,272.55,null,272.55,32488.003357958587,32215.453357958588]
[null,null,70001,12.53,null,12.53,null,-12.53]
[null,null,43804,8558.77,67961.09,-59402.32,null,59402.32]
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[null,null,56003,483.88,2462.71,-1978.83,null,1978.83]
[null,null,66520,4074.79,4074.79,0,null,0]
[null,"500230 Total",null,1200,1200,0,null,0]
[null,null,60101,null,null,0,15000,15000]
[null,550036,53002,null,2255.0700000000002,-2255.0700000000002,null,2255.0700000000002]
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[null,null,53001,null,null,0,-647.00333333333367,-647.00333333333367]
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[null,null,63001,911.48,null,911.48,null,-911.48]
[null,null,60816,228481.75000000003,null,228481.75000000003,null,-228481.75000000003]
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[null,null,66515,null,null,0,11.003333333333337,11.003333333333337]
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[null,null,64002,6579.829999999999,3336.73,3243.1,14426.003333333338,11182.903333333337]
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[null,null,60501,14121.16,4306.88,9814.2800000000025,null,-9814.2800000000025]
[null,null,66515,798.55,30,768.55,null,-768.55]
[null,500393,53002,115.7,115.7,0,-7500,-7500]
[null,"550015 Total",null,20000,20000,0,0,0]
[null,null,60816,87.79,null,87.79,null,-87.79]
[null,null,53001,null,null,0,-1299.996666666663,-1299.996666666663]
[null,null,53002,3321.77,9001.4599999999991,-5679.6900000000005,-36219,-30539.309999999998]
[null,null,66509,383.84000000000003,null,383.84000000000003,null,-383.84000000000003]
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[null,null,60551,null,null,0,24156,24156]
[null,null,63001,15,null,15,null,-15]
[null,null,65002,null,null,0,5199.9966666666633,5199.9966666666633]
[null,null,60501,2700,null,2700,null,-2700]
[null,null,63001,509.96,null,509.96,null,-509.96]
[null,null,64011,null,null,0,129,129]
[null,null,77401,null,87919.05,-87919.05,null,87919.05]
[null,null,43801,null,null,0,-44330.00333333337,-44330.00333333337]
[null,null,64007,21,10.5,10.5,null,-10.5]
[null,null,65502,null,null,0,13830.99666666663,13830.99666666663]
[null,null,43804,8165.79,493894.9299999997,-485729.13999999978,null,485729.13999999978]
[null,null,62013,16,null,16,null,-16]
[null,null,66502,5427.5599999999995,524,4903.5599999999995,null,-4903.5599999999995]
[null,355005,40305,null,null,0,108,108]
[null,null,65502,null,null,0,381,381]
[null,null,60813,null,null,0,26438.00333333337,26438.00333333337]
[null,"500137 Total",null,null,null,0,0,0]
[null,500175,40303,null,null,0,20499.99666666663,20499.99666666663]
[null,530113,40305,null,null,0,1500,1500]
[null,null,62001,11421.9,7460.95,3960.95,null,-3960.95]
[null,null,67503,37.5,null,37.5,null,-37.5]
[null,null,63002,null,null,0,3500.0033333333372,3500.0033333333372]
[null,630073,40305,null,null,0,999.99666666666633,999.99666666666633]
[null,null,53001,null,null,0,-16500,-16500]
[null,630840,40305,null,null,0,1500,1500]
[null,660013,53002,1251.68,1753.3600000000001,-501.68000000000012,-6020.0033333333367,-5518.3233333333364]
[null,"000000 Total",null,261.95,null,261.95,null,-261.95]
[null,null,62013,32,null,32,1755,1723]
[null,null,65002,null,null,0,4356,4356]
[null,"000001 Total",null,515510.1,579045.83000000019,-63535.73,-6243.0100000006714,57292.719999999397]
[null,null,62001,106630.29000000001,70945.149999999994,35685.14,34095,-1590.1399999999994]
[null,null,63003,1441.6800000000003,1863.23,-421.55000000000007,null,421.55000000000007]
[null,null,64012,1783.83,378.27,1405.56,143775,142369.44]
[null,null,64015,290.66999999999996,null,290.66999999999996,80.003333333333373,-210.66666666666657]
[null,null,65252,112057.51000000004,56397.459999999985,55660.049999999981,67155.000000000029,11494.950000000048]
[null,null,66518,216,144,72,null,-72]
[null,"010002 Total",null,null,7.15,-7.15,null,7.15]
[null,null,60201,15944.59,null,15944.59,null,-15944.59]
[null,null,60602,462.15000000000003,370.5,91.650000000000034,null,-91.650000000000034]
[null,null,62013,947.95,null,947.95,null,-947.95]
[null,null,64013,175.91,null,175.91,null,-175.91]
[null,null,66515,2444.38,null,2444.38,null,-2444.38]
[null,null,66517,55621.24,31112.520000000004,24508.719999999998,null,-24508.719999999998]
[null,null,60603,null,null,0,68341.997298784103,68341.997298784103]
[null,null,64011,66.11,null,66.11,null,-66.11]
[null,null,66515,1150,null,1150,null,-1150]
[null,null,65502,null,null,0,48,48]
[null,null,60201,null,null,0,40419,40419]
[null,355005,77401,null,56877.34,-56877.34,null,56877.34]
[null,"500018 Total",null,null,null,0,0,0]
[null,600007,53002,12314.44,23946.81,-11632.37,null,11632.37]
[null,660047,53001,null,null,0,-776.00333333333367,-776.00333333333367]
["12201 Total",null,null,5614642.7600000016,2767611.8200000036,2847030.9399999981,7676766.9830627302,4829736.0430627409]
[null,null,69001,8679.619999999999,null,8679.619999999999,null,-8679.619999999999]
[null,null,62001,37640.779999999992,27086.299999999996,10554.480000000001,26880,16325.519999999999]
[null,null,66508,6483,4322,2161,null,-2161]
[null,null,63001,null,null,0,1071.9966666666662,1071.9966666666662]
[null,null,56003,280.02999999999997,8902.7800000000007,-8622.75,null,8622.75]
[null,null,60201,null,null,0,128661.00468385441,128661.00468385441]
[null,null,64015,451.38,null,451.38,null,-451.38]
[null,"000000 Total",null,37332.28,null,37332.28,null,-37332.28]
[null,null,66517,2511.0000000000005,2650.51,-139.50999999999993,null,139.50999999999993]
[null,null,56002,500,15340.039999999999,-14840.039999999999,-61199.999999999964,-46359.959999999963]
[null,null,60201,null,null,0,5838.0000684931483,5838.0000684931483]
["12203 Total",null,null,88422.190000000017,60870.360000000008,27551.829999999998,-1.0105539325752488,-27552.840553932576]
[null,"000001 Total",null,16944.23,7253.93,9690.2999999999993,0,-9690.2999999999956]
[null,10069,44101,null,87817.600000000006,-87817.600000000006,null,87817.600000000006]
[null,350001,69001,556.25,null,556.25,null,-556.25]
[null,null,60602,87.75,87.75,0,null,0]
[null,"000000 Total",null,20508.140000000003,null,20508.140000000003,null,-20508.140000000003]
[null,"000001 Total",null,27388.959999999999,24352.48,3036.48,0,-3036.48]
[null,null,65001,null,null,0,27000,27000]
[null,1,41512,null,4085.1,-4085.1,null,4085.1]
[null,null,44101,null,185.5,-185.5,null,185.5]
[null,null,56002,null,null,0,-336348,-336348]
[null,null,62008,2400,1920,480,null,-480]
[null,null,64001,null,null,0,799.99666666666587,799.99666666666587]
[null,null,64503,null,null,0,120,120]
[null,null,66512,null,null,0,173295,173295]
[null,"000000 Total",null,1171.1000000000001,null,1171.1000000000001,null,-1171.1000000000001]
[null,null,66512,94401.900000000009,40422.14,53979.76,null,-53979.76]
[null,"000000 Total",null,21139.91,null,21139.91,null,-21139.91]
[null,null,60301,14545,null,14545,null,-14545]
[null,null,63002,4499.71,null,4499.71,5567.0033333333367,1067.2933333333367]
[null,null,64003,44.5,null,44.5,null,-44.5]
[null,null,65502,726,600,126,null,-126]
[null,null,76601,20588.170000000002,68.22,20519.95,178436.00333333371,157916.05333333369]
[null,null,62001,7420,4600,2820,14682,11862]
[null,null,64008,99,99,0,null,0]
[null,null,66501,10,null,10,null,-10]
[null,null,66515,132.77000000000001,132.77000000000001,0,null,0]
[null,"085001 Total",null,null,7625.54,-7625.54,3.6692426874651574E-11,7625.5400000000363]
[null,null,56002,null,null,0,259319.0011472996,259319.0011472996]
[null,null,62001,37227.800000000032,22747.899999999994,14479.900000000001,94434.995431028088,79955.095431028079]
[null,null,64011,3254.5400000000004,1279.8499999999999,1974.69,null,-1974.69]
[null,null,66501,8648,5382,3266,null,-3266]
[null,null,43804,108.57,556320.09999999951,-556211.52999999956,null,556211.52999999956]
[null,null,60816,138524.68000000002,869.32,137655.36000000004,null,-137655.36000000004]
[null,null,62012,null,null,0,-521,-521]
[null,null,65501,3210.3,null,3210.3,null,-3210.3]
[null,"355001 Total",null,665383.48000000021,696086.44999999937,-30702.969999999586,-82677.00693689652,-51974.03693689705]
[null,null,60816,8585.7100000000009,3460.57,5125.1400000000012,null,-5125.1400000000012]
[null,null,66502,null,null,0,4237,4237]
[null,355005,40305,null,null,0,42.996666666666627,42.996666666666627]
[null,null,60802,31.28,31.34,-5.9999999999997833E-2,null,5.9999999999997833E-2]
[null,null,66515,268,null,268,null,-268]
[null,"355005 Total",null,17716.71,29162.649999999994,-11445.939999999997,-113.00248289252218,11332.937517107466]
[null,"530082 Total",null,null,null,0,0,0]
[null,600433,53002,null,null,0,-999.99666666666633,-999.99666666666633]
[null,"630701 Total",null,null,null,0,0,0]
[null,null,66501,null,null,0,8000.0033333333367,8000.0033333333367]
[null,1,40001,null,null,0,-600000,-600000]
[null,null,60501,43202,16730,26472,300000,273528]
[null,null,63001,6302.4599999999982,1699.2099999999998,4603.25,114100.00666666667,109496.75666666667]
[null,null,63101,2483.8000000000002,2483.8000000000002,3.4106051316484809E-13,5000.0033333333367,5000.0033333333367]
[null,null,64012,1104.8,89,1015.8,null,-1015.8]
[null,null,66515,800,260,540,6200.0033333333367,5660.0033333333367]
[null,"000001 Total",null,2047601.1000000003,1657399.6300000001,390201.46999999991,-1497829.9733333404,-1888031.4433333392]
[null,null,64006,12057.7,12057.7,0,null,0]
[null,null,62011,1375,null,1375,null,-1375]
[null,null,64009,null,null,0,5499.9966666666633,5499.9966666666633]
[null,null,65503,700,null,700,null,-700]
[null,null,66512,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64012,1019.0900000000001,53.76,965.33000000000015,5000.0033333333367,4034.6733333333368]
[null,null,66509,205,null,205,null,-205]
[null,null,64007,1312,null,1312,null,-1312]
[null,null,76401,null,null,0,9255,9255]
[null,null,66504,null,null,0,1347,1347]
[null,"600161 Total",null,7846.9400000000005,7846.9400000000005,4.5474735088646412E-13,3.637978807091713E-12,3.2969182939268649E-12]
[null,600301,53002,31495.47,32129.08,-633.61000000000058,-1841.003333333337,-1207.3933333333364]
[null,null,63003,68.67,null,68.67,null,-68.67]
[null,null,64012,120.95,null,120.95,null,-120.95]
[null,"600395 Total",null,6524.59,2000,4524.59,0,-4524.59]
[null,null,76003,500,null,500,null,-500]
[null,"670001 Total",null,1829.44,2170.1600000000003,-340.72,0,340.72]
["13001 Total",null,null,3032963.5100000016,3534103.8999999994,-501140.38999999984,-1501395.9666666745,-1000255.5766666743]
[null,null,63001,10678.099999999997,3320.95,7357.15,15000,7642.85]
[null,null,64001,6.4,6.4,0,3000,3000]
[null,null,64006,28410.52,23053.040000000001,5357.4800000000005,null,-5357.4800000000005]
[null,"000001 Total",null,751574.97,52251.740000000005,699323.2300000001,1562191.0066666668,862867.77666666731]
[null,"010002 Total",null,null,null,0,1.0000000007494236E-2,1.0000000007494236E-2]
[null,null,64015,null,null,0,13000.006666666675,13000.006666666675]
[null,null,62001,13339.300000000005,13339.260000000006,3.999999999992724E-2,30000,29999.96]
[null,null,60001,20329,null,20329,null,-20329]
[null,null,60816,10332.490000000005,139.57,10192.920000000006,null,-10192.920000000006]
[null,null,43801,null,null,0,-54060,-54060]
[null,null,43803,null,null,0,-72702.001840052806,-72702.001840052806]
[null,null,75005,null,null,0,3081,3081]
[null,null,43803,null,null,0,-11156.995483870955,-11156.995483870955]
[null,null,64012,null,null,0,70945.997319754737,70945.997319754737]
[null,null,60201,null,null,0,233,233]
[null,null,65502,1080,720,360,null,-360]
[null,null,63103,null,null,0,477,477]
[null,500273,53002,null,null,0,-3675.9966666666628,-3675.9966666666628]
[null,null,62001,null,null,0,3675.9966666666628,3675.9966666666628]
[null,null,70001,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,62001,1500,1000,500,null,-500]
[null,null,63103,null,null,0,999.99666666666633,999.99666666666633]
[null,null,63101,null,null,0,999.99666666666633,999.99666666666633]
[null,null,62001,null,null,0,2000.003333333337,2000.003333333337]
[null,null,62001,4400,4400,0,9999.9966666666623,9999.9966666666623]
[null,null,76601,302.28999999999996,null,302.28999999999996,null,-302.28999999999996]
[null,"600148 Total",null,44288.72,52361.229999999996,-8072.5099999999957,1.0000000045693014E-2,8072.5200000000468]
[null,"010002 Total",null,341.65,null,341.65,null,-341.65]
[null,1,40303,5200,null,5200,18200.00333333337,13000.00333333337]
