California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Index > Amount By Campus and Amount Type > San Francisco > Federal Government > FED GRANTS & COOP AGREEMENTS

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: FED GRANTS & COOP AGREEMENTS

Fund\Amount Type [show totals]	Beginning Balance	Total Revenue	Total Expense	Net Transfers	Ending Balance	Total
21100 - BCS-0349582 NSF	($2.28)	$2.28	$0.00	$0.00	$0.00	$0.00
21101 - NSF BES-0547637 CELLULAR CONTROL	$0.00	$49,754.18	($49,754.18)	$0.00	$0.00	$0.00
21102 - IOB-0516846 FDP NSF	($210.49)	$13.54	$196.95	$0.00	$0.00	$0.00
21103 - DBI-0552437 NSF FDP 02/09	($17,148.08)	$0.00	$17,148.08	$0.00	$0.00	$0.00
21105 - NSF DGE-0648991 11/11	$0.00	$2,965,689.62	($2,965,689.62)	$0.00	$0.00	$0.00
21106 - NSF DBI-0640476	$0.00	$297,536.13	($321,179.74)	$0.00	($23,643.61)	($47,287.22)
21107 - NSF SES-0647987 09/08	$0.03	($0.03)	$0.00	$0.00	$0.00	$0.00
21110 - NSF BCS-0813715 FDP WALL,JEFFREY	$0.00	$22,828.01	($22,828.01)	$0.00	$0.00	$0.00
21111 - NSF MCB-0652789 FDP GITSCHIER,JANE	$0.00	$2,950.14	($2,950.14)	$0.00	$0.00	$0.00
21112 - NSF MCB-0744541 FDP KORTEMME,T	$0.00	$87,676.24	($87,676.24)	$0.00	$0.00	$0.00
21113 - NSF DMR-0804183 TANG,CHAO	($782.52)	$83,664.14	($82,881.62)	$0.00	$0.00	$0.00
21115 - NSF HOUDE BCS-0926196 FDP	$0.00	$136,482.82	($136,482.82)	$0.00	$0.00	$0.00
21116 - NSF TANG CMMI-0941355 FDP 08/13	$0.00	$67,035.46	($67,035.46)	$0.00	$0.00	$0.00
21117 - NSF CCF-0943385 FDP	$0.00	$142,202.47	($143,438.66)	$0.00	($1,236.19)	($2,472.38)
21118 - NSF VOIGHT CBET-0943302	$0.00	$40,352.62	($40,352.62)	$0.00	$0.00	$0.00
21128 - DGE-0202754 NSF L	($190,617.23)	$189,687.43	$929.80	$0.00	$0.00	$0.00
21137 - DBI-0305726 NSF	$10,000.00	$0.00	$0.00	($10,000.00)	$0.00	$0.00
21141 - EIA-0324645 FDP	($8,502.77)	$0.00	$8,502.77	$0.00	$0.00	$0.00
21146 - IBN-0091271 FDP NSF 08/02	$1,637.34	($1,637.34)	$0.00	$0.00	$0.00	$0.00
21148 - CHE-0131203 01/06L	$80.82	$0.00	($80.82)	$0.00	$0.00	$0.00
21149 - CCF-0326566 NSF	$0.00	($5.98)	$5.98	$0.00	$0.00	$0.00
21151 - DPP-9002872 NSF 03/92L	($732.12)	$732.12	$0.00	$0.00	$0.00	$0.00
21163 - MCB-0416310 NSF	($9.93)	$9.93	$0.00	$0.00	$0.00	$0.00
21166 - SES-0522872 NSF	($2,861.78)	$2,861.67	$0.11	$0.00	$0.00	$0.00
21167 - NSF IIS-0705196	$0.00	$16,658.94	($16,658.94)	$0.00	$0.00	$0.00
21168 - UC CNTR FOR WATER RESOURCES SA7181	$0.00	($6,236.00)	$0.00	$6,236.00	$0.00	$0.00
21170 - IIS-0712852 NSF	$0.00	$89,113.98	($89,113.98)	$0.00	$0.00	$0.00
21181 - MCB-0346399 FDP	$0.00	$84,003.07	($84,003.07)	$0.00	$0.00	$0.00
21196 - DCB 8719293 NSF 09/91L	($583.71)	$583.71	$0.00	$0.00	$0.00	$0.00
21340 - IBN-9807914 FDP NSF 08/01	$10,883.55	($10,883.55)	$0.00	$0.00	$0.00	$0.00
21356 - DBI-9904153	$2,364.46	($2,364.46)	$0.00	$0.00	$0.00	$0.00
