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98
STATE OF MARYLAND
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Obligated
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Code No.
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Balances
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Agency /Unit
Name
|
Agency
Program
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Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
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Total Net
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|
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Fund
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Fiscal Year
|
Appropriations
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Cancellations
|
Budget
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|
Bowle State College...................................
|
13.080.201.01
|
$ .00
|
$ 475,966.00
|
27.000.00
|
$ 1,292.80
|
$ 601,673.20
|
|
|
18.080.202.01
|
.00
|
1,149,940.00
|
68,558.00
|
718.19
|
1,202,779.81
|
|
|
18.080.204.01
|
.00
|
672,681.00
|
86,287.00
|
16,623.71
|
692,844.29
|
|
|
18.080.206.01
|
.00
|
71,986.00
|
2,761.00
|
7,786.84
|
66,901.16
|
|
|
18.080.267.01
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4,947.12
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.00
|
.00
|
.00
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4,947.12
|
|
|
13.080.268.01
|
66,498.82
|
.00
|
.00
|
.00
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66,493.82
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|
Total..............................
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|
$60,440.94
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$ 2,270,423.00
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$ 119,696.00
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$ 26,820.64
|
$ 2,424,139.40
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|
|
18.080.201.03
|
.00
|
$ 18,962.00
|
$8,779.00
|
$18,889.00
|
$ 14,402.00
|
|
|
13.080.202.08
|
.00
|
240,800.00
|
6,004.00
|
8,262.00
|
288,652.00
|
|
|
18.080.203.03
|
.00
|
846,922.00
|
18,969.00
|
44,194.11
|
321,696.89
|
|
|
18.080.206.08
|
.00
|
62,410.00
|
29,998.00
|
66.64
|
92,352.46
|
|
|
18.080.206.08
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.00
|
78,400.00
|
17,960.00
|
.77
|
96,349.28
|
|
|
18.080.285.08
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.286.08
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.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.287.03
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$ 26,905.85
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.268,03
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88,091.00
|
.00
|
.00
|
.00
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26,905.85
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|
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18.080.269.03
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.00
|
.00
|
.00
|
.00
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88,091.00
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Total..............................
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$ 64,996.86
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$ 747,494.00
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$ 81,700.00
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$ 66,841.42
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$828,848.98
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|
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18.080.201.05
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.00
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$ 190,600.00
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$ 48,964.00
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$ 7,778.01
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$ 226,685.99
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|
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18.080.202.05
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.00
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22,500.00
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25,000.00
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4,804.32
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48,196.68
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|
|
18.080.203.06
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.00
|
16,625.00
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12,000.00
|
7,682.18
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20,942.87
|
|
|
18.080.204.06
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.00
|
4,660.00
|
1,000.00
|
629.04
|
6,020.96
|
|
|
18.080.205.05
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.00
|
.00
|
886,719.00
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109,862.89
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227,866.11
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|
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13.080.236.06
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.00
|
.00
|
.00
|
.00
|
.00
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Total..............................
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|
.00
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$ 234,275.00
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$ 418,688.00
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$ 129,746.89
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$ 623,211.61
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|
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18.080.220.07
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.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.225.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
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18.080.241.07
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.00
|
.00
|
.00
|
.00
|
.00
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13.080.242.07
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.00
|
.00
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.00
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.00
|
.00
|
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Total..............................
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.00
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.00
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.00
|
.00
|
.00
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Total? All Funds...................
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$ 125,437.29
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$3.252,192.00
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$ 619,979.00
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$ 221,908.36
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$ 8,776,699.94
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Coppin State College..................................
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18.080.801.01
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.00
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$268,283.00
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$ 15,874.00
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$ 483.89
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$ 283,673.11
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|
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13.080.302.01
|
.00
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1,014,413.00
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40,204.00
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45,789.28
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1,008,877.77
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|
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18.080.804.01
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.00
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251,878.00
|
20,894.00
|
8,468.71
|
264,303.29
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|
|
18.080.306.01
|
.00
|
78,000.00
|
5,498.00
|
4,620.63
|
78,877.47
|
|
|
18,080.369.01
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$ 50,434.81
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.00
|
.00
|
.00
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50,484.81
|
|
Total..............................