[null,null,63003,1059.33,null,1059.33,5000.0033333333367,3940.6733333333368]
[null,null,64005,5267.06,676.03,4591.03,5000.0033333333367,408.973333333337]
[null,null,64501,null,null,0,600,600]
[null,null,76001,550.21,null,550.21,3999.9966666666628,3449.7866666666628]
[null,null,44001,null,null,0,-5000.0033333333367,-5000.0033333333367]
[null,null,60501,3710,null,3710,null,-3710]
[null,null,76601,3606.8599999999997,null,3606.8599999999997,null,-3606.8599999999997]
[null,null,64012,852.23,null,852.23,462,-390.23]
[null,null,64012,76.34,null,76.34,153,76.66]
[null,"500220 Total",null,null,null,0,0,0]
[null,null,64012,null,null,0,200.0033333333337,200.0033333333337]
[null,null,40303,200,null,200,2330.0033333333372,2130.0033333333372]
[null,"660076 Total",null,5000,null,5000,0,-5000]
[null,"000000 Total",null,8251.340000000002,872.31,7379.0300000000025,null,-7379.0300000000025]
[null,null,60816,203501.19,137.06,203364.13,null,-203364.13]
[null,null,64005,6454.0999999999995,6414.0999999999995,40,null,-40]
[null,null,44001,null,null,0,-3000,-3000]
[null,null,64002,3251.74,null,3251.74,4749.9966666666633,1498.2566666666635]
[null,null,60813,null,null,0,19485,19485]
[null,null,62001,null,null,0,30000,30000]
[null,null,66502,20,null,20,null,-20]
[null,"085001 Total",null,33372.519999999997,83970.4,-50597.87999999999,-1.0066666663915385,50596.873333333584]
[null,null,56002,null,null,0,-530197.99831761525,-530197.99831761525]
[null,null,60816,53619.310000000034,9810.84,43808.470000000008,null,-43808.470000000008]
[null,null,66521,139982.96999999994,25335.739999999994,114647.22999999998,null,-114647.22999999998]
[null,"350001 Total",null,1266500.51,1381437.9699999997,-114937.4599999999,-1544122.9966149055,-1429185.536614907]
[null,null,60816,87.79,null,87.79,null,-87.79]
[null,355003,40305,null,null,0,18623,18623]
[null,null,60602,528,null,528,null,-528]
[null,null,65502,null,null,0,70544.998901930783,70544.998901930783]
[null,null,43803,null,null,0,-14971.00123088223,-14971.00123088223]
[null,null,65502,null,null,0,474.00000000000028,474.00000000000028]
[null,null,63002,36.35,null,36.35,null,-36.35]
[null,null,75005,null,null,0,84.996666666666627,84.996666666666627]
[null,null,66505,null,null,0,999.99666666666633,999.99666666666633]
[null,"500325 Total",null,718.9,516.04,202.86000000000007,9.9999999978308551E-3,-202.85000000000224]
[null,null,66504,null,null,0,9999.9966666666623,9999.9966666666623]
[null,"660005 Total",null,1010,1010,0,0,0]
[null,null,63001,null,109.12,-109.12,null,109.12]
[null,1,40303,10337.15,469.96,9867.19,null,-9867.19]
[null,null,60816,278462.48000000004,6337.78,272124.7,null,-272124.7]
[null,null,63104,90,60,30,null,-30]
[null,null,64014,43.300000000000004,28.86,14.44,null,-14.44]
[null,null,62011,36322.800000000003,24215.200000000001,12107.6,null,-12107.6]
[null,null,64001,2099.04,2099.0400000000004,-7.1054273576010019E-14,125000.00333333371,125000.00333333371]
[null,"050001 Total",null,2099.04,2099.0400000000004,-7.1054273576010019E-14,1.0000000387663022E-2,1.0000000387734076E-2]
[null,null,76601,1148.42,null,1148.42,null,-1148.42]
[null,null,43804,56375.040000000008,762837.96999999962,-706462.93,null,706462.93]
[null,null,60816,56225.29999999993,2164.3000000000002,54060.999999999935,null,-54060.999999999935]
[null,null,64002,642.8599999999999,158.54000000000002,484.31999999999994,null,-484.31999999999994]
[null,null,65002,42761.3,21380.65,21380.65,null,-21380.65]
[null,355002,40305,null,null,0,267,267]
[null,null,60816,3193.49,null,3193.49,null,-3193.49]
[null,null,64001,783.80000000000007,null,783.80000000000007,null,-783.80000000000007]
[null,null,65502,null,null,0,238.99756302521016,238.99756302521016]
[null,null,62001,3750,2500,1250,null,-1250]
[null,null,64001,null,null,0,1953.996666666663,1953.996666666663]
[null,"500284 Total",null,304.92,476.76,-171.84000000000003,3.2741809263825417E-11,171.84000000003277]
[null,600170,53002,null,null,0,-3032.0033333333372,-3032.0033333333372]
[null,null,60501,22471.25,14071.25,8400,null,-8400]
[null,670014,53002,null,null,0,-4073.0033333333372,-4073.0033333333372]
[null,null,63101,2065.38,1376.92,688.46000000000015,2073,1384.54]
[null,null,60101,12774,null,12774,30168,17394]
[null,null,62011,null,null,0,500.00333333333373,500.00333333333373]
[null,null,64006,302.58,201.72,100.86,null,-100.86]
[null,null,65251,null,null,0,9999.9966666666623,9999.9966666666623]
[null,null,76601,2288.67,null,2288.67,9224.9899999999961,6936.3199999999961]
[null,"050001 Total",null,2917.74,null,2917.74,3.1832314562052488E-12,-2917.7399999999966]
[null,null,60501,2000,null,2000,null,-2000]
[null,null,66504,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,60551,1328.58,null,1328.58,3537.9966666666628,2209.4166666666629]
[null,null,64002,100.97,null,100.97,null,-100.97]
[null,null,64007,27.9,null,27.9,null,-27.9]
[null,630033,40303,5987.6399999999994,162.1,5825.5399999999991,12000,6174.4600000000009]
[null,null,77401,null,null,0,19302.99666666663,19302.99666666663]
[null,null,60401,4303,null,4303,null,-4303]
[null,null,62013,50,null,50,null,-50]
[null,null,64002,15115.479999999998,11755.300000000003,3360.1799999999948,48500.00333333337,45139.823333333377]
[null,null,76002,2830.4700000000003,291.36,2539.1099999999997,15000,12460.89]
[null,"000001 Total",null,642114.65999999992,36517.86,605596.80000000005,1693104.0057258545,1087507.205725854]
[null,null,63001,2217.9699999999998,null,2217.9699999999998,null,-2217.9699999999998]
[null,null,64002,19,null,19,null,-19]
[null,null,62011,null,null,0,2000.003333333337,2000.003333333337]
[null,null,64002,null,null,0,2000.003333333337,2000.003333333337]
[null,"630290 Total",null,744,3744,-3000,null,3000]
[null,null,60501,43217.5,null,43217.5,48750,5532.5]
[null,null,63103,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64008,null,null,0,1500,1500]
[null,"000001 Total",null,1149111.0200000005,5303.97,1143807.0500000003,2660049.0800000005,1516242.0300000017]
[null,null,66504,null,null,0,2000.003333333337,2000.003333333337]
[null,null,76401,null,null,0,-1500,-1500]
[null,null,60201,null,null,0,4599.9966666666633,4599.9966666666633]
[null,null,65501,1000,500,500,999.99666666666633,499.99666666666633]
[null,500208,40302,null,null,0,9477.9966666666623,9477.9966666666623]
[null,null,65501,null,null,0,2000.003333333337,2000.003333333337]
[null,600199,40302,750,null,750,null,-750]
[null,null,63003,335.73,null,335.73,null,-335.73]
[null,null,62001,15500,10000,5500,null,-5500]
[null,null,63102,218,null,218,999.99666666666633,781.99666666666633]
[null,"660001 Total",null,1558.26,null,1558.26,null,-1558.26]
[null,1,40303,575,null,575,null,-575]
[null,null,62001,31900,31725,175,3999.9966666666628,3824.9966666666628]
[null,null,64007,null,null,0,500.00333333333373,500.00333333333373]
[null,null,66509,1075,725,350,4000.0166666666682,3650.0166666666682]
[null,null,64002,null,null,0,3999.9966666666628,3999.9966666666628]
[null,350001,40305,null,null,0,4025,4025]
[null,null,60603,null,null,0,33506,33506]
[null,null,64012,null,null,0,249.00363636363599,249.00363636363599]
[null,null,63001,7024.4399999999987,2301.46,4722.9800000000005,11281.996327543426,6559.0163275434252]
[null,null,64015,721.34999999999991,480.9,240.45,null,-240.45]
[null,"355005 Total",null,54339.619999999988,33170.339999999997,21169.279999999999,-8086.0068383033695,-29255.286838303367]
[null,null,64002,null,null,0,1881,1881]
[null,null,77401,null,null,0,-5000.0033333333367,-5000.0033333333367]
[null,null,63003,null,null,0,2000.003333333337,2000.003333333337]
[null,null,66509,135,null,135,2000.003333333337,1865.003333333337]
[null,null,41507,10510.44,470,10040.44,null,-10040.44]
[null,null,63003,389,389,2.4868995751603507E-14,null,-2.4868995751603507E-14]
[null,null,64005,null,328,-328,null,328]
[null,null,65251,185,null,185,null,-185]
[null,null,76002,3659.46,null,3659.46,8000.0033333333367,4340.5433333333367]
[null,null,60603,null,null,0,1440,1440]
[null,null,63001,8130.1399999999994,70.430000000000007,8059.7099999999991,8900.0033333333395,840.29333333334034]
[null,null,64002,null,null,0,12682.006666666672,12682.006666666672]
[null,null,76601,2076.16,null,2076.16,null,-2076.16]
[null,10093,40303,2088,null,2088,null,-2088]
[null,null,65002,null,null,0,22500,22500]
[null,null,44001,null,null,0,-167000.00333333371,-167000.00333333371]
[null,null,65252,null,null,0,6999.9966666666633,6999.9966666666633]
[null,85001,43902,null,null,0,-39999.99666666663,-39999.99666666663]
[null,null,60816,2057.38,null,2057.38,null,-2057.38]
[null,null,65002,null,null,0,21249.99666666663,21249.99666666663]
[null,null,60551,106511.02,null,106511.02,null,-106511.02]
[null,null,60816,40841.420000000064,553.82999999999993,40287.590000000062,null,-40287.590000000062]
[null,null,65002,820,null,820,null,-820]
[null,null,66518,282075.83999999997,215930.15999999997,66145.680000000008,null,-66145.680000000008]
[null,null,56002,null,null,0,44953.003009054293,44953.003009054293]
[null,null,63001,null,null,0,9943.0022762919543,9943.0022762919543]
[null,null,43803,null,null,0,-53615,-53615]
[null,null,56003,404.91,21413.070000000003,-21008.160000000003,null,21008.160000000003]
[null,null,75005,null,null,0,-1715.0019859813092,-1715.0019859813092]
[null,355003,40305,null,null,0,-3342.9953876084987,-3342.9953876084987]
[null,null,63002,115.12,57.56,57.56,1613.003333333337,1555.443333333337]
[null,null,65002,115,null,115,null,-115]
[null,"355004 Total",null,21992.63,20900,1092.630000000001,0,-1092.630000000001]
[null,null,60201,null,null,0,6398.0033333333367,6398.0033333333367]
[null,"355005 Total",null,17580.129999999997,22154.73,-4574.6000000000004,1182,5756.600000000004]
[null,null,62001,56080.75,50982.5,5098.25,null,-5098.25]
[null,null,63101,null,null,0,900,900]
[null,"500063 Total",null,8239.4,7739.4,500,-6.4801497501321137E-12,-500.00000000000648]
[null,null,64012,null,null,0,999.99666666666633,999.99666666666633]
[null,null,60501,3537.95,228,3309.95,800.00333333333367,-2509.9466666666663]
[null,null,64012,1330.4900000000002,169.72,1160.7700000000002,null,-1160.7700000000002]
[null,null,76601,2152.5699999999997,null,2152.5699999999997,null,-2152.5699999999997]
[null,null,62011,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64002,null,null,0,999.99666666666633,999.99666666666633]
[null,null,63003,null,null,0,39999.99666666663,39999.99666666663]
[null,null,53002,null,null,0,-24000,-24000]
[null,null,60602,420,null,420,null,-420]
[null,null,66517,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64002,null,null,0,2000.003333333337,2000.003333333337]
[null,600004,53002,24.36,24.36,0,null,0]
[null,600051,40302,1000,null,1000,null,-1000]
[null,600075,63003,69.11,null,69.11,null,-69.11]
[null,null,64001,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,65002,null,null,0,999.99666666666633,999.99666666666633]
[null,null,63002,8003.7099999999982,7276.0999999999985,727.61,999.99666666666633,272.38666666666631]
[null,null,66502,1070,null,1070,null,-1070]
[null,null,64002,47.93,null,47.93,null,-47.93]
[null,null,63003,1025.29,null,1025.29,null,-1025.29]
[null,null,64002,null,null,0,200.0033333333337,200.0033333333337]
[null,600291,53002,28.99,28.99,0,null,0]
[null,null,60816,58.870000000000005,null,58.870000000000005,null,-58.870000000000005]
[null,null,64001,1333.27,null,1333.27,null,-1333.27]
[null,630007,40302,null,null,0,954.99666666666633,954.99666666666633]
[null,null,53002,null,null,0,-750,-750]
[null,null,53002,null,null,0,-8000.0033333333367,-8000.0033333333367]
[null,null,53002,null,null,0,-2000.003333333337,-2000.003333333337]
[null,null,53002,null,null,0,-600,-600]
[null,630526,40303,null,null,0,1500,1500]
[null,null,53002,null,null,0,-1100.0033333333338,-1100.0033333333338]
[null,null,53002,null,null,0,-1400.003333333337,-1400.003333333337]
[null,null,64002,1053.08,null,1053.08,null,-1053.08]
[null,660031,40302,2250,null,2250,7500,5250]
[null,null,53002,40900,46400,-5500,-14000.00333333337,-8500.0033333333704]
[null,null,63104,70.900000000000006,70.900000000000006,7.1054273576010019E-15,null,-7.1054273576010019E-15]
[null,null,76002,303.47000000000003,null,303.47000000000003,null,-303.47000000000003]
[null,"660053 Total",null,6000,null,6000,0,-6000]
[null,null,60816,752.58,null,752.58,null,-752.58]
[null,null,66502,36.36,null,36.36,null,-36.36]
[null,null,60816,6285.0400000000009,76.17,6208.8700000000008,null,-6208.8700000000008]