22399 - NSF-LETTER OF CREDIT	($51,400.39)	$51,400.39	$0.00	$0.00	$0.00	$0.00
22400 - DE-FG02-05ER64120 DOE 08/08	$6,156.50	($6,121.39)	($35.11)	$0.00	$0.00	$0.00
22402 - DE-FC01-06EH06006 DOE 06/07	$0.00	$31,984.47	($32,019.66)	$0.00	($35.19)	($70.38)
22403 - DOE DE-FG02-07ER64420	($7,830.65)	$86,105.84	($78,275.19)	$0.00	$0.00	$0.00
22404 - DOE DE-FG02-08ER64699	($119,723.02)	$335,899.60	($272,226.53)	$0.00	($56,049.95)	($112,099.90)
22406 - AFV,01,$225K,2/11 D.O.E. CHICAGO	$0.00	$0.00	($56,208.26)	$0.00	($56,208.26)	($112,416.52)
22408 - DOE DE-FG02-07ER64409	$0.00	$148,139.15	($148,139.15)	$0.00	$0.00	$0.00
22423 - DE-FG02-03ER63630 FDP DOE 04/08	$0.00	$751.64	($751.64)	$0.00	$0.00	$0.00
22427 - COPC-CA-05-622 HUD	$0.00	$18,736.87	($18,736.87)	$0.00	$0.00	$0.00
22458 - 06-642-51110 AGR	$0.00	$147,087.29	($147,087.29)	$0.00	$0.00	$0.00
22699 - DEPT OF JUSTICE LETTER OF CREDIT	$41.44	($41.44)	$0.00	$0.00	$0.00	$0.00
22899 - EPA LETTER OF CREDIT	$62,303.29	($62,303.29)	$0.00	$0.00	$0.00	$0.00
22954 - #PHN-A-00-01-00001-00 L	$5,234.48	($5,234.48)	$0.00	$0.00	$0.00	$0.00
22999 - AID-LETTER OF CREDIT	$24,796.77	($24,796.77)	$0.00	$0.00	$0.00	$0.00
23000 - W81XWH-04-1-0159	$458,183.78	$3,236.16	($138,645.60)	$0.00	$322,774.34	$645,548.68
23001 - DAMD17-03-1-0481	($2,516.61)	$772.06	$1,744.55	$0.00	$0.00	$0.00
23002 - DAMD17-98-1-8288 FDP 9/01 QTR	$12,405.08	($12,405.08)	$0.00	$0.00	$0.00	$0.00
23008 - DAMD17-99-1-9110FDP 08/02 QTR	$1,587.91	$0.00	($1,587.91)	$0.00	$0.00	$0.00
23010 - DAMD17-99-1-9112 10/05 QTR	$2,066.60	($2,066.60)	$0.00	$0.00	$0.00	$0.00
23016 - DAMD17-00-1-0611 10/04 QTR	$460.87	$148.41	($609.28)	$0.00	$0.00	$0.00
23017 - DAMD17-94-J4338FDP 10/97	$5,081.78	($5,081.78)	$0.00	$0.00	$0.00	$0.00
23019 - DAMD17-94-J4309FDP 05/97A	$1,053.36	($1,053.36)	$0.00	$0.00	$0.00	$0.00
23023 - DAMD17-03-1-0425 FDP 06/07	$101,703.76	($101,703.76)	$0.00	$0.00	$0.00	$0.00
23027 - DAMD17-96-1-6260 08/00	$2,460.65	$0.00	($2,460.65)	$0.00	$0.00	$0.00
23029 - W81XWH-05-1-0027 FDP 10/07(R-M)	$0.52	$0.00	($0.52)	$0.00	$0.00	$0.00
23037 - W81XWH-04-1-0262 06/11	$145,855.56	$3,545.34	($138,217.21)	$0.00	$11,183.69	$22,367.38
23085 - MDA905-04-1-TS01 11/07	($20,573.74)	$20,573.72	$0.02	$0.00	$0.00	$0.00
23086 - W81XWH-06-1-0122 FDP	$2,207.25	$0.00	($2,207.25)	$0.00	$0.00	$0.00
23088 - W81XWH-05-1-0265 FDP	$0.00	$378,169.71	($378,169.71)	$0.00	$0.00	$0.00
23091 - W81XWH-05-1-0113 FDP	($47,344.00)	$47,344.00	$0.00	$0.00	$0.00	$0.00
23093 - W81XWH-05-1-0008 FDP	$22,346.99	($22,346.99)	$0.00	$0.00	$0.00	$0.00
23094 - W81XWH-05-1-0545 FDP	$0.00	$16,562.13	($16,562.13)	$0.00	$0.00	$0.00
23099 - W81XWH-05-1-0175 FDP	($126,282.83)	$126,282.83	$0.00	$0.00	$0.00	$0.00
23105 - W81XWH-06-1-0221	$0.00	$9,361.92	($9,361.92)	$0.00	$0.00	$0.00