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|
$ 50,434.81
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$ 1,612,574.00
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$ 82,470.00
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$59,312.36
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$ 1,686,166.46
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|
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13.080.801.03
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.00
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$ 18,010.00
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$ 6,635.00
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$ 2,008.82
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$ 21,641.68
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|
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18.080.802.08
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.00
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42,000.00
|
68,567.00
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14,501.73
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86,066.27
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|
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18.080.304.08
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.00
|
.00
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8,217.00
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8,217.00
|
.00
|
|
|
18.080.806.08
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.00
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49,627.00
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56,766.00
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66.52
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106,386.48
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|
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18.080.806.03
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.00
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15,120.00
|
101,348.00
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19,786.48
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96,676.67
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13.080.885.03
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.00
|
.00
|
.00
|
.00
|
.00
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18.080.836.03
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.00
|
.00
|
.00
|
.00
|
.00
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|
|
18.080.868.03
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$ 66.98
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.00
|
.00
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66.98
|
.00
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Total..............................
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$ 56.98
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$ 124,767.00
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$ 225,418.00
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$ 89,621.98
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$810,610.00
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|
|
18.080.801.05
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.00
|
$66.600.00
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$ 89,498.00
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$ 25.670.96
|
$ 80,427.04
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|
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18.080.802.05
|
.00
|
42,000.00
|
164,662.00
|
22,862.11
|
178,799.89
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|
|
18.080.804.60
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.00
|
1,600.00
|
.00
|
1,074.96
|
426.04
|
|
|
13.080.306.05
|
.00
|
7,600.00
|
.00
|
4^46.84
|
8,25416
|
|
|
18.080.306.05
|
.00
|
5,250.00
|
71,700.00
|
5,872.77
|
71,077.23
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|
|
18.080.386.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
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|
.00
|
$122,750.00
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$ 265,860.00
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$ 59,626.64
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$ 828,983.86
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|
|
18.080.320.07
|
.00
|
.00
|
.00
|
.00
|
.00
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|
|
18.080.341.07
|
.00
|
.00
|
.00
|
.00
|
.00
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|
|
18.080.842.07
|
.00
|
.00
|
.00
|
.00
|
.00
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Total..............................
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.00
|
.00
|
.00
|
.00
|
.00
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Total ? All Funds...................
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$ 60,491.79
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$ 1.860,081.00
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$ 573,748.00
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$ 168,660.98
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$ 2,325,769.81
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Frostburg State College...............................
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13.080.401.01
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.00
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$480,526.00
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$ 29,058.00
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$ 6,459.70
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$ 604,124.80
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|
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18.080.402.01
|
.00
|
2,228,845.00
|
86,764.00
|
44,387.57
|
2,271,221.48
|
|
|
18.080.404.01
|
.00
|
771,842.00
|
50,005.00
|
63,147.86
|
768,699.15
|
|
|
18.080.406.01
|
.00
|
112,661.00
|
901.00
|
20,877.10
|
98,184.90
|
|
|
18.080.469.01
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$ 168,600.26
|
.00
|
.00
|
7,866.44
|
160,783.82
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Total..............................
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$ 158,600.26
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$ 3,593,874.00
|
166,728.00
|
$ 141,288.66
|
$8,777,983.60
|
|
|
18.080.401.08
|
.00
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$ 61,477.00
|
.00
|
$ 27.088.81
|
$ 84,488.10
|
|
|
18.080.402.03
|
.00
|
221,080.00
|
.00
|
166,746.49
|
64,333.61
|
|
|
18.080.408.03
|
.00
|
708,928.00
|
$ 48,970.00
|
9,878.06
|
743,619.94
|
|
|
18.080.405.08
|
.00
|
98,343.00
|
8,391.00
|
28,648.88
|
78,090.62
|
|
|
13.080.406.03
|
.00
|
186,250.00
|
.00
|
82,229.26
|
68,020.75
|
|
|
18.080.436.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.436.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.469.03
|
41,156.86
|
.00
|
.00
|
1,816.06
|
89,840.79
|
|
Total..............................
|
|
41,156.85
|
$1,225,078.00
|
$ 47,361.00
|
$ 300,861.06
|
$ 1,012,748.80
|
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