[null,null,64001,332.03,null,332.03,null,-332.03]
[null,"670005 Total",null,1650,1650,0,2.2737367544323206E-12,2.2737367544323206E-12]
[null,null,64006,263.7,null,263.7,null,-263.7]
[null,null,60813,null,null,0,56.003333333333373,56.003333333333373]
[null,null,64008,null,null,0,300,300]
[null,null,43804,6954.68,18833.489999999998,-11878.810000000003,null,11878.810000000003]
[null,null,66520,4074.79,null,4074.79,null,-4074.79]
[null,null,64007,83.12,null,83.12,null,-83.12]
[null,null,76001,102,null,102,null,-102]
[null,null,60101,34268,null,34268,105444,71176]
[null,null,63003,266.14999999999998,null,266.14999999999998,999.99666666666633,733.84666666666635]
[null,null,66502,150,null,150,150,0]
[null,"000001 Total",null,533590.87000000011,34528.239999999998,499062.63,1276382.0033333327,777319.37333333283]
[null,null,77401,null,null,0,-8777.0033333333377,-8777.0033333333377]
[null,null,60001,null,408.32,-408.32,null,408.32]
[null,"355001 Total",null,0.03,575.74,-575.71,-6899.9910589994024,-6324.2810589994024]
[null,null,63002,null,null,0,11739.996666666662,11739.996666666662]
[null,null,63003,null,null,0,2000.003333333337,2000.003333333337]
[null,null,64002,null,null,0,78,78]
[null,null,63101,null,null,0,500.00333333333373,500.00333333333373]
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[null,null,63001,5182.29,null,5182.29,6999.9966666666633,1817.7066666666633]
[null,null,64011,null,null,0,150,150]
[null,null,66509,350,null,350,null,-350]
[null,"570003 Total",null,1143.24,859.74,283.5,0,-283.5]
[null,null,53002,300,5300,-5000,null,5000]
[null,null,63103,null,null,0,500.00333333333373,500.00333333333373]
[null,"660048 Total",null,null,null,0,4.5474735088646412E-13,4.5474735088646412E-13]
[null,null,76003,426.5,null,426.5,null,-426.5]
[13201,0,69001,5235.3999999999996,null,5235.3999999999996,null,-5235.3999999999996]
[null,null,60813,null,null,0,1191926.0033333336,1191926.0033333336]
[null,null,63001,1973.7799999999997,1040.9499999999998,932.82999999999959,34999.903333333321,34067.073333333319]
[null,null,64008,20,null,20,2000.003333333337,1980.003333333337]
[null,null,76001,20,null,20,null,-20]
[null,null,64008,581.93999999999994,387.96,193.98,null,-193.98]
[null,null,43902,null,null,0,-26499.99666666663,-26499.99666666663]
[null,"085001 Total",null,23058.38,44142.36,-21083.979999999996,11250.000000000029,32333.980000000032]
[null,null,60501,26851,1865,24986,null,-24986]
[null,null,66502,null,null,0,831,831]
[null,null,66520,120126.79,null,120126.79,null,-120126.79]
[null,null,56002,null,null,0,4283.9954545454502,4283.9954545454502]
[null,null,62001,null,null,0,1225,1225]
[null,null,53002,1750,8025.53,-6275.53,-32160,-25884.47]
[null,null,53002,null,null,0,-40193.00333333337,-40193.00333333337]
[null,null,63001,null,null,0,7823.0033333333367,7823.0033333333367]
[null,null,53002,null,null,0,-6455.0033333333367,-6455.0033333333367]
[null,630620,40302,null,null,0,813,813]
[null,"630620 Total",null,null,null,0,0,0]
[null,null,60603,null,null,0,8000.0033333333367,8000.0033333333367]
[null,null,64010,null,null,0,300,300]
[null,null,76002,2044.3200000000002,null,2044.3200000000002,3000,955.67999999999984]
[null,null,64002,2500,null,2500,null,-2500]
["13211 Total",null,null,574925.75999999989,5549.47,569376.28999999992,1359721.9633333336,790345.67333333264]
[null,null,60001,612043.82999999996,1112.6300000000001,610931.19999999995,1531815.9966666631,920884.79666666314]
[null,null,63101,2859.0799999999995,285.56,2573.5199999999995,null,-2573.5199999999995]
[null,null,63103,2923.1900000000005,3263.2200000000003,-340.03000000000003,1500,1840.03]
[null,null,64012,23534.870000000006,15682.369999999999,7852.4999999999982,15300.000000000033,7447.5000000000346]
[null,null,76601,3609.64,null,3609.64,-46075.006666666632,-49684.646666666631]
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[null,null,62001,null,null,0,1995,1995]
[null,null,64007,null,null,0,4545,4545]
[null,500227,53002,2091.35,2091.35,0,-6321,-6321]
[null,500262,40302,null,null,0,549,549]
[null,null,60813,null,null,0,8202,8202]
[null,"500281 Total",null,6938.56,17017.88,-10079.32,0,10079.32]
[null,500383,40302,null,null,0,17837.00333333337,17837.00333333337]
[null,null,60501,2924.5,null,2924.5,21905.00333333337,18980.50333333337]
[null,530150,40302,null,null,0,127050,127050]
[null,"530270 Total",null,6512.5,6512.5,0,0,0]
[null,null,63003,830.12,4505.2,-3675.08,null,3675.08]
[null,null,64013,2792.65,2764.65,27.999999999999659,null,-27.999999999999659]
[null,600069,53002,null,null,0,-3977.0033333333372,-3977.0033333333372]
[null,600126,53002,374.53,374.53,0,-5960.0033333333367,-5960.0033333333367]
[null,600330,40302,null,1000,-1000,null,1000]
[null,null,40303,null,null,0,129,129]
[null,null,60101,9208.25,null,9208.25,40008,30799.75]
[null,null,62001,6848,4598,2250,5499.9966666666633,3249.9966666666633]
[null,null,64007,260.60000000000002,null,260.60000000000002,999.99666666666633,739.39666666666631]
[null,null,64012,null,null,0,500.00333333333373,500.00333333333373]
[null,"050001 Total",null,2424.4,null,2424.4,3.637978807091713E-12,-2424.3999999999965]
[null,null,77401,null,null,0,-999.99666666666633,-999.99666666666633]
[null,500285,53002,null,null,0,-11850.996666666662,-11850.996666666662]
[null,500300,53002,null,null,0,-16470,-16470]
[null,"530201 Total",null,2000,2000,0,0,0]
[null,null,64011,15.55,null,15.55,null,-15.55]
[null,"800051 Total",null,7552.3899999999994,3365.2200000000003,4187.17,null,-4187.17]
[null,null,63001,38.85,2254.42,-2215.5700000000002,null,2215.5700000000002]
[null,null,44101,null,4196,-4196,null,4196]
[null,null,60603,null,null,0,30510.99666666663,30510.99666666663]
[null,null,64001,2897.1699999999996,2280.9499999999998,616.22000000000025,18000,17383.78]
[null,null,64006,null,null,0,5499.9966666666623,5499.9966666666623]
[null,null,66512,5.4399999999999995,2.1800000000000002,3.2599999999999993,null,-3.2599999999999993]
[null,null,76001,1475.17,null,1475.17,null,-1475.17]
[null,"010093 Total",null,null,null,0,-1455,-1455]
[null,null,63004,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,60816,128.50000000000003,8.39,120.11000000000003,null,-120.11000000000003]
[null,null,65001,null,null,0,20000.00333333337,20000.00333333337]
[null,null,64001,1780.0999999999997,41.25,1738.8499999999997,null,-1738.8499999999997]
[null,"095001 Total",null,84455.770000000019,6738.93,77716.840000000026,null,-77716.840000000026]
[null,null,60816,57743.799999999981,1608.8999999999999,56134.899999999972,null,-56134.899999999972]
[null,null,63001,49132.62,9551.2800000000007,39581.340000000011,67582.997011334388,28001.657011334377]
[null,null,66509,170,600,-430,null,430]
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[null,null,56002,null,null,0,2082,2082]
[null,null,60603,null,null,0,4936.0004860267363,4936.0004860267363]
[null,null,43803,null,null,0,-27632.00333333337,-27632.00333333337]
[null,null,56003,908.32,17267.510000000002,-16359.189999999999,null,16359.189999999999]
[null,null,66502,30.75,null,30.75,2178,2147.25]
[null,355005,40305,null,null,0,154.9976923076924,154.9976923076924]
[null,null,60551,null,null,0,3500.0033333333372,3500.0033333333372]
[null,500302,53001,null,66,-66,null,66]
[null,500525,53002,625,35918.200000000004,-35293.200000000004,null,35293.200000000004]
[null,null,63003,651.31999999999994,null,651.31999999999994,null,-651.31999999999994]
[null,null,64001,1731.3200000000002,68.010000000000005,1663.3100000000002,null,-1663.3100000000002]
[null,590021,53002,2291.67,2291.67,0,-2295,-2295]
[null,null,60813,null,null,0,462,462]
[null,null,60813,null,null,0,29727,29727]
[null,null,60816,245056.56,5.85,245050.71,null,-245050.71]
[null,null,62014,null,100,-100,null,100]
[null,null,64008,null,null,0,5499.9966666666633,5499.9966666666633]
[null,null,65002,121.43,104.25,17.179999999999996,null,-17.179999999999996]
[null,null,76601,3773.4900000000002,null,3773.4900000000002,null,-3773.4900000000002]
[null,"050001 Total",null,3625,null,3625,0,-3625]
[null,"355003 Total",null,149.88,38.03,111.85,null,-111.85]
[null,"355004 Total",null,null,143.29,-143.29,1023,1166.29]
[null,null,66512,null,null,0,5541,5541]
[null,null,64002,19,null,19,null,-19]
[null,null,53002,null,null,0,-1833.996666666663,-1833.996666666663]
[null,null,53002,750,2000,-1250,-5451,-4201]
[null,"600365 Total",null,11447.769999999999,9827.9500000000007,1619.8199999999997,0,-1619.82]
[null,null,63003,51.02,null,51.02,9999.9966666666623,9948.9766666666619]
[null,null,77401,null,null,0,-20000.00333333337,-20000.00333333337]
[null,null,62001,1000,500,500,null,-500]
[null,"000000 Total",null,1404.6000000000001,null,1404.6000000000001,null,-1404.6000000000001]
[null,null,60001,525489.76,null,525489.76,1300982.0033333369,775492.2433333369]
[null,null,62011,156.59,null,156.59,null,-156.59]
[null,null,64005,4076.28,2038.14,2038.14,null,-2038.14]
[null,null,70002,2539.09,2539.09,0,null,0]
[null,350001,43804,null,7293.63,-7293.63,null,7293.63]
[null,355001,43804,724.81999999999994,22281.43,-21556.610000000004,null,21556.610000000004]
[null,null,64007,1152.28,null,1152.28,null,-1152.28]
[null,null,60201,null,null,0,-7458,-7458]
[null,355003,40305,null,null,0,10834.995178077135,10834.995178077135]
[null,null,60551,5595,null,5595,null,-5595]
[null,null,66520,4074.79,null,4074.79,null,-4074.79]
[null,null,62001,null,null,0,1400.003333333337,1400.003333333337]
[null,355005,40305,null,null,0,18,18]
[null,null,64002,null,null,0,3890.0033333333372,3890.0033333333372]
[null,null,76002,255,null,255,null,-255]
[null,null,63003,128.58000000000001,null,128.58000000000001,3000,2871.42]
[null,660072,53002,null,null,0,-5079.9966666666633,-5079.9966666666633]
[null,null,60101,61374,null,61374,170496,109122]
[null,null,63101,null,null,0,2000.003333333337,2000.003333333337]
[null,null,64013,3780.26,680.7299999999999,3099.53,null,-3099.53]
[null,null,66504,null,null,0,500.00333333333373,500.00333333333373]
[null,null,60816,16.38,null,16.38,null,-16.38]
[null,null,60603,null,null,0,2277.9998594024642,2277.9998594024642]
[null,500342,53002,475.59,475.59,0,-6786,-6786]
[null,null,64012,2448.4499999999998,1188.6300000000001,1259.82,null,-1259.82]
[null,null,77401,null,null,0,-1964.003333333337,-1964.003333333337]
[null,null,65002,null,null,0,9999.9966666666623,9999.9966666666623]
[null,null,60501,11729.2,null,11729.2,null,-11729.2]
[null,null,63101,1389.1,737.4,651.69999999999993,null,-651.69999999999993]
[null,null,64013,239.46,77.510000000000005,161.94999999999999,null,-161.94999999999999]
[null,null,66502,1600,null,1600,null,-1600]
[null,600091,53002,null,null,0,-7908,-7908]
[null,"630695 Total",null,6005.1,6005.1,0,0,0]
[null,null,62011,null,null,0,3000,3000]
[null,null,64002,1103.93,716.23,387.69999999999993,6500.0033333333367,6112.3033333333369]
[null,null,66501,330,null,330,3999.9966666666628,3669.9966666666628]
[null,null,76002,2309.17,null,2309.17,6000,3690.83]
[null,500031,53002,243.12,663.93000000000006,-420.81,24.996666666666631,445.80666666666662]
[null,null,66504,null,null,0,999.99666666666633,999.99666666666633]
[null,500250,53002,null,null,0,-2742,-2742]
[null,"500411 Total",null,null,null,0,0,0]
[null,null,64007,320,null,320,null,-320]
[null,null,60501,1354,null,1354,null,-1354]
[null,null,66502,89,null,89,null,-89]
[null,"600263 Total",null,114722.11,114722.11,-4.5474735088646412E-13,0,9.0949470177292824E-13]
[null,null,60816,383029.98,2751.3599999999997,380278.61999999994,null,-380278.61999999994]
[null,null,62011,null,null,0,800.00333333333367,800.00333333333367]
[null,null,64002,1178.48,6503.57,-5325.09,20000.00333333337,25325.093333333371]
[null,null,65252,157.36000000000001,897.8,-740.43999999999994,null,740.43999999999994]
[null,null,66502,39.159999999999997,null,39.159999999999997,null,-39.159999999999997]
[null,null,60816,351.36000000000007,null,351.36000000000007,null,-351.36000000000007]
[null,null,64006,22272.54,14848.359999999999,7424.1799999999994,null,-7424.1799999999994]
[null,null,60501,31898,5478,26420,26400,-20]
[null,null,64001,3126.19,1816.84,1309.3499999999999,84999.99666666663,83690.646666666624]
[null,null,65502,13.85,null,13.85,null,-13.85]
[null,90001,63001,1043.58,null,1043.58,null,-1043.58]
[null,null,56002,null,null,0,900870.99805143895,900870.99805143895]
[null,null,63001,33383.599999999999,3543.16,29840.439999999995,136798,106957.56]
[null,null,64005,11565.68,8547.92,3017.76,null,-3017.76]