23106 - MDA-905-95-Z-0027	$27,646.69	($27,646.69)	$0.00	$0.00	$0.00	$0.00
23107 - W81XWH-06-1-0256 01/09	($811.27)	$0.00	$2,818.19	$0.00	$2,006.92	$4,013.84
23111 - W81XWH-06-1-0458	$0.00	($463.18)	$463.18	$0.00	$0.00	$0.00
23113 - W81XWH-06-1-0254	($48,287.96)	$122,281.60	($73,993.64)	$0.00	$0.00	$0.00
23114 - W81XWH-06-1-0416	($109,297.80)	$724,702.25	($688,440.18)	$0.00	($73,035.73)	($146,071.46)
23115 - W81XWH-04-1-0038	$0.00	$55,204.29	($55,204.29)	$0.00	$0.00	$0.00
23117 - W81XWH-06-1-0727	$0.00	$14,122.46	($14,122.46)	$0.00	$0.00	$0.00
23118 - OFFICE NAVAL RSCH N00014-07-1-0066	($20,230.99)	($376.96)	$20,607.95	$0.00	$0.00	$0.00
23119 - DOD - ARMY W81XWH-05-1-0330	$0.00	$607,937.53	($607,937.53)	$0.00	$0.00	$0.00
23120 - DOD - ARMY W81XWH-07-1-0506	$0.00	$209,898.74	($209,898.74)	$0.00	$0.00	$0.00
23121 - DOD - ARMY W81XWH-07-1-0501	$0.00	$110,984.18	($110,984.18)	$0.00	$0.00	$0.00
23122 - DOD - ARMY W81XWH-07-1-0529 FDP	$0.00	$111,614.31	($111,614.31)	$0.00	$0.00	$0.00
23123 - DOD - ARMY W81XWH-07-1-0538 FDP	$0.00	$72,682.29	($72,682.29)	$0.00	$0.00	$0.00
23124 - W81XWH-07-1-0499 DOD	$0.00	$171,193.30	($171,193.30)	$0.00	$0.00	$0.00
23126 - DOD US ARMY MED W81XWH-08-1-0260	($161,589.90)	$187,292.00	($142,327.99)	$0.00	($116,625.89)	($233,251.78)
23127 - DOD W81XWH-08-1-0275	$0.00	$68,617.66	($68,617.67)	$0.00	($0.01)	($0.02)
23128 - DOD - ARMY W81XWH-07-1-0018	$0.00	$180,740.69	($216,889.38)	$0.00	($36,148.69)	($72,297.38)
23130 - DOD - ARMY W81XWH-08-1-0759	($1,526.25)	$30,572.25	($31,911.11)	$0.00	($2,865.11)	($5,730.22)
23131 - DOD-ARMY W81XWH-09-1-0141	$0.00	$239,569.35	($239,569.35)	$0.00	$0.00	$0.00
23132 - DOD - ARMY W81XWH-09-1-0342 FDP	$0.00	$364,350.24	($364,350.24)	$0.00	$0.00	$0.00
23133 - DOD - ARMY W81XWH-09-1-0379 FDP	$0.00	$147,879.99	($147,879.99)	$0.00	$0.00	$0.00
23134 - DOD - ARMY W81XWH-09-1-0201	$0.00	$133,054.80	($133,054.80)	$0.00	$0.00	$0.00
23136 - DOD - ARMY W81XWH-09-1-0518	$0.00	$55,558.07	($55,558.07)	$0.00	$0.00	$0.00
23137 - DOD ARMY W81XWH-09-1-0543	$0.00	$75,000.00	($83,208.17)	$0.00	($8,208.17)	($16,416.34)
23138 - DOD W81XWH-10-1-0021	$0.00	$945,752.25	($34,824.16)	$0.00	$910,928.09	$1,821,856.18
23139 - OFFICE NAVAL RSCH N00014-10-1-0245	$0.00	$49,065.42	($49,065.42)	$0.00	$0.00	$0.00
23140 - DOD W81XWH-10-1-0168	$0.00	$30,000.00	$0.00	$0.00	$30,000.00	$60,000.00
23141 - DOD W911NF-09-1-0414	$0.00	$72,318.00	($5,196.36)	$0.00	$67,121.64	$134,243.28
23142 - DOD - ARMY W81XWH-10-1-0346	$0.00	$28,969.00	($13,914.29)	$0.00	$15,054.71	$30,109.42
23150 - NATL ENDOWMENT HUMANITIES #FB-54613	$0.00	$12,600.00	($3,921.50)	$0.00	$8,678.50	$17,357.00
23200 - NNJ04HC75A	$63.00	($63.00)	$0.00	$0.00	$0.00	$0.00
23201 - NCC2-5551	$0.00	($249.53)	$249.53	$0.00	$0.00	$0.00
23208 - NASA # NNX07AM98G 06/10	$0.00	$51,371.28	($52,035.87)	$0.00	($664.59)	($1,329.18)
23210 - NASA AMES RESEARCH CTR NNX08AD57A	$0.00	$91,353.74	($92,537.71)	$0.00	($1,183.97)	($2,367.94)
23211 - NASA AMES RESEARCH CTR #NNX08AZ22A	$0.00	$189,514.03	($189,514.03)	$0.00	$0.00	$0.00
23213 - NASA SHARED SERVICES #NNX08BA07G	($43,564.29)	$336,101.57	($330,192.87)	$0.00	($37,655.59)	($75,311.18)
23221 - NASA NCC 2-1392	($1.38)	$1.38	$0.00	$0.00	$0.00	$0.00
23222 - NASA NNA06CB02A AMES 03/09 23221	$0.00	$3,176.91	($3,176.91)	$0.00	$0.00	$0.00
23249 - NCC 2 1194 NASA	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
23257 - NCC 2-1282 NASA	$13,280.61	($13,280.61)	$0.00	$0.00	$0.00	$0.00
23263 - NNA04CK56G NASA	$0.03	($0.03)	$0.00	$0.00	$0.00	$0.00
23267 - NNJ05HE33G	($716.19)	$266,975.05	($266,258.86)	$0.00	$0.00	$0.00
23399 - NASA-LETTER OF CREDIT	$39,726.69	($39,726.69)	$0.00	$0.00	$0.00	$0.00
23401 - H133B031102 L	($427.96)	$5.29	$422.67	$0.00	$0.00	$0.00
23407 - R324A080041	$0.00	$368,636.83	($368,636.83)	$0.00	$0.00	$0.00
23410 - US DEPT OF EDUCATION #H133B080002	($168,039.24)	$552,276.69	($711,918.13)	$0.00	($327,680.68)	($655,361.36)
23411 - H133B980045 11/04	$0.41	($0.41)	$0.00	$0.00	$0.00	$0.00
23412 - US DEPT OF EDUCATION #P022A090070	$0.00	$34,133.62	($34,133.62)	$0.00	$0.00	$0.00
23487 - HRSA T08HP13173 SDS NON-ARRA 23778	$0.00	$337,251.00	($356,335.00)	$0.00	($19,084.00)	($38,168.00)
23488 - FEDERAL WORK STUDY	$0.00	$114,479.47	($133,368.71)	($38,258.29)	($57,147.53)	($114,295.06)
23490 - FEDERAL WORK STUDY 2006-2010	($353,358.00)	$346,255.88	$7,102.12	$0.00	$0.00	$0.00
23491 - EDUCATION - LETTER OF CREDIT	$266,532.09	($266,532.09)	$0.00	$0.00	$0.00	$0.00
23496 - FEDERAL WORK STUDY 04-05 L	$1,702.40	($13,067.38)	$11,364.98	$0.00	$0.00	$0.00
23497 - FEDERAL WORK STUDY 05-06 L	($105,750.26)	$95,750.38	$9,999.88	$0.00	$0.00	$0.00
23498 - FEDERAL WORK STUDY 02-03 L	($31,077.38)	$184.60	$30,892.78	$0.00	$0.00	$0.00
23601 - F31 NR009910 WEBEL,A	($115.70)	($2,827.00)	$2,942.70	$0.00	$0.00	$0.00
23602 - F32 DE018596 YOUND,NATHAN	$0.00	$1,718.38	($1,718.38)	$0.00	$0.00	$0.00
23608 - F31 DC008940-01A1 FELLOW	$0.00	$3,227.24	($3,227.24)	$0.00	$0.00	$0.00
23610 - P01 OK38985 PPG L	($7,721.26)	$7,721.26	$0.00	$0.00	$0.00	$0.00
23611 - R37 GM26259 FDP SNAP 0699 L	$3,073.85	($3,073.85)	$0.00	$0.00	$0.00	$0.00
23616 - R01 AR37716 FDP L	($184,456.72)	$184,456.72	$0.00	$0.00	$0.00	$0.00
23617 - F31 DA024530 YU,YUN-HUA	$0.00	$5,966.75	($5,966.75)	$0.00	$0.00	$0.00
23618 - F32 DA024482 HENDRICKS,P	$0.00	$9,201.78	($9,201.78)	$0.00	$0.00	$0.00
23620 - R01 CA51323 FDP L	$1,013.76	($1,013.76)	$0.00	$0.00	$0.00	$0.00
23623 - F32 HL090279 TRIVEDI,NEIL	($299.94)	$0.00	$299.94	$0.00	$0.00	$0.00
23625 - F32 AI077177-01	$0.00	$50,540.23	($50,540.23)	$0.00	$0.00	$0.00