[null,null,66509,null,80,-80,null,80]
[null,null,67504,null,null,0,30447.99666666663,30447.99666666663]
[null,null,43803,null,null,0,-158119.00316611689,-158119.00316611689]
[null,null,60201,97.2,null,97.2,-20009,-20106.2]
[null,null,63001,8713.7200000000012,4487.9400000000005,4225.7800000000007,5501.9966169516174,1276.2166169516167]
[null,"355001 Total",null,85054.66,80243.819999999963,4810.840000000022,-226473.01754903034,-231283.85754903036]
[null,null,62001,3787.88,2992,795.88,null,-795.88]
[null,null,66521,7581.7000000000007,1229.0900000000001,6352.6100000000006,null,-6352.6100000000006]
[null,null,60602,187.05,null,187.05,null,-187.05]
[null,null,63002,null,null,0,-290.00333333333373,-290.00333333333373]
[null,null,75005,null,null,0,2262.0007436918986,2262.0007436918986]
[null,null,60551,7460,null,7460,22230,14770]
[null,null,64001,null,null,0,24999.99666666663,24999.99666666663]
[null,"500444 Total",null,6224.4299999999994,5536.21,688.2199999999998,-1.0000000067520887E-2,-688.23000000006732]
[null,null,62001,null,null,0,2499.9966666666628,2499.9966666666628]
[null,"500484 Total",null,62529.869999999995,42798.04,19731.830000000002,-9.6633812063373625E-13,-19731.830000000005]
[null,null,53002,null,null,0,-306,-306]
[null,null,64008,100,null,100,null,-100]
[null,"600066 Total",null,4000,4000,0,-1.000000004080448E-2,-1.000000004080448E-2]
[null,null,63001,872.69,47.3,825.3900000000001,2997.9966666666628,2172.6066666666629]
[null,null,60551,31739,null,31739,44640,12901]
[null,null,64001,332.91999999999996,null,332.91999999999996,null,-332.91999999999996]
[null,"660085 Total",null,null,null,0,0,0]
[null,null,64007,48.41,null,48.41,null,-48.41]
[null,"000001 Total",null,18011.560000000001,550.59,17460.97,1964.003333333334,-15496.966666666667]
[null,null,76001,57,null,57,null,-57]
[null,null,60501,2113,null,2113,null,-2113]
[null,null,76002,133.51999999999998,null,133.51999999999998,800.00333333333367,666.48333333333369]
[null,null,63001,null,null,0,13196.00333333337,13196.00333333337]
[null,550008,53002,null,null,0,-1134,-1134]
[null,null,60101,11661.7,null,11661.7,34008,22346.3]
[null,null,64005,3273.7400000000002,3336.11,-62.370000000000005,null,62.370000000000005]
[null,500189,53002,null,null,0,-4220.0033333333367,-4220.0033333333367]
[null,null,60813,null,null,0,90,90]
[null,null,66515,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,60813,null,null,0,197768.00333333371,197768.00333333371]
[null,null,66515,null,null,0,6000,6000]
[null,null,76601,null,null,0,2100,2100]
[null,null,64012,null,null,0,-176,-176]
[null,null,63001,null,null,0,108974.00117571482,108974.00117571482]
[null,null,43803,null,null,0,-439327,-439327]
[null,355003,40305,null,null,0,6840.9950094987544,6840.9950094987544]
[null,"355003 Total",null,null,null,0,165933.98881041718,165933.98881041718]
[null,null,62001,null,null,0,8719.0011009174286,8719.0011009174286]
[13403,0,69001,15485.899999999992,null,15485.899999999992,null,-15485.899999999992]
[null,null,63001,null,2177.87,-2177.87,null,2177.87]
[null,null,66501,null,226.82,-226.82,null,226.82]
[null,null,60816,3435.8100000000004,3295.41,140.39999999999992,null,-140.39999999999992]
[null,null,66517,null,null,0,24999.99666666663,24999.99666666663]
[null,90001,40303,4335.79,null,4335.79,null,-4335.79]
[null,null,56002,null,null,0,116097.00315405949,116097.00315405949]
[null,null,60816,9042.0700000000015,460.77,8581.3000000000011,null,-8581.3000000000011]
[null,null,66502,306,null,306,1332.996666666663,1026.996666666663]
[null,null,67504,null,null,0,61818,61818]
[null,null,56002,null,null,0,154339.00187085741,154339.00187085741]
[null,null,62006,2880.8799999999997,null,2880.8799999999997,null,-2880.8799999999997]
[null,null,64008,111.58,1414.73,-1303.1500000000003,null,1303.1500000000003]
[null,null,66520,23531.960000000003,118.27,23413.690000000002,null,-23413.690000000002]
[null,null,66502,null,null,0,1004.0033333333337,1004.0033333333337]
[null,null,56002,null,null,0,38982.004828753961,38982.004828753961]
[null,null,60001,71027.810000000012,1066.06,69961.750000000015,null,-69961.750000000015]
[null,null,64011,914.4,565.5,348.9,null,-348.9]
[null,null,64504,47.11,null,47.11,null,-47.11]
[null,"355005 Total",null,493629.96,715769.52999999991,-222139.57000000009,-8667.0159255685103,213472.55407443145]
[null,null,60816,2733.47,2733.47,0,null,0]
["13403 Total",null,null,1798965.3500000006,1943559.1500000006,-144593.8000000001,-397712.99666845502,-253119.1966684552]
[null,null,60813,null,null,0,40355.00333333337,40355.00333333337]
[null,null,63102,3532.71,2057.71,1475,3999.9966666666628,2524.9966666666628]
[null,null,63104,165,null,165,null,-165]
[null,355001,40305,null,null,0,264,264]
[null,null,60603,null,null,0,1190.0033333333338,1190.0033333333338]
[null,"500123 Total",null,null,null,0,0,0]
[null,null,40006,5877.9,92821.5,-86943.6,-137316.99666666629,-50373.396666666289]
[null,null,60101,146396,3867,142529,361581.99666666629,219052.99666666629]
[null,null,69001,18300.969999999987,null,18300.969999999987,null,-18300.969999999987]
[null,null,60813,null,null,0,127479.99666666629,127479.99666666629]
[null,"070002 Total",null,27720,266580,-238860,-3.3469405025243759E-10,238859.99999999965]
[null,500236,53002,null,null,0,-2000.003333333337,-2000.003333333337]
[null,500487,53002,24.75,24.75,0,null,0]
[null,null,66509,230,null,230,null,-230]
[null,null,53002,null,null,0,-7500,-7500]
[null,null,66515,95,null,95,null,-95]
[null,600077,53002,770.25,7301.17,-6530.92,-110100,-103569.08]
[null,"600077 Total",null,22066.91,8021.98,14044.929999999998,1.0000000111176632E-2,-14044.919999999889]
[null,null,64008,null,null,0,6000,6000]
[null,600164,53002,32871.81,32974.81,-103,-15710.00333333337,-15607.00333333337]
[null,"600176 Total",null,1654.53,1772.4,-117.87000000000012,null,117.87000000000012]
[null,null,63003,468.5,null,468.5,null,-468.5]
[null,null,63001,532.79999999999995,null,532.79999999999995,null,-532.79999999999995]
[null,null,64012,60.06,54.6,5.46,null,-5.46]
[null,null,40303,17728.52,4871.75,12856.77,3000,-9856.77]
[null,null,63003,1668.73,null,1668.73,null,-1668.73]
[null,null,64002,7390.6199999999972,1696.2800000000002,5694.3399999999983,null,-5694.3399999999983]
[null,null,66505,146.94999999999999,null,146.94999999999999,null,-146.94999999999999]
[null,null,64012,300.30000000000007,273.00000000000006,27.3,null,-27.3]
[null,null,76601,255.1,null,255.1,null,-255.1]
[null,null,60813,null,null,0,37092.99666666663,37092.99666666663]
[null,600375,53002,null,null,0,-27000,-27000]
[null,null,60603,null,null,0,30000,30000]
[null,null,64007,46349.95,42000,4349.95,null,-4349.95]
[null,null,64015,13.92,null,13.92,null,-13.92]
[null,"600399 Total",null,1951.71,54.6,1897.1100000000001,null,-1897.1100000000001]
[null,600448,53002,null,null,0,-300,-300]
[null,630795,40302,1000,null,1000,null,-1000]
[null,null,40304,2000,null,2000,null,-2000]
[null,null,60501,2478,null,2478,null,-2478]
[null,null,53002,null,null,0,-9800.0033333333377,-9800.0033333333377]
[null,"670008 Total",null,787.08,787.08,0,null,0]
[null,null,60813,null,null,0,3428.0033333333372,3428.0033333333372]
[null,670033,53002,null,2885.02,-2885.02,null,2885.02]
[null,null,62001,18045,12030,6015,null,-6015]
[null,null,66509,null,null,0,8499.9966666666623,8499.9966666666623]
[null,null,60501,40000,null,40000,null,-40000]
[null,"670072 Total",null,3045.64,3045.64,0,null,0]
[null,695010,40302,500,null,500,9999.9966666666623,9499.9966666666623]
[null,null,64012,86.74,null,86.74,null,-86.74]
[null,"000001 Total",null,94544.21,null,94544.21,225309.01,130764.79999999999]
[14003,1,60101,17346,null,17346,41208,23862]
[null,500236,53002,1388.94,1842.3899999999999,-453.44999999999993,-1209.9966666666667,-756.54666666666674]
[null,600194,40302,null,null,0,12000,12000]
[null,null,62013,null,null,0,350.00333333333373,350.00333333333373]
[null,null,66515,1334,75,1259,150,-1109]
[null,null,60551,8052,null,8052,36234,28182]
[null,"000001 Total",null,1280573.75,12008.76,1268564.9899999998,3216667.0041512046,1948102.0141512046]
[null,null,64002,1365.3300000000002,910.22000000000014,455.1099999999999,2499.9966666666628,2044.8866666666629]
[null,null,63001,636.59,null,636.59,null,-636.59]
[null,500007,53002,1500,1500,0,null,0]
[null,null,63001,null,null,0,3999.9966666666628,3999.9966666666628]
[null,null,64008,null,null,0,2000.003333333337,2000.003333333337]
[null,null,60501,12600,null,12600,null,-12600]
[null,"600104 Total",null,1563.8400000000001,null,1563.8400000000001,null,-1563.8400000000001]
[null,null,63002,2860.7,null,2860.7,null,-2860.7]
[null,null,66509,3979,699,3280,null,-3280]
[null,null,63001,null,null,0,6000,6000]
[null,"600273 Total",null,51478.239999999983,48095.86,3382.38,0,-3382.38]
[null,null,63101,null,null,0,3000,3000]
[null,null,63001,null,null,0,8000.0033333333367,8000.0033333333367]
[null,660089,40302,null,null,0,1299.996666666663,1299.996666666663]
[null,"670012 Total",null,1801.26,1010,791.26,0,-791.26]
[null,"670072 Total",null,null,null,0,0,0]
[null,null,62001,73244.95,52843.65,20401.3,1449.996666666663,-18951.303333333337]
[null,null,63103,254.25,118.5,135.75,null,-135.75]
[null,null,64006,194.15,194.15,0,null,0]
[null,null,76001,196.09,null,196.09,null,-196.09]
[null,null,64008,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,43801,null,null,0,-66327.99666666663,-66327.99666666663]
[null,null,60816,218.19000000000003,null,218.19000000000003,null,-218.19000000000003]
[null,null,56003,null,4059.77,-4059.77,null,4059.77]
[null,null,66502,1241.5,null,1241.5,null,-1241.5]
[null,null,60603,null,null,0,-6873.0024963631104,-6873.0024963631104]
[null,null,64012,null,null,0,13758.002373127783,13758.002373127783]
[null,null,60201,null,null,0,3207,3207]
[null,500138,40302,400,null,400,null,-400]
[null,null,76601,4534.97,null,4534.97,null,-4534.97]
[null,630608,40302,null,null,0,675,675]
[null,null,60813,null,null,0,15155.00333333337,15155.00333333337]
[null,670076,53002,null,null,0,-69105,-69105]
[null,null,64007,1506,null,1506,null,-1506]
[null,null,60001,null,null,0,69566.00333333337,69566.00333333337]
[null,null,44001,null,null,0,-8000.0033333333367,-8000.0033333333367]
[null,null,60501,63110.06,8653,54457.06,75000,20542.940000000002]
[null,null,64012,null,null,0,126,126]
[null,null,56002,null,null,0,-1776,-1776]
[null,null,64002,157.5,null,157.5,null,-157.5]
[null,null,62011,null,null,0,3183.9966666666628,3183.9966666666628]
[null,570009,53002,300,300,0,-4047.9966666666628,-4047.9966666666628]
[null,600002,53002,null,771.93,-771.93,-1500,-728.07]
[null,null,62011,null,null,0,12000,12000]
[null,600140,53002,440,1789.45,-1349.45,-13781.00333333337,-12431.55333333337]
[null,null,63104,null,null,0,3699.9966666666628,3699.9966666666628]
[null,null,60603,null,null,0,32223.99666666663,32223.99666666663]
[null,600277,53002,4600,4600,0,null,0]
[null,null,60813,null,null,0,60591.00227346248,60591.00227346248]
[null,600375,66509,300,null,300,null,-300]
[null,null,64008,29.95,null,29.95,4950,4920.05]
[null,670018,40302,20,null,20,null,-20]
[null,null,60501,27224.78,null,27224.78,null,-27224.78]
[null,null,62011,null,null,0,999.99666666666633,999.99666666666633]
[null,null,60603,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,63102,null,null,0,6999.9966666666633,6999.9966666666633]
[null,null,40301,null,null,0,22886.00333333337,22886.00333333337]
[null,null,64007,1540,null,1540,null,-1540]
[null,null,64013,877.3,null,877.3,null,-877.3]
[null,null,63102,null,null,0,2499.9966666666628,2499.9966666666628]
[null,null,66502,null,null,0,1500,1500]
[null,null,60816,23.919999999999998,null,23.919999999999998,null,-23.919999999999998]
[null,null,63001,6895.2400000000007,135.71,6759.5300000000007,3000,-3759.5300000000007]
[null,null,63001,19385.969999999998,79.92,19306.05,20799.99666666663,1493.9466666666303]
[null,null,66502,159,null,159,null,-159]
[null,"530015 Total",null,7166.5,7166.5,0,0,0]
[null,"670049 Total",null,5110.5199999999995,4053.62,1056.9000000000001,null,-1056.8999999999999]
[null,null,41513,1541.7800000000002,2.5499999999999998,1539.2300000000002,null,-1539.2300000000002]
[null,null,60501,151123.6,1188,149935.6,185000.00333333371,35064.403333333699]
[null,null,62001,38883,24971,13912,21999.99666666663,8087.9966666666296]
[null,null,64007,27.8,null,27.8,10500,10472.200000000001]
[null,null,66501,1471,null,1471,9999.9966666666623,8528.9966666666623]