23626 - F31 NS062627	$0.00	$31,162.80	($31,162.80)	$0.00	$0.00	$0.00
23632 - R01 AI21620 FDP L	($8,751.15)	$44.23	$8,706.92	$0.00	$0.00	$0.00
23634 - F32 NS061552	($56.41)	$0.00	$56.41	$0.00	$0.00	$0.00
23639 - F32 GM082106	($3,435.47)	$46,164.15	($42,728.68)	$0.00	$0.00	$0.00
23640 - F31 GM083619	$0.00	$20,197.05	($20,197.05)	$0.00	$0.00	$0.00
23641 - F32 AR056174	$0.00	$57,304.00	($57,304.00)	$0.00	$0.00	$0.00
23642 - F32 HL091643	$0.00	$50,922.66	($50,922.66)	$0.00	$0.00	$0.00
23645 - F32 AA017552	$0.00	$38,509.98	($38,509.98)	$0.00	$0.00	$0.00
23654 - F32 AI077199	$0.00	$44,273.10	($44,273.10)	$0.00	$0.00	$0.00
23661 - F32 MH079661	$0.00	$48,199.23	($50,696.47)	$0.00	($2,497.24)	($4,994.48)
23662 - F31 NR010450 FDP 08/09	$0.00	$2,131.28	($2,131.28)	$0.00	$0.00	$0.00
23667 - D09HP09066 HRSA 06/11	$0.00	$358,101.69	($358,101.69)	$0.00	$0.00	$0.00
23671 - P01 DE08973 FDP L	($8,328.05)	($168,898.42)	$177,226.47	$0.00	$0.00	$0.00
23672 - F32 CA136132 FDP	($24.61)	$53,119.80	($53,095.19)	$0.00	$0.00	$0.00
23675 - R37 DA01949 FDP L	$32,518.81	($32,518.81)	$0.00	$0.00	$0.00	$0.00
23678 - P60 AR20684 D L	$923.91	$0.00	($923.91)	$0.00	$0.00	$0.00
23679 - F32 AI071433 FDP 06/10	$0.00	$58,852.87	($58,852.87)	$0.00	$0.00	$0.00
23682 - T80MC09654 HRSA 06/13	$0.00	$199,667.26	($199,667.26)	$0.00	$0.00	$0.00
23685 - PHS-HRSA D11HP09564A0 DENNEHY,P	$0.00	$586,453.29	($619,929.49)	$0.00	($33,476.20)	($66,952.40)
23687 - F32 MH081430	$0.00	$49,177.44	($49,177.44)	$0.00	$0.00	$0.00
23694 - R01 AI030663 FDP SNAP 1107 23691	$121.12	($36.28)	($84.84)	$0.00	$0.00	$0.00
23697 - F32 MH080698 FDP	$0.00	$5,252.10	($49,560.08)	$0.00	($44,307.98)	($88,615.96)
23699 - R49 CCR903623 EXP L	$430.70	$0.00	($430.70)	$0.00	$0.00	$0.00
23701 - F32 HL094232 FDP	$0.00	$14,212.48	($14,212.48)	$0.00	$0.00	$0.00
23706 - R01 AR39639 FDP L	$6,000.51	($6,000.51)	$0.00	$0.00	$0.00	$0.00
23708 - D56 HP10317 HRSA	$0.00	$263,526.60	($263,597.78)	$0.00	($71.18)	($142.36)
23710 - NIH F32DK082100	$0.00	$52,139.48	($52,139.48)	$0.00	$0.00	$0.00
23715 - F32 HL094013	$0.00	$55,379.00	($55,379.00)	$0.00	$0.00	$0.00
23719 - PHS HRSA R38OT10586	$0.00	$217,188.37	($217,188.37)	$0.00	$0.00	$0.00
23721 - R01 AA08968 FDP L	$684.19	$0.00	($684.19)	$0.00	$0.00	$0.00
23724 - F32 NS061497	$0.00	$50,611.04	($50,611.04)	$0.00	$0.00	$0.00
23727 - P01 CA130818 FDP	$0.00	$1,715,537.14	($1,684,061.99)	($31,475.15)	$0.00	$0.00
23728 - F31 NR010981	$0.00	$31,764.00	($31,764.00)	$0.00	$0.00	$0.00
23732 - R56 GM063592 FDP SNAP A100145	$0.00	$179,305.49	($179,305.49)	$0.00	$0.00	$0.00
23735 - P01 HD059454 FDP	($1,097.29)	$2,409,172.25	($2,408,074.96)	$0.00	$0.00	$0.00
23736 - U01 CA62422 L	$20,045.56	($19,685.81)	($359.75)	$0.00	$0.00	$0.00
23737 - U01 DK082944 FDP	$0.00	$174,540.99	($174,540.99)	$0.00	$0.00	$0.00
23740 - F32 MH081431	$0.00	$50,879.65	($50,879.65)	$0.00	$0.00	$0.00
23742 - F31 MH084483	$0.00	$30,740.90	($30,740.90)	$0.00	$0.00	$0.00
23744 - U01 CA127298 FDP	$0.00	$528,237.62	($528,237.62)	$0.00	$0.00	$0.00
23747 - P01 AT005013 FDP	($184.72)	$1,092,038.32	($1,080,525.12)	($11,366.64)	($38.16)	($76.32)
23749 - U01 ES017154 FDP	($315.58)	$2,295,805.85	($1,742,787.46)	($564,438.92)	($11,736.11)	($23,472.22)
23752 - P01 NS22786 FDP L	$2,024.05	($2,024.05)	$0.00	$0.00	$0.00	$0.00
23754 - EMW-2007-FP-00785 HOMELAND SECURITY	($170,603.79)	$0.00	($260,105.16)	$0.00	($430,708.95)	($861,417.90)
23755 - F32 DK079499	$0.00	$51,288.03	($51,288.03)	$0.00	$0.00	$0.00
23759 - PHS HRSA P06HA11122A0	$0.00	$27,203.73	($27,203.73)	$0.00	$0.00	$0.00
23761 - PHS-HRSA P06 HA10775 JOHN,MALCOLM	$0.00	$25,544.55	($25,544.55)	$0.00	$0.00	$0.00
23765 - F32 EY019442	$0.00	$45,590.32	($45,590.32)	$0.00	$0.00	$0.00
23766 - R01 AG09931 LA FDP L	$911.54	($170.67)	($740.87)	$0.00	$0.00	$0.00
23767 - F32 MH082562	$0.00	$20,441.95	($20,441.95)	$0.00	$0.00	$0.00
23769 - F30 DK083194	$0.00	$31,793.76	($31,793.76)	$0.00	$0.00	$0.00
23774 - F32 HS017664	$0.00	$27,151.81	($27,151.81)	$0.00	$0.00	$0.00
23778 - HRSA T08 HP09287 GRUMME,M	($503,612.00)	$503,612.00	$0.00	$0.00	$0.00	$0.00
23779 - F32 AI078625	$0.00	$48,544.87	($48,544.87)	$0.00	$0.00	$0.00
23783 - F32 CA138103	$0.00	$46,020.26	($46,020.26)	$0.00	$0.00	$0.00
23785 - F32 HL095338	$0.00	$53,905.72	($53,905.72)	$0.00	$0.00	$0.00
23787 - F32EY019613	$0.00	$46,911.06	($46,911.06)	$0.00	$0.00	$0.00
23789 - F32 NS065602	$0.00	$45,328.90	($45,328.90)	$0.00	$0.00	$0.00
23791 - F31 NS065597	$0.00	$25,441.00	($25,441.00)	$0.00	$0.00	$0.00
23792 - F32 HD061247	$0.00	$48,159.44	($48,159.44)	$0.00	$0.00	$0.00
23793 - F31 MH085406	$0.00	$29,166.71	($29,166.71)	$0.00	$0.00	$0.00
23795 - F32 AR056935	$0.00	$46,307.53	($46,307.53)	$0.00	$0.00	$0.00
23797 - F32 DK082115	$0.00	$53,354.00	($53,354.00)	$0.00	$0.00	$0.00
23800 - F31 NS065598	$0.00	$27,061.93	($27,061.93)	$0.00	$0.00	$0.00
23801 - F32 HL095314	$0.00	$49,539.66	($49,539.66)	$0.00	$0.00	$0.00
23803 - F32 MH086323	$0.00	$64,498.03	($64,498.03)	$0.00	$0.00	$0.00
23804 - PHS HRSA A10HP12811-DRACUP A112311	$0.00	$258,037.00	($258,037.00)	$0.00	$0.00	$0.00
23806 - F32 HL097400	$0.00	$44,292.01	($44,292.01)	$0.00	$0.00	$0.00
23808 - F32 NS064692	$0.00	$51,278.00	($51,307.94)	$0.00	($29.94)	($59.88)
23809 - F32 GM087052 01/12	$0.00	$46,695.44	($46,695.44)	$0.00	$0.00	$0.00
23810 - F32 HL095312	$0.00	$10,959.00	($10,959.00)	$0.00	$0.00	$0.00
23812 - R01 CA24321 FDP L	$534.35	($534.35)	$0.00	$0.00	$0.00	$0.00
23814 - F32 NS064797	$0.00	$39,788.63	($39,788.63)	$0.00	$0.00	$0.00
23816 - F31 DA027275	$0.00	$31,625.00	($31,625.00)	$0.00	$0.00	$0.00