[null,null,67501,null,null,0,99.996666666666627,99.996666666666627]
[null,null,76002,3825,null,3825,20000.00333333337,16175.00333333337]
[null,null,64002,412.17,null,412.17,null,-412.17]
[null,null,60813,null,null,0,119912.00333333337,119912.00333333337]
[null,null,63003,312.35000000000002,312.35000000000002,0,null,0]
[null,null,76002,810,810,0,null,0]
[null,500545,62001,2250,1500,750,null,-750]
[null,530050,40303,950,null,950,null,-950]
[null,600121,53002,null,null,0,-3999.9966666666628,-3999.9966666666628]
[null,600122,40303,307.51,null,307.51,null,-307.51]
[null,"600136 Total",null,null,2115,-2115,null,2115]
[null,null,60603,null,null,0,5250,5250]
[null,null,62011,559.1,559.1,0,null,0]
[null,null,64001,19.43,null,19.43,null,-19.43]
[null,"600413 Total",null,3833.7,3833.7,0,null,0]
[null,null,53002,3000,4000,-1000,null,1000]
[null,null,63003,134.10000000000002,null,134.10000000000002,null,-134.10000000000002]
[null,670048,53002,1000,7247.11,-6247.11,null,6247.11]
[null,null,66509,1240,null,1240,null,-1240]
[null,675006,40303,null,null,0,9953.0033333333377,9953.0033333333377]
[null,null,64002,51.29,null,51.29,null,-51.29]
[null,null,64012,139.94999999999999,null,139.94999999999999,null,-139.94999999999999]
[null,null,63001,14406.810000000001,880.78,13526.03,24050.00333333337,10523.97333333337]
[null,null,64002,2583.5699999999997,307.95999999999998,2275.6099999999992,null,-2275.6099999999992]
[null,null,76601,33.79,null,33.79,null,-33.79]
[null,null,60501,1350,null,1350,null,-1350]
[null,null,64011,153.72,null,153.72,null,-153.72]
[null,null,76201,null,null,0,500.00333333333373,500.00333333333373]
[null,null,63002,null,null,0,1668.996666666663,1668.996666666663]
[null,null,64007,216.12,null,216.12,null,-216.12]
[null,null,60816,31013.860000000004,66.69,30947.170000000006,null,-30947.170000000006]
[null,null,63003,854.39,34.14,820.25,null,-820.25]
[null,null,66509,300,600,-300,54249.99666666663,54549.99666666663]
[null,null,76001,110,null,110,null,-110]
[null,null,60501,5044.5,544.5,4500,null,-4500]
[null,null,63002,5123.96,74,5049.96,8499.9966666666623,3450.0366666666623]
[null,null,64010,39.92,null,39.92,null,-39.92]
[null,null,64503,null,null,0,225,225]
[null,null,64005,null,null,0,6000,6000]
[null,null,40305,null,null,0,15866.998788604567,15866.998788604567]
[null,null,63101,251.79,2239.6999999999998,-1987.9099999999999,null,1987.9099999999999]
[null,null,64002,6259.65,74.989999999999995,6184.66,null,-6184.66]
[null,null,67001,438785.62000000011,266638.12,172147.50000000003,null,-172147.50000000003]
[null,null,69001,416.76000000000005,null,416.76000000000005,null,-416.76000000000005]
[null,null,60603,null,null,0,1947,1947]
[null,null,64007,null,21.67,-21.67,null,21.67]
[null,"355001 Total",null,791289.25000000035,822166.66000000038,-30877.410000000214,14810,45687.410000000265]
[null,null,43804,7781.09,7952.4100000000008,-171.32,null,171.32]
[null,null,56002,null,null,0,230,230]
[null,null,62001,null,null,0,-996,-996]
[15103,1,40303,1750,null,1750,4500,2750]
[null,null,60602,21.76,21.76,0,null,0]
[null,null,63104,null,null,0,620.00333333333367,620.00333333333367]
[null,null,64011,27.45,7.15,20.299999999999997,99.996666666666627,79.69666666666663]
[null,null,76002,4806.78,null,4806.78,11016.996666666662,6210.2166666666626]
[null,"000001 Total",null,985545.63,174132.21,811413.42,2269728.0039562904,1458314.583956291]
[null,null,63001,4586.51,null,4586.51,6350.0033333333367,1763.4933333333365]
[null,null,63104,null,null,0,300,300]
[null,"630122 Total",null,32980.19,49438.38,-16458.189999999999,null,16458.189999999999]
[null,null,63002,null,null,0,2000.003333333337,2000.003333333337]
[null,null,44001,null,null,0,-15000,-15000]
[null,null,63003,14.98,null,14.98,null,-14.98]
[null,null,60816,218.21999999999997,null,218.21999999999997,null,-218.21999999999997]
[null,null,76002,87,87,0,null,0]
[null,null,60813,null,null,0,218.0033333333337,218.0033333333337]
[null,null,63102,null,null,0,99.996666666666627,99.996666666666627]
[null,null,76601,576.81999999999994,null,576.81999999999994,null,-576.81999999999994]
[null,null,64007,188,null,188,4100.0033333333367,3912.0033333333367]
[null,null,62001,44657.5,30765,13892.5,12999.99666666663,-892.50333333337039]
[null,null,64015,58.9,null,58.9,null,-58.9]
[null,"600478 Total",null,3000,2000,1000,null,-1000]
[null,null,60551,9325,null,9325,22785,13460]
[null,680002,53002,2500,2500,0,-12999.99666666663,-12999.99666666663]
[null,null,64007,606.16,259.34000000000003,346.82,5000.0033333333367,4653.183333333337]
[null,null,60001,73556,null,73556,119892,46336]
[null,null,64005,12973.62,6486.81,6486.81,15000,8513.1899999999987]
[null,"070001 Total",null,12000,12000,0,null,0]
[null,null,76002,103.32,null,103.32,null,-103.32]
[null,null,63003,556.58000000000004,null,556.58000000000004,null,-556.58000000000004]
[null,null,76002,155.60999999999999,null,155.60999999999999,963.99666666666633,808.38666666666631]
[null,null,44001,null,null,0,-122439.99666666629,-122439.99666666629]
[null,null,60101,13326,null,13326,31656,18330]
[null,null,63003,314.08999999999997,122.35,191.74,null,-191.74]
[null,null,65252,45,null,45,null,-45]
[null,null,76401,null,null,0,-15000,-15000]
[null,null,63001,2613.19,8,2605.19,3999.9966666666628,1394.8066666666627]
[null,"085001 Total",null,7969.3,15472.050000000001,-7502.7500000000018,-1.0000000006584742E-2,7502.7399999999943]
[null,null,53002,null,null,0,-1350,-1350]
[null,1,40005,14309.59,77775,-63465.41,-215814.99666666629,-152349.58666666629]
[null,null,40303,21204.700000000004,4621.67,16583.03,null,-16583.03]
[null,null,60551,220933.14,null,220933.14,536666.00333333365,315732.86333333363]
[null,null,63101,12961.519999999999,13530.300000000001,-568.78000000000065,null,568.78000000000065]
[null,null,64008,3036.04,1739.44,1296.5999999999999,5350.0066666666708,4053.4066666666708]
[null,null,66502,563.76,216.88,346.88,null,-346.88]
[null,5001,77401,null,128,-128,null,128]
[null,null,76601,544.33000000000004,null,544.33000000000004,null,-544.33000000000004]
[null,null,60603,null,null,0,58716.99666666663,58716.99666666663]
[null,null,60813,null,null,0,605220,605220]
[null,null,64002,792.92000000000007,138,654.92000000000007,156.9966666666663,-497.92333333333374]
[null,null,66515,972.5,null,972.5,200.0033333333337,-772.49666666666633]
[null,50001,64001,null,null,0,99999.99666666663,99999.99666666663]
[null,null,76201,null,null,0,-831000,-831000]
[null,70002,40401,33040,370265,-337225,-750000,-412775]
[null,null,63101,112.28,null,112.28,22419.99666666663,22307.716666666631]
[null,null,65252,1566.89,null,1566.89,null,-1566.89]
[null,null,66501,null,null,0,6999.9966666666633,6999.9966666666633]
[null,"070002 Total",null,443545.94000000006,609553.61000000022,-166007.66999999995,1.000000042404281E-2,166007.68000000063]
[null,null,77401,null,210636.77,-210636.77,-20000.00333333337,190636.7666666666]
[null,null,64012,null,null,0,680.00333333333367,680.00333333333367]
[null,null,66515,400,null,400,null,-400]
[null,null,64002,null,null,0,999.99666666666633,999.99666666666633]
[null,500092,53002,null,null,0,-4299.9966666666633,-4299.9966666666633]
[null,null,64002,null,null,0,300,300]
[null,null,64015,null,null,0,500.00333333333373,500.00333333333373]
[null,null,63101,1872,null,1872,null,-1872]
[null,"500158 Total",null,777.77,823.54,-45.769999999999982,0,45.770000000000039]
[null,null,64008,null,null,0,1500,1500]
[null,500374,40302,null,null,0,1500,1500]
[null,500490,53002,5346.89,5346.89,0,null,0]
[null,"500526 Total",null,1746.72,1532.35,214.37000000000012,null,-214.37000000000012]
[null,null,66502,2603.3500000000004,null,2603.3500000000004,null,-2603.3500000000004]
[null,null,66504,116000,86000,30000,null,-30000]
[null,null,64005,null,null,0,54000,54000]
[null,null,64002,1237.8700000000001,819.59999999999991,418.27,null,-418.27]
[null,null,64006,null,null,0,20000.00333333337,20000.00333333337]
[null,null,53002,null,null,0,-27939.99666666663,-27939.99666666663]
[null,null,60816,828.19,null,828.19,null,-828.19]
[null,null,64006,null,null,0,3499.9933333333292,3499.9933333333292]
[null,null,63002,null,null,0,20000.00333333337,20000.00333333337]
[null,"600128 Total",null,45.9,null,45.9,1.0000000111176632E-2,-45.889999999888822]
[null,null,60603,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,64015,null,null,0,500.00333333333373,500.00333333333373]
[null,null,62001,null,600,-600,200.0033333333337,800.00333333333367]
[null,"600254 Total",null,58384.97,61845.939999999988,-3460.9699999999993,-3.9563019527122378E-11,3460.9699999999507]
[null,null,64001,11,null,11,null,-11]
[null,null,66502,803.81,501.29999999999995,302.51000000000005,2499.9966666666628,2197.4866666666626]
[null,null,40303,14831.62,null,14831.62,5499.9966666666633,-9331.6233333333366]
[null,null,60551,15216,null,15216,null,-15216]
[null,null,64005,null,null,0,5000.0033333333367,5000.0033333333367]
[null,null,76201,null,null,0,999.99666666666633,999.99666666666633]
[null,"630798 Total",null,5500,5500,0,0,0]
[null,null,60551,11595,null,11595,null,-11595]
[null,null,60001,null,null,0,72323.00333333337,72323.00333333337]
[null,null,76002,31.5,null,31.5,null,-31.5]
[null,null,62001,37.94,null,37.94,null,-37.94]
[null,null,63104,1400,1400,0,null,0]
[null,null,53002,42840.18,54500.37,-11660.190000000002,-161921.00333333371,-150260.8133333337]
[null,null,64001,21.07,null,21.07,999.99666666666633,978.92666666666628]
[null,null,66509,710,null,710,999.99666666666633,289.99666666666633]
[null,null,64008,null,null,0,500.00333333333373,500.00333333333373]
[null,null,64008,1395,1395,0,null,0]
[null,"670093 Total",null,null,null,0,0,0]
[null,null,62001,124.75,null,124.75,null,-124.75]
[null,null,60813,null,null,0,23483.00333333337,23483.00333333337]
[null,null,64005,null,null,0,9999.9966666666623,9999.9966666666623]
[null,null,60501,19886.34,14216.34,5670,null,-5670]
[null,null,63003,1078.01,null,1078.01,null,-1078.01]
[null,"000001 Total",null,675436.10999999987,274652.97000000003,400783.13999999984,1047994.0066666662,647210.86666666588]
[null,null,64009,null,null,0,2000.003333333337,2000.003333333337]
[null,null,66517,166381.50999999998,114670.63999999998,51710.87,63600,11889.129999999997]
[null,"010062 Total",null,5679.15,3786.1,1893.05,null,-1893.05]
[null,null,60551,5125.12,null,5125.12,10155,5029.88]
[null,null,62001,36965.040000000001,14216.04,22749,5000.0033333333367,-17748.996666666662]
[null,null,64005,128.99,49.99,79,2000.003333333337,1921.003333333337]
[null,null,65502,585,390,195,null,-195]
[null,null,63001,2143.9,1050,1093.9000000000001,null,-1093.9000000000001]
[null,null,56002,null,null,0,763997.00421725796,763997.00421725796]
[null,null,63001,239814.52000000002,129779.44000000003,110035.07999999996,61044.999655341868,-48990.08034465809]
[null,null,65502,873.52999999999986,260.38,613.15,-302434.99685339612,-303048.14685339615]
[null,null,75005,null,null,0,240861.99767090441,240861.99767090441]
[null,null,60201,620.51,null,620.51,null,-620.51]
[null,null,56002,null,null,0,76250,76250]
[null,null,62001,null,null,0,14319,14319]
[null,355005,43804,null,25650,-25650,null,25650]
[null,null,63001,13691.3,null,13691.3,null,-13691.3]
[null,"550014 Total",null,746.41999999999985,723.36999999999989,23.050000000000004,null,-23.050000000000004]
[null,null,60501,137.56,null,137.56,2499.9966666666628,2362.4366666666629]
[null,null,63003,2680.52,686.83999999999992,1993.68,500.00333333333373,-1493.6766666666663]
[null,null,64005,null,null,0,2799.9966666666628,2799.9966666666628]
[null,null,66509,4572.3999999999996,2529.04,2043.36,3000,956.6400000000001]
[null,"000001 Total",null,51415.8,26295.7,25120.100000000002,38000.013333333351,12879.913333333348]
[null,null,64001,1582.4,null,1582.4,999.99666666666633,-582.40333333333376]
[null,null,66512,1870,null,1870,null,-1870]
[null,null,60816,1039.5799999999995,32.28,1007.2999999999995,null,-1007.2999999999995]
[null,null,65502,null,null,0,-16174,-16174]
[null,null,43803,null,null,0,-52527,-52527]
[null,null,60501,7085.52,1818.19,5267.33,null,-5267.33]
[null,null,66509,750,null,750,null,-750]
[null,null,43801,null,null,0,-2601,-2601]
[null,null,60603,null,null,0,41345.00333333337,41345.00333333337]
[null,null,64002,322.22000000000003,203.94,118.28,null,-118.28]
[null,null,56003,1980,8265.2999999999993,-6285.3,null,6285.3]
[null,null,64012,null,null,0,-2457.9954545454498,-2457.9954545454498]
[null,null,43803,null,null,0,-1217,-1217]