23817 - F32 HL097461	$0.00	$45,285.83	($45,285.83)	$0.00	$0.00	$0.00
23820 - F32 GM089082	$0.00	$42,957.76	($42,957.76)	$0.00	$0.00	$0.00
23822 - F32 HL097383	$0.00	$42,582.79	($42,582.79)	$0.00	$0.00	$0.00
23824 - P50 FD003793 US FDA	$0.00	$291,832.67	($291,832.67)	$0.00	$0.00	$0.00
23826 - F32 NS066719	$0.00	$53,294.50	($53,294.50)	$0.00	$0.00	$0.00
23828 - F32 NS061395	$0.00	$21,930.00	($21,930.00)	$0.00	$0.00	$0.00
23830 - F31 HS018879	$0.00	$25,181.59	($25,181.59)	$0.00	$0.00	$0.00
23832 - F32 CA141933	$0.00	$39,502.49	($39,502.49)	$0.00	$0.00	$0.00
23834 - NIH #F32CA141930	$0.00	$37,261.28	($37,261.28)	$0.00	$0.00	$0.00
23836 - F32 CA141799 09/11	$0.00	$31,981.05	($31,981.05)	$0.00	$0.00	$0.00
23838 - F31 DC010521 09/12	$0.00	$29,124.67	($29,124.67)	$0.00	$0.00	$0.00
23839 - F31 AG034793	$0.00	$7,760.00	($7,760.00)	$0.00	$0.00	$0.00
23845 - F32 DC010945	$0.00	$17,778.17	($17,778.17)	$0.00	$0.00	$0.00
23846 - F31 NS066900	$0.00	$9,503.91	($9,503.91)	$0.00	$0.00	$0.00
23848 - F32 NS066616	$0.00	$11,175.18	($11,175.18)	$0.00	$0.00	$0.00
23852 - F32 AR059478	$0.00	$12,839.39	($12,839.39)	$0.00	$0.00	$0.00
23853 - F32 MH087010	$0.00	$14,200.42	($14,200.42)	$0.00	$0.00	$0.00
23855 - F32 GM088991	$0.00	$7,190.34	($7,190.34)	$0.00	$0.00	$0.00
23858 - F32 AI084317	$0.00	$12,751.53	($12,751.53)	$0.00	$0.00	$0.00
23860 - F32 AR059497	$0.00	$13,539.18	($13,539.18)	$0.00	$0.00	$0.00
23862 - F32 GM093580	$0.00	$7,450.12	($7,450.12)	$0.00	$0.00	$0.00
23863 - P20 ES018135 FDP	$0.00	$16,762.26	($16,762.26)	$0.00	$0.00	$0.00
23865 - F32 MH087048	$0.00	$3,313.00	($4,973.05)	$0.00	($1,660.05)	($3,320.10)
23873 - F31 DE020206	$0.00	$1,765.00	($1,765.00)	$0.00	$0.00	$0.00
23874 - R01 CA54053 FDP L	$34,263.83	($34,263.83)	$0.00	$0.00	$0.00	$0.00
23884 - U01 CA70047	$35,322.20	($35,322.20)	$0.00	$0.00	$0.00	$0.00
23893 - R01 CA45614 FDP L	$19,607.29	$0.00	($19,607.29)	$0.00	$0.00	$0.00
23956 - R49 CE903697 - RCE000807 03/08	($299,366.88)	$221,476.47	$77,890.41	$0.00	$0.00	$0.00
23966 - 25-P-91134/9 L	$2,538.88	($2,538.88)	$0.00	$0.00	$0.00	$0.00
23978 - U01 HD045871	($2,378.16)	$2,378.16	$0.00	$0.00	$0.00	$0.00
23979 - R01 CA55578 FDP L	($64,120.28)	$63,512.41	$607.87	$0.00	$0.00	$0.00
23980 - U01 HL101798 FDP	$0.00	$13,868.37	($13,868.37)	$0.00	$0.00	$0.00
23988 - U01 DK61010 FDP 04/14	($6,860.97)	$496,885.56	($490,042.59)	$0.00	($18.00)	($36.00)
23993 - PHS - CDC R13OH009827	$0.00	$740.23	($740.23)	$0.00	$0.00	$0.00
23995 - U01 HD40506 FDP 02/11	($20.03)	$772,169.55	($772,149.52)	$0.00	$0.00	$0.00
23997 - U01 AI047995 NFDP	($4,194.80)	$4,194.80	$0.00	$0.00	$0.00	$0.00
24011 - U01 HL066600 NFDP COOP 07/08	($4,657.05)	$0.00	$4,657.05	$0.00	$0.00	$0.00
24013 - U79 SM54294 COOP	($34,792.17)	$642,550.57	($607,758.40)	$0.00	$0.00	$0.00