[null,null,62001,null,null,0,4879,4879]
[null,null,64012,null,null,0,6926.0048526863029,6926.0048526863029]
[null,null,62008,null,null,0,500.00333333333373,500.00333333333373]
[null,null,63104,85,null,85,null,-85]
[null,"000000 Total",null,917242.56000000052,null,917242.56000000052,null,-917242.56000000052]
[null,null,64002,5403.6299999999983,3832.0900000000006,1571.5399999999997,3999.9966666666628,2428.4566666666633]
[null,null,66509,705,600,105,null,-105]
[null,null,66512,1685,null,1685,null,-1685]
[null,null,60813,null,null,0,117,117]
[null,null,64011,null,36.340000000000003,-36.340000000000003,null,36.340000000000003]
[null,null,76001,468.28999999999996,null,468.28999999999996,null,-468.28999999999996]
[null,null,60603,null,null,0,1250.003333333337,1250.003333333337]
[null,"350001 Total",null,410.45000000000005,6880.83,-6470.38,3929.0033144362901,10399.383314436289]
[null,null,62001,8151,8151,0,15195,15195]
[null,null,64011,616.73,null,616.73,null,-616.73]
[null,"355001 Total",null,117677.23000000001,305328.90000000002,-187651.66999999995,-88599.996666666309,99051.673333333471]
[null,null,60551,31900,3800,28100,null,-28100]
[null,"355002 Total",null,363471.87,381642.59999999992,-18170.730000000054,17132.003333333356,35302.733333333133]
[null,null,56003,5155.01,59494.37000000001,-54339.360000000008,null,54339.360000000008]
[null,null,62013,16.5,null,16.5,null,-16.5]
[null,null,66520,18774.53,null,18774.53,null,-18774.53]
[null,null,62001,null,null,0,750,750]
[null,null,76601,228.13,null,228.13,null,-228.13]
[null,600150,53002,null,null,0,-8400,-8400]
[null,null,60813,null,null,0,219.9966666666663,219.9966666666663]
[null,null,60813,null,null,0,12689.003333333338,12689.003333333338]
[null,null,63001,2462.5400000000004,3711.1200000000003,-1248.58,9999.9966666666623,11248.576666666662]
[null,null,66501,null,null,0,300,300]
[null,null,76001,300.41999999999996,null,300.41999999999996,3000,2699.58]
[null,"010093 Total",null,2252.5800000000004,12683.23,-10430.65,null,10430.65]
[null,null,63003,1874.9600000000003,null,1874.9600000000003,null,-1874.9600000000003]
[null,null,70001,8907.36,4453.68,4453.68,null,-4453.68]
[null,"070002 Total",null,127.5,33674.89,-33547.39,null,33547.39]
[null,null,64002,10.99,null,10.99,2000.003333333337,1989.013333333337]
[null,null,66509,null,null,0,1200,1200]
[null,null,60301,738.67,null,738.67,null,-738.67]
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[null,null,43801,null,null,0,-1402787,-1402787]
[null,null,60201,137662.59,24571,113091.59,436940.99626230408,323849.40626230405]
[null,null,62013,3.36,null,3.36,null,-3.36]
[null,null,66515,7333.74,1449.27,5884.47,null,-5884.47]
[null,355002,40305,null,null,0,23311.99798764793,23311.99798764793]
[null,null,64002,354.32,null,354.32,null,-354.32]
[null,null,66502,100,null,100,null,-100]
[null,null,43803,null,null,0,-1652,-1652]
[null,null,62001,null,null,0,67863.004906427726,67863.004906427726]
[null,null,65502,null,null,0,69818,69818]
[null,null,43803,null,null,0,-927,-927]
[null,null,63001,null,null,0,429,429]
[null,355005,40305,null,null,0,-8161.0046261338321,-8161.0046261338321]
[null,null,67001,17759.419999999991,21438.689999999995,-3679.27,null,3679.27]
[null,500074,40303,null,null,0,5499.9966666666633,5499.9966666666633]
[null,null,64001,468.25,34.99,433.26,null,-433.26]
[null,null,63003,45.6,null,45.6,null,-45.6]
[null,"600144 Total",null,430.94,null,430.94,0,-430.94]
[null,660041,53002,106,396.52,-290.52,-3999.9966666666628,-3709.4766666666628]
[null,null,63001,null,null,0,2199.9966666666628,2199.9966666666628]
[null,"660073 Total",null,7776.7,3901.22,3875.48,1.0000000048648872E-2,-3875.4699999999511]
[null,null,63001,4912.7400000000007,1987.2099999999998,2925.53,10400.003333333338,7474.473333333337]
[null,null,64005,35425.560000000005,32249.96,3175.5999999999995,3000,-175.59999999999945]
[null,null,66502,47.5,null,47.5,200.0033333333337,152.5033333333337]
[null,350001,43801,null,null,0,-42051.99666666663,-42051.99666666663]
[null,null,60816,4881.8999999999987,null,4881.8999999999987,null,-4881.8999999999987]
[null,null,64005,8670,4335,4335,null,-4335]
[null,"350001 Total",null,140161.13,164277.18000000002,-24116.05000000001,26369.01333333338,50485.063333333295]
[null,null,63001,1275.4699999999998,48.29,1227.1799999999998,3222,1994.8200000000002]
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[null,null,66502,173,null,173,null,-173]
[null,null,63001,null,null,0,3500.0033333333372,3500.0033333333372]
[null,null,64001,116.89,null,116.89,5600.0033333333367,5483.1133333333364]
[null,null,66501,14.94,null,14.94,null,-14.94]
[null,null,66515,2057,112,1945,null,-1945]
[null,null,63001,752.35,null,752.35,3000,2247.65]
[null,null,64006,null,null,0,15000,15000]
[null,null,64001,null,120.48,-120.48,null,120.48]
[null,null,43801,null,null,0,-381335.0023045761,-381335.0023045761]
[null,null,60603,null,null,0,23055.000866510571,23055.000866510571]
[null,"355001 Total",null,72250,36125,36125,null,-36125]
[null,null,62001,null,null,0,6700,6700]
[null,null,66520,753,null,753,null,-753]
[null,"500418 Total",null,null,null,0,3.5953462429461069E-12,3.5953462429461069E-12]
[null,null,64006,null,null,0,5000.0033333333367,5000.0033333333367]
[null,"600279 Total",null,49.81,49.81,0,3.6720848584081978E-11,3.6720848584081978E-11]
[null,"670060 Total",null,8553.76,5307.91,3245.85,0.99666666662960779,-3244.8533333333703]
[null,null,63001,3934.8699999999994,200,3734.8699999999994,5000.0033333333367,1265.1333333333373]
[null,null,64002,4360.3499999999976,1855.0700000000002,2505.2799999999997,9000,6494.72]
[null,70002,69001,411.75,null,411.75,null,-411.75]
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[null,null,60551,86953.84,null,86953.84,null,-86953.84]
[null,null,64005,8204.5400000000009,5395.66,2808.88,null,-2808.88]
[null,null,66520,26283.94,null,26283.94,null,-26283.94]
[null,null,60551,7630.5900000000011,null,7630.5900000000011,null,-7630.5900000000011]
[null,null,64001,600.83999999999992,null,600.83999999999992,null,-600.83999999999992]
[null,null,56003,2167.62,46871.590000000004,-44703.97,null,44703.97]
[null,null,60551,29883.939999999995,null,29883.939999999995,null,-29883.939999999995]
[null,null,66521,46871.590000000018,2167.62,44703.970000000016,null,-44703.970000000016]
[null,null,56002,null,null,0,3750,3750]
[null,null,60001,16053.130000000001,571.12,15482.01,null,-15482.01]
[null,null,60551,13886.45,null,13886.45,null,-13886.45]
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[null,null,63001,null,null,0,3999.9966666666628,3999.9966666666628]
[null,null,63003,710.0200000000001,60.54,649.48000000000025,1250.003333333337,600.52333333333672]
[null,null,64001,null,null,0,3500.0033333333372,3500.0033333333372]
[null,"600255 Total",null,null,null,0,3.979039320256561E-12,3.979039320256561E-12]
[null,null,60501,4000,null,4000,null,-4000]
[null,null,40006,48186.600000000006,250893,-202706.40000000002,-457115.00333333371,-254408.60333333368]
[null,null,40155,21206.25,308434.5,-287228.25,-561113.00333333365,-273884.75333333365]
[null,null,62008,null,null,0,1200,1200]
[null,null,63004,null,null,0,17916.99666666663,17916.99666666663]
[null,null,64002,12431.360000000004,9589.36,2841.9999999999995,48999.99666666663,46157.99666666663]
[null,null,66509,25,null,25,null,-25]
[null,10002,41010,121,null,121,null,-121]
[null,70002,40401,10377,118797,-108420,-204321,-95901]
[null,null,64002,2556.0100000000002,null,2556.0100000000002,1500,-1056.0100000000002]
[null,null,76002,null,null,0,6000,6000]
[null,null,76003,1500,null,1500,null,-1500]
[null,"090001 Total",null,null,5000,-5000,null,5000]
[null,null,60501,33031.33,1440.68,31590.65,null,-31590.65]
[null,null,43803,null,null,0,-31462.99543302078,-31462.99543302078]
[null,null,64012,null,null,0,5243.0033333333367,5243.0033333333367]
[null,null,62013,null,null,0,324.99666666666627,324.99666666666627]
[null,null,66520,null,null,0,7203,7203]
[null,500440,53002,null,null,0,-150,-150]
[null,590029,53002,null,null,0,-360000,-360000]
[null,600153,40302,2400,null,2400,2000.003333333337,-399.99666666666303]
[null,null,60813,null,null,0,471.99666666666627,471.99666666666627]
[null,600441,53001,null,null,0,-4206,-4206]
[17002,1,62001,10197.700000000003,9206.0000000000018,991.70000000000016,null,-991.70000000000016]
[null,null,64014,null,37.94,-37.94,null,37.94]
[null,null,40156,11551.859999999999,27896.27,-16344.410000000002,-37125,-20780.589999999997]
[null,null,60816,165324.54,null,165324.54,null,-165324.54]
[null,null,63003,1118.0999999999999,null,1118.0999999999999,null,-1118.0999999999999]
[null,null,76002,9355.01,null,9355.01,15038.00333333337,5682.9933333333702]
[null,null,60001,5118.75,null,5118.75,30075,24956.25]
[null,null,64001,418.64,null,418.64,3000,2581.36]
[null,null,64009,null,null,0,999.99666666666633,999.99666666666633]
[null,null,66502,1594.75,30,1564.75,6000,4435.25]
[null,null,60501,2406.4,990,1416.4,null,-1416.4]
[null,null,56002,null,null,0,6314.9990909090902,6314.9990909090902]
[null,null,60501,4890,3340,1550,null,-1550]
[null,null,63002,1584.79,130.81,1453.98,1332.996666666663,-120.98333333333699]
[null,null,66509,null,null,0,1500,1500]
[null,null,63001,null,null,0,9999.9966666666623,9999.9966666666623]
[null,null,63003,216.53,109.78,106.75,null,-106.75]
[null,800005,75002,20,null,20,null,-20]
[null,null,60551,null,null,0,50948.00333333337,50948.00333333337]
[null,null,62007,100,null,100,null,-100]
[null,null,63002,1815.66,null,1815.66,8000.0033333333367,6184.3433333333369]
[null,null,66501,1435,null,1435,2000.003333333337,565.00333333333697]
[null,null,66509,2322.4399999999996,55,2267.4399999999996,9000,6732.56]
[null,null,60813,null,null,0,293.00333333333373,293.00333333333373]
[null,null,65001,20,null,20,null,-20]
[null,null,62007,120,null,120,null,-120]
[null,null,66501,null,null,0,500.00333333333373,500.00333333333373]
[null,null,77401,null,49441.67,-49441.67,-41111.00333333337,8330.6666666666279]
[null,"095001 Total",null,10998.5,null,10998.5,null,-10998.5]
[null,null,64012,null,null,0,145886,145886]
[null,null,66502,391.36,null,391.36,10104.997497772931,9713.6374977729301]
[null,null,63001,130.5,null,130.5,null,-130.5]
[null,null,56002,null,null,0,22822,22822]
[null,"355004 Total",null,754.23,24197.14,-23442.91,-43996.990189946766,-20554.080189946762]
[null,null,62001,1800,1200,600,null,-600]
[null,null,76601,1831.2,null,1831.2,null,-1831.2]
[null,null,63001,195.05,null,195.05,null,-195.05]
[17013,0,69001,5779.2,null,5779.2,null,-5779.2]
[null,1,40155,9378.6,134589,-125210.40000000001,-553527,-428316.6]
[null,null,60813,null,null,0,924438.99054199876,924438.99054199876]
[null,null,63102,186,null,186,null,-186]
[null,null,66502,405.03000000000003,null,405.03000000000003,null,-405.03000000000003]
[null,"000001 Total",null,1545802.3599999999,223040.83999999997,1322761.52,2808410.9872086658,1485649.4672086663]
[null,null,56003,8258.6,9027.73,-769.1299999999992,null,769.1299999999992]
[null,null,62001,1000,1340,-340,32876.003956261178,33216.003956261178]
[null,null,56002,null,null,0,4038.002779291553,4038.002779291553]
[null,null,60501,800,null,800,null,-800]
[null,500002,53002,null,null,0,-252.9966666666663,-252.9966666666663]
[null,null,64011,21.75,14.5,7.25,null,-7.25]
[null,null,60816,13999.86,null,13999.86,null,-13999.86]
[null,500290,53002,1779.1,5988.66,-4209.5599999999995,-24999,-20789.440000000002]
[null,null,64005,1606.62,1071.08,535.54,null,-535.54]
[null,null,66502,83,null,83,null,-83]
[null,null,60101,628.5,628.5,0,7542,7542]
[null,null,60816,323.04000000000002,323.04000000000002,0,null,0]
[null,null,62001,null,null,0,3999.9966666666628,3999.9966666666628]
[null,null,64005,null,null,0,2000.003333333337,2000.003333333337]
[null,600526,62001,8152,6114,2038,null,-2038]
[null,null,63001,null,null,0,1332.996666666663,1332.996666666663]
[17014,0,69001,45218.179999999971,null,45218.179999999971,null,-45218.179999999971]
[null,null,44001,null,null,0,-526778.00333333365,-526778.00333333365]
[null,null,62001,433912.33000000007,339433.9800000001,94478.35,106479,12000.649999999994]
[null,null,62007,null,null,0,107.00333333333337,107.00333333333337]
[null,null,63102,1470.7699999999998,1056.08,414.69,null,-414.69]
[null,null,64008,117154.94,93700,23454.94,3295.0066666666708,-20159.933333333327]
[null,null,66506,null,null,0,500.00333333333373,500.00333333333373]
[null,null,76201,null,50000,-50000,null,50000]
[null,null,60816,72.739999999999995,null,72.739999999999995,null,-72.739999999999995]
[null,null,62001,null,null,0,3699.9966666666628,3699.9966666666628]
[null,null,64010,null,null,0,75,75]
[null,null,66502,null,null,0,969,969]
[null,null,43801,null,null,0,-212913.00049776645,-212913.00049776645]
[null,null,60816,14512.020000000002,null,14512.020000000002,null,-14512.020000000002]
[null,null,69001,999.52000000000021,null,999.52000000000021,null,-999.52000000000021]
[null,null,60201,40713,null,40713,59265.001348811325,18552.001348811325]
[null,null,64011,717.2,null,717.2,null,-717.2]
[null,null,77401,100.4,null,100.4,null,-100.4]
[null,null,60201,null,null,0,96086,96086]
[null,null,62001,null,null,0,10622.003383862166,10622.003383862166]
[null,"355002 Total",null,462797.05,546162.02,-83364.969999999972,-12477.982766274752,70886.987233725245]
[null,null,60603,null,null,0,6420.9966666666633,6420.9966666666633]
[null,null,64012,null,null,0,10849.997392666291,10849.997392666291]
[null,null,43803,null,null,0,-11597.000698396261,-11597.000698396261]
[null,null,64012,null,null,0,-28640.998496020107,-28640.998496020107]
[null,null,64012,null,null,0,990.99666666666633,990.99666666666633]
[null,null,63003,1052.6399999999999,null,1052.6399999999999,null,-1052.6399999999999]
[null,null,76003,7322.96,null,7322.96,null,-7322.96]
[null,null,60551,7460,null,7460,null,-7460]
[null,null,64003,1684.88,null,1684.88,null,-1684.88]
[null,null,40304,null,null,0,3000,3000]
[null,null,62011,null,null,0,3000,3000]
[null,null,66502,20,null,20,null,-20]
[17015,1,40302,3271.16,null,3271.16,null,-3271.16]
[null,null,60603,null,null,0,5979,5979]
[null,null,60816,125458.27,10.24,125448.03,null,-125448.03]
[null,null,65501,466.81,null,466.81,999.99666666666633,533.18666666666627]
[null,null,66504,null,null,0,2400,2400]
[null,70001,44101,30,540,-510,null,510]
[null,600373,53002,2669.52,4895.6399999999994,-2226.1199999999994,null,2226.1199999999994]
[null,null,60301,218.62,null,218.62,null,-218.62]
[null,null,62011,null,null,0,2499.9966666666628,2499.9966666666628]
[null,null,76001,201.89,null,201.89,null,-201.89]
[null,null,76601,30.11,null,30.11,2000.003333333337,1969.8933333333371]
[null,null,66509,1680,1680,0,2010,2010]
[null,null,77401,null,null,0,-4760.0033333333367,-4760.0033333333367]
[null,null,63001,null,null,0,3999.9966666666628,3999.9966666666628]
[null,null,56002,null,null,0,234112.00254133699,234112.00254133699]
[null,null,62011,null,21.88,-21.88,null,21.88]
[null,null,64011,2794.1400000000003,null,2794.1400000000003,null,-2794.1400000000003]
[null,null,67504,25,null,25,null,-25]
[null,"350001 Total",null,1311005.43,1348702.9599999974,-37697.529999998747,-527532.0071254269,-489834.47712542891]
[null,null,63001,14196.01999999999,357.58,13838.43999999999,127887.99516569442,114049.55516569443]
[null,null,64007,1021.4000000000001,null,1021.4000000000001,null,-1021.4000000000001]
[null,null,66501,1480,null,1480,null,-1480]
[null,"355001 Total",null,890888.06000000017,1118882.1699999995,-227994.11000000002,-452059.00487218495,-224064.89487218289]
[null,null,60603,null,null,0,19082.001446540889,19082.001446540889]
[null,null,64005,13067.519999999999,7496.5600000000013,5570.9599999999991,null,-5570.9599999999991]
[null,null,63101,null,null,0,2000.003333333337,2000.003333333337]
[null,null,63103,null,null,0,1100.0033333333338,1100.0033333333338]
[null,null,66509,29173.099999999991,21220.379999999997,7952.7199999999993,null,-7952.7199999999993]
[17101,0,69001,3420.9000000000005,null,3420.9000000000005,null,-3420.9000000000005]
[null,null,60501,1194.1000000000001,null,1194.1000000000001,null,-1194.1000000000001]
[null,null,60501,10700,null,10700,null,-10700]
[null,null,76601,452.15,null,452.15,null,-452.15]
[null,null,60001,48264,null,48264,75000,26736]
[null,null,64001,1030.82,null,1030.82,null,-1030.82]
[null,null,64012,14770.200000000003,7662.1400000000012,7108.06,null,-7108.06]
[null,null,63001,199.82,null,199.82,null,-199.82]
[null,null,66509,558.80999999999995,null,558.80999999999995,null,-558.80999999999995]
[null,null,56003,336.56,47189.569999999985,-46853.009999999987,null,46853.009999999987]
[null,null,65502,null,null,0,-1707,-1707]
[null,null,62001,null,null,0,-43676,-43676]
[null,500420,53002,null,null,0,-2000.003333333337,-2000.003333333337]
[null,630291,40303,null,null,0,3000,3000]
[null,660061,53002,463716.13,487605.64,-23889.510000000009,-977178,-953288.49]
[null,null,64001,10981.5,7321,3660.5,null,-3660.5]
[null,null,64012,27.96,null,27.96,null,-27.96]
[null,"660061 Total",null,614733.5199999999,564445.28,50288.24,1.0000000824220479E-2,-50288.229999999174]
[null,null,60401,14175,null,14175,null,-14175]
[null,null,62006,13103.49,7725.16,5378.33,52152.99666666663,46774.666666666628]
[null,null,64002,9099.5999999999985,509.68,8589.9199999999983,18000,9410.0800000000017]
[null,null,64502,19283.34,null,19283.34,48000,28716.66]
[null,null,65252,25816.499999999996,19993.3,5823.2,9000,3176.8]
[null,"000001 Total",null,4550035.0799999982,5259050.2200000016,-709015.1399999999,-112807.97333333222,596207.16666666663]
[null,null,63001,1042.56,null,1042.56,null,-1042.56]
[null,null,63103,100,null,100,null,-100]
[null,null,65502,null,null,0,392,392]
[null,"500169 Total",null,null,null,0,0,0]
[null,null,62001,961691.18999999971,680881.21999999951,280809.96999999991,833574.99666666635,552765.02666666638]
[null,null,64003,203133.07000000007,139108.32000000012,64024.749999999993,null,-64024.749999999993]
[null,null,64012,172.77,328.30999999999995,-155.54,9999.9966666666623,10155.536666666663]
[null,null,64503,1727.04,791.21,935.82999999999993,9999.9966666666623,9064.1666666666624]
[null,null,66517,null,null,0,249.9966666666663,249.9966666666663]
[null,null,76002,85462.75999999998,null,85462.75999999998,180000,94537.24000000002]
[null,null,64003,2319.1,1159.55,1159.55,null,-1159.55]
[null,null,60501,15432.75,1800,13632.75,null,-13632.75]
[null,null,64012,null,null,0,5769,5769]
[null,"355005 Total",null,306778.57000000012,340461.39000000013,-33682.82,-6962.9899999999907,26719.82999999998]
[null,null,63003,195.18,null,195.18,2432.0033333333372,2236.8233333333374]
[null,null,66509,null,null,0,14418,14418]
["17104 Total",null,null,6693466.5699999984,8273132.5100000007,-1579665.9400000002,-148380.01000000423,1431285.9299999955]
[null,"000001 Total",null,49000,110812,-61812,0,61812]
[null,"000000 Total",null,399.7,null,399.7,null,-399.7]
[null,null,40302,21550,null,21550,null,-21550]
[null,null,62001,32451.919999999991,26821.53999999999,5630.38,6000,369.61999999999989]
[null,null,63002,3105.9900000000002,null,3105.9900000000002,6000,2894.0099999999998]
[null,"000001 Total",null,1502214.5699999996,918707.24000000011,583507.32999999996,1536883.0066666675,953375.6766666678]
[null,null,44001,null,null,0,-9000,-9000]
[null,null,62006,860.93,null,860.93,null,-860.93]
[null,null,64005,1756.7600000000002,1756.76,0,null,0]
[null,530124,40304,null,null,0,2000.003333333337,2000.003333333337]
[null,"530125 Total",null,null,null,0,0,0]
[null,null,60301,null,null,0,4500,4500]
[null,600157,40303,1000,null,1000,null,-1000]
[null,null,60101,9853.16,4200,5653.16,50400,44746.84]
[null,null,62005,1570.48,1244.8600000000001,325.62,null,-325.62]
[null,"600307 Total",null,253015.97999999995,52780.32,200235.65999999995,1.0000000082072802E-2,-200235.64999999985]
[null,"630031 Total",null,null,null,0,0,0]
[null,null,53002,null,null,0,-2499.9966666666628,-2499.9966666666628]
[null,"630302 Total",null,null,null,0,0,0]
[null,null,40304,750,null,750,null,-750]
[null,null,60001,37084,null,37084,88008,50924]
[null,null,56002,null,null,0,-8499.9966666666623,-8499.9966666666623]
[null,null,60603,null,null,0,135000,135000]
[null,null,63102,353.31,516.15,-162.83999999999997,2000.003333333337,2162.8433333333369]
[null,null,64007,33480.36,18425.8,15054.56,24999.99666666663,9945.4366666666301]
[null,null,65502,null,null,0,600,600]
[null,null,66509,7234.5,2277,4957.5,20000.00333333337,15042.50333333337]
[null,null,63001,55.75,55.75,0,null,0]
[null,null,60501,null,null,0,6000,6000]
[null,null,60501,null,null,0,3000,3000]
[null,"500162 Total",null,1490.3000000000002,1306.8999999999999,183.40000000000003,0,-183.40000000000003]
[null,500231,53002,6525.79,11526.369999999999,-5000.579999999999,-22778.00333333337,-17777.423333333372]
[null,null,60501,4702,null,4702,19709.00333333337,15007.00333333337]
[null,null,60813,null,null,0,768.99666666666633,768.99666666666633]
[null,null,60816,183.38,null,183.38,null,-183.38]
[null,null,63001,null,null,0,300,300]
[null,null,64002,null,null,0,999.99666666666633,999.99666666666633]
[null,null,64011,null,null,0,999.99666666666633,999.99666666666633]
[null,null,76002,192,null,192,null,-192]
[null,"500231 Total",null,11603.17,11526.369999999999,76.800000000000978,-1.00000000009004E-2,-76.810000000001878]
[null,500350,53002,5332.74,8687.9500000000007,-3355.2099999999996,-4500,-1144.7900000000004]
[null,null,60501,3735,1072.5,2662.5,null,-2662.5]
[null,null,60816,145.69,41.83,103.86,null,-103.86]
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[null,null,66501,null,null,0,200.0033333333337,200.0033333333337]
[null,null,66502,null,null,0,300,300]
[null,"500350 Total",null,9760.630000000001,9802.2800000000007,-41.649999999999523,0,41.64999999999975]
[null,500371,40304,null,null,0,20000.00333333337,20000.00333333337]
[null,null,53002,null,null,0,-20000.00333333337,-20000.00333333337]
[null,null,63001,13.25,90,-76.75,null,76.75]
[null,"500371 Total",null,13.25,90,-76.75,0,76.75]
[null,530124,40304,1500,null,1500,null,-1500]
[null,null,53002,1125.25,2625.25,-1500,null,1500]
[null,"530124 Total",null,2625.25,2625.25,0,null,0]
[null,530129,40304,500,null,500,500.00333333333373,3.3333333337282056E-3]
[null,null,53002,null,500,-500,-500.00333333333373,-3.3333333337282056E-3]
[null,"530129 Total",null,500,500,0,0,0]
[null,530205,40304,null,null,0,2000.003333333337,2000.003333333337]
[null,null,53002,null,null,0,-2000.003333333337,-2000.003333333337]
[null,"530205 Total",null,null,null,0,0,0]
[null,550020,53002,6358.8,9995.2999999999993,-3636.4999999999991,null,3636.4999999999991]
[null,null,60501,10500,null,10500,null,-10500]
[null,null,60816,409.5,null,409.5,null,-409.5]
[null,"550020 Total",null,17268.3,9995.2999999999993,7273.0000000000009,null,-7273.0000000000009]
[null,600103,53002,null,null,0,-3000,-3000]
[null,null,63101,null,null,0,1500,1500]
[null,null,63102,null,null,0,999.99666666666633,999.99666666666633]
[null,null,63103,null,null,0,500.00333333333373,500.00333333333373]
[null,"600103 Total",null,null,null,0,5.6843418860808015E-14,5.6843418860808015E-14]
[null,600106,53002,null,5930.08,-5930.08,-5000.0033333333367,930.07666666666319]
[null,null,60603,null,null,0,5000.0033333333367,5000.0033333333367]
[null,"600106 Total",null,null,5930.08,-5930.08,0,5930.08]
[null,600132,53001,null,null,0,-9999.9966666666623,-9999.9966666666623]
[null,null,53002,1931.9,5423.98,-3492.0800000000004,null,3492.0800000000004]
[null,null,60501,null,null,0,9999.9966666666623,9999.9966666666623]
[null,"600132 Total",null,1931.9,5423.98,-3492.0800000000004,0,3492.0800000000004]
[null,600158,53002,null,null,0,-9999.9966666666623,-9999.9966666666623]
[null,null,60603,null,null,0,9999.9966666666623,9999.9966666666623]
[null,"600158 Total",null,null,null,0,0,0]
[null,600394,40304,null,null,0,500.00333333333373,500.00333333333373]
[null,null,53002,null,null,0,-500.00333333333373,-500.00333333333373]
[null,"600394 Total",null,null,null,0,0,0]
[null,600429,53002,null,null,0,-20000.00333333337,-20000.00333333337]
[null,null,60603,null,null,0,20000.00333333337,20000.00333333337]
[null,"600429 Total",null,null,null,0,0,0]
[null,630031,40303,450,null,450,null,-450]
[null,null,40304,4000,null,4000,null,-4000]
[null,null,53002,1599.49,6049.49,-4450,null,4450]
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[null,630082,40304,null,null,0,1500,1500]
[null,null,53002,null,null,0,-1500,-1500]
[null,"630082 Total",null,null,null,0,0,0]
[null,630116,40304,null,null,0,39999.99666666663,39999.99666666663]
[null,null,53002,null,null,0,-39999.99666666663,-39999.99666666663]
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[null,null,53002,null,null,0,-999.99666666666633,-999.99666666666633]
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[null,null,53002,null,500,-500,-500.00333333333373,-3.3333333337282056E-3]
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[null,null,53002,null,1000,-1000,-500.00333333333373,499.99666666666627]
[null,"630310 Total",null,1000,1000,0,0,0]
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[null,null,40304,200,null,200,500.00333333333373,300.00333333333373]
[null,null,53002,10797.87,11497.87,-700,-500.00333333333373,199.99666666666627]
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[null,"630371 Total",null,4000,2000,2000,null,-2000]
[null,630388,40303,500,null,500,null,-500]
[null,null,40304,2800,null,2800,3000,200]
[null,null,53002,52450.62,55750.62,-3300,-3000,300]
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[null,630437,40303,250,null,250,null,-250]
[null,null,40304,5000,null,5000,null,-5000]
[null,null,53002,14251.17,18978.27,-4727.1000000000004,null,4727.1000000000004]
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[null,630438,40302,500,null,500,null,-500]
[null,null,53002,23717.63,24217.63,-500,null,500]
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[null,"630466 Total",null,2000,1000,1000,null,-1000]
[null,630559,40304,null,null,0,7500,7500]
[null,null,53002,null,null,0,-7500,-7500]
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[null,630564,40304,1250,null,1250,999.99666666666633,-250.00333333333367]
[null,null,53002,1000,2250,-1250,-999.99666666666633,250.00333333333367]
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[null,630566,53002,17.84,17.84,0,null,0]
[null,"630566 Total",null,17.84,17.84,0,null,0]
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[null,null,53002,6103.24,6103.24,2.8421709430404007E-13,-3000,-3000.0000000000005]
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[null,630588,40304,750,null,750,1500,750]
[null,null,53002,1802.66,2552.66,-750,-1500,-750]
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[null,null,53002,null,null,0,-500.00333333333373,-500.00333333333373]
[null,null,64007,1000,500,500,null,-500]
[null,"630609 Total",null,1000,500,500,0,-500]
[null,630661,40303,500,null,500,null,-500]
[null,null,40304,500,null,500,null,-500]
[null,null,53002,37.909999999999997,1037.9100000000001,-1000,null,1000]
[null,"630661 Total",null,1037.9100000000001,1037.9100000000001,0,null,0]
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[null,null,53002,1409.94,2059.94,-650,-500.00333333333373,149.99666666666627]
[null,"630684 Total",null,2059.94,2059.94,0,0,0]
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[null,null,53002,null,null,0,-500.00333333333373,-500.00333333333373]
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[null,630785,40304,3750,null,3750,null,-3750]
[null,null,53002,1062.08,4812.08,-3750,null,3750]
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[null,null,53002,6672.29,7422.29,-750,-500.00333333333373,249.99666666666627]
[null,"630786 Total",null,7422.29,7422.29,0,0,0]
[null,630791,40303,8000,null,8000,null,-8000]
[null,null,40304,500,null,500,null,-500]
[null,null,53002,3995.46,3995.46,0,null,0]
[null,"630791 Total",null,12495.46,3995.46,8500,null,-8500]
[null,660018,40303,2500,null,2500,null,-2500]
[null,null,40304,5000,null,5000,null,-5000]
[null,null,53002,20626.45,21267.13,-640.68000000000029,-8700,-8059.32]
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[null,null,76601,220.11,null,220.11,null,-220.11]
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[null,null,40304,150,null,150,null,-150]
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[null,null,60001,7789.89,null,7789.89,17676.99666666663,9887.1066666666302]
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[null,"660095 Total",null,16570.37,12017.349999999999,4553.0200000000004,0,-4553.0199999999995]
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[null,null,60813,null,null,0,6165,6165]
[null,null,60816,2741.95,null,2741.95,null,-2741.95]
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[null,660108,53002,null,1873.43,-1873.43,null,1873.43]
[null,"660108 Total",null,null,1873.43,-1873.43,null,1873.43]
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[null,null,60813,null,null,0,1731.996666666663,1731.996666666663]
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[null,null,76601,475.08,null,475.08,null,-475.08]
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[null,null,60001,10122.480000000001,null,10122.480000000001,24024,13901.519999999999]
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[null,null,76601,303.57999999999993,null,303.57999999999993,null,-303.57999999999993]
[null,"000001 Total",null,1512518.9899999986,1199391.1300000006,313127.85999999981,792833.99999999965,479706.13999999996]
[null,500251,53002,284.48,284.48,0,null,0]
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["18003 Total",null,null,1512803.4699999986,1199675.6100000006,313127.85999999981,792833.99999999965,479706.13999999996]
[19001,0,69001,16242.380000000003,null,16242.380000000003,null,-16242.380000000003]
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[null,1,44001,null,null,0,-7310.0033333333367,-7310.0033333333367]
[null,null,44101,2258.86,3572.32,-1313.4600000000003,null,1313.4600000000003]
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[null,85001,76002,9025.4699999999993,null,9025.4699999999993,null,-9025.4699999999993]
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[null,350001,40305,null,null,0,589.00283783783755,589.00283783783755]
[null,null,43801,null,null,0,-22883,-22883]
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[null,null,75005,null,null,0,1109.0033333333338,1109.0033333333338]
[null,"350001 Total",null,11611.11,14356.159999999996,-2745.0500000000038,-1889.9937627203037,855.05623727969828]
[null,355001,43801,null,null,0,-376.99727272727301,-376.99727272727301]
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[null,null,64012,259.23,null,259.23,768.00181818181795,508.77181818181793]
[null,"355001 Total",null,1497.2899999999997,81132.710000000006,-79635.420000000013,509.00727272727227,80144.427272727306]
[null,355003,43801,null,null,0,-31299.003333333359,-31299.003333333359]
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[null,null,75005,null,null,0,1049.0044444444479,1049.0044444444479]
[null,"355003 Total",null,44566.13,55779.839999999997,-11213.709999999997,362.99666666660642,11576.706666666614]
[null,500133,53002,null,null,0,-3999.99999999999,-3999.99999999999]
[null,null,64007,null,null,0,3999.99999999999,3999.99999999999]
[null,"500133 Total",null,null,null,0,0,0]
[null,500160,53002,624.46,624.46,0,-9687.9999999999909,-9687.9999999999909]
[null,null,64007,null,null,0,9687.9999999999909,9687.9999999999909]
[null,"500160 Total",null,624.46,624.46,0,0,0]
[null,500255,53002,64,64,0,-8300.0000000000127,-8300.0000000000127]
[null,null,64007,null,null,0,249.99999999999989,249.99999999999989]
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[null,null,76003,null,null,0,6500.00000000001,6500.00000000001]
[null,null,76601,null,null,0,399.99999999999898,399.99999999999898]
[null,"500255 Total",null,64,64,0,-1.9326762412674725E-12,-1.9326762412674725E-12]
[null,500529,64007,347.6,null,347.6,null,-347.6]
[null,null,76003,293.75,null,293.75,null,-293.75]
[null,"500529 Total",null,641.35,null,641.35,null,-641.35]
[null,600034,53002,1405.26,1405.26,0,-10000.003294329432,-10000.003294329432]
[null,null,62001,500,250,250,null,-250]
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[null,null,64012,null,null,0,300,300]
[null,null,76003,null,null,0,3499.9967810177282,3499.9967810177282]
[null,"600034 Total",null,1905.26,1655.26,250,-6.5133117036566546E-3,-250.00651331170366]
[null,600063,53002,24738.589999999997,30355.359999999997,-5616.7699999999986,-65348.003617359907,-59731.233617359911]
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[null,null,76001,null,null,0,50000.000000000102,50000.000000000102]
[null,"600063 Total",null,44727.399999999994,43539.95,1187.4500000000016,-6.9506931322393939E-3,-1187.4569506931339]
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[null,null,76001,null,null,0,15000,15000]
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[null,600163,53002,null,null,0,-4500,-4500]
[null,null,64007,null,null,0,4500,4500]
[null,"600163 Total",null,null,null,0,0,0]
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[null,null,63001,4943.5700000000006,null,4943.5700000000006,9500.0033333333395,4556.4333333333389]
[null,null,66509,50,50,0,null,0]
[null,null,76601,346.65,null,346.65,549.99666666666599,203.34666666666601]
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[null,null,66509,1699,null,1699,5000.0033333333367,3301.0033333333367]
[null,"600168 Total",null,15909.06,8647.06,7262,0,-7262]
[null,600259,53002,null,null,0,-2700,-2700]
[null,null,64012,null,null,0,2700,2700]
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[null,null,60501,1567.38,180,1387.38,3465,2077.62]
[null,null,60813,null,null,0,135,135]
[null,null,60816,61.14,7.02,54.120000000000005,null,-54.120000000000005]
[null,"600268 Total",null,20167.339999999997,19383.3,784.04000000000008,0,-784.04]
[null,600282,53002,123.44,2963.0099999999998,-2839.57,-27880.002851198191,-25040.432851198191]
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[null,null,76003,125.85,null,125.85,null,-125.85]
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[null,null,64007,21000,14000,7000,7013.00000000001,13.000000000010004]
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[null,600329,53002,1200,1200,0,-1999.999999999998,-1999.999999999998]
[null,null,76001,null,null,0,500.00000000000102,500.00000000000102]
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[null,"600329 Total",null,1200,2400,-1200,3.1832314562052488E-12,1200.0000000000032]
[null,600331,53002,1113.26,1113.26,0,-5000.0033333333404,-5000.0033333333404]
[null,null,64006,null,null,0,5000.0033333333404,5000.0033333333404]
[null,"600331 Total",null,1113.26,1113.26,0,0,0]
[null,600357,53002,4912.42,7552.66,-2640.24,-37560,-34919.760000000002]
[null,null,60603,null,null,0,9999.9966666666623,9999.9966666666623]
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[null,null,76002,null,null,0,2859.996666666666,2859.996666666666]
[null,"600357 Total",null,56104.280000000013,47369.920000000013,8734.36,-3.4833033196264296E-3,-8734.3634833033175]
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[null,null,64007,26226.300000000003,17484.2,8742.1,8499.9999999999909,-242.10000000000946]
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[null,670021,53002,null,null,0,-1000.000000000002,-1000.000000000002]
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[null,null,63003,null,null,0,400.00000000000023,400.00000000000023]
[null,null,64012,null,null,0,100.0000000000002,100.0000000000002]
[null,"670021 Total",null,null,null,0,-1.8474111129762605E-12,-1.8474111129762605E-12]
[null,670058,53002,14091.439999999999,14527.439999999999,-435.99999999999909,-157050,-156614]
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[null,null,76003,null,null,0,650.00000000000102,650.00000000000102]
[null,"670058 Total",null,127665.14,77447.44,50217.7,8.3787199400831014E-11,-50217.69999999991]
["19001 Total",null,null,2475008.2399999979,887253.94,1587754.3,5229492.0106337667,3641737.7106337687]
[19002,1,41511,41637.96,44238.689999999988,-2600.7299999999991,-24999.99666666663,-22399.26666666663]
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[null,null,75005,null,null,0,999.99666666666633,999.99666666666633]
[null,null,76601,404,null,404,null,-404]
[null,"000001 Total",null,13871789.660000006,10053281.849999994,3818507.8099999996,8295344.0009183716,4476836.1909183692]
[null,600063,76001,7113.95,null,7113.95,null,-7113.95]
[null,"600063 Total",null,7113.95,null,7113.95,null,-7113.95]
["19002 Total",null,null,13878903.610000005,10053281.849999994,3825621.76,8295344.0009183716,4469722.240918369]
[19003,1,60001,30904,null,30904,125256,94352]
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[null,null,76002,51072.71,6292.7699999999995,44779.939999999995,80824.997229851724,36045.057229851729]
[null,"000001 Total",null,608307.19999999995,498373.17000000004,109934.03,928796.97940325784,818862.94940325781]
["19003 Total",null,null,608307.19999999995,498373.17000000004,109934.03,928796.97940325784,818862.94940325781]
["Grand Total",null,null,312912254.21000034,267249681.45000085,45662572.759999789,131274372.21910593,85611799.459106833]

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