24015 - R01/CCR923381 FDP NSNAP	($4,546.71)	($0.01)	$4,546.72	$0.00	$0.00	$0.00
24018 - U01 AI42169 COOP L	$25,800.95	($25,800.95)	$0.00	$0.00	$0.00	$0.00
24020 - U01 HS09478 SD	$9,850.68	($9,850.68)	$0.00	$0.00	$0.00	$0.00
24021 - U01 AI43864 FDP	$0.00	($5,824.63)	$5,824.63	$0.00	$0.00	$0.00
24023 - U01 AI069502 FDP 11/13	($2,625.25)	$926,046.86	($923,421.61)	$0.00	$0.00	$0.00
24025 - 1 U01 AIO69436-01 FDP	($10,164.39)	$11,020,978.12	($11,010,813.73)	$0.00	$0.00	$0.00
24026 - U62 CCU913658	$1,830.66	($1,830.66)	$0.00	$0.00	$0.00	$0.00
24027 - U19 AI077439 FDP	($455.91)	$1,538,378.89	($1,538,194.93)	$0.00	($271.95)	($543.90)
24029 - U10 EY018573 FDP	$0.00	$408,763.88	($428,569.56)	$0.00	($19,805.68)	($39,611.36)
24031 - U10 HD41669 COOP	$0.00	$704,362.52	($704,362.52)	$0.00	$0.00	$0.00
24032 - U79 HP00004	($0.53)	$60.05	($59.52)	$0.00	$0.00	$0.00
24033 - U01 HL55981	$1,304.34	($1,304.34)	$0.00	$0.00	$0.00	$0.00
24034 - U01 NS058634 FDP	$0.00	$639,839.95	($639,839.95)	$0.00	$0.00	$0.00
24036 - U01 HL094338 FDP	$0.00	$545,956.77	($545,956.77)	$0.00	$0.00	$0.00
24038 - U01 CA141451 FDP	$0.00	$233,992.95	($234,661.34)	$0.00	($668.39)	($1,336.78)
24040 - U54 DE019285 FDP	($3,279.52)	$3,085,476.66	($2,671,748.59)	($413,643.83)	($3,195.28)	($6,390.56)
24041 - U01 CA066529 FDP A100169	($9,616.25)	$1,451,597.40	($1,276,455.16)	($161,488.56)	$4,037.43	$8,074.86
24042 - DP2 OD004656 FDP	($543.26)	$537,048.52	($536,568.26)	$0.00	($63.00)	($126.00)
24043 - U64 CCU910851 L	$648.32	($648.32)	$0.00	$0.00	$0.00	$0.00
24044 - U79 TI020296 SAMHSA	$0.00	$346,011.18	($346,011.18)	$0.00	$0.00	$0.00
24046 - U51 CK000117	$0.00	$628,540.43	($628,540.43)	$0.00	$0.00	$0.00
24048 - U50/CCU925122	($1,146.97)	$1,166.96	($19.99)	$0.00	$0.00	$0.00
24054 - U01 CA084244 FDP NSNAP A100171	($72,930.99)	$843,035.31	($940,453.88)	$0.00	($170,349.56)	($340,699.12)
24056 - U01 CA84118 NSNAP 03/09	$435.10	$63,950.94	($63,949.98)	$0.00	$436.06	$872.12
24058 - R06/CCR921786 FDP	($0.66)	$0.66	$0.00	$0.00	$0.00	$0.00
24060 - U65/CCU924898 COOP	($896.40)	$171,998.31	($171,101.91)	$0.00	$0.00	$0.00
24062 - U62/CCU924511	$10,074.79	$6,743,880.68	($6,745,321.25)	$0.00	$8,634.22	$17,268.44
24064 - U19 AI67152 FDP	$0.00	$1,071,058.24	($1,071,058.24)	$0.00	$0.00	$0.00
24065 - U01 AI41531	($935.17)	($22,203.42)	$23,138.59	$0.00	$0.00	$0.00
24066 - U01 HD42283 L	($66.12)	$66.12	$0.00	$0.00	$0.00	$0.00
24067 - U01 DK061738 FDP COOP A100179	($50.00)	$481,393.01	($481,343.01)	$0.00	$0.00	$0.00
24071 - U62/CCU922423 L	$32,879.68	$1,321,259.01	($1,315,367.89)	$0.00	$38,770.80	$77,541.60
24073 - U01 CA096230 FDP COOP A100181	$7,062.94	$756,030.41	($754,368.29)	$0.00	$8,725.06	$17,450.12
24074 - U62 CCU914806 COOP NSNAP	$72.07	($72.07)	$0.00	$0.00	$0.00	$0.00
24075 - U50DP922156 COOP	($13.17)	$13.17	$0.00	$0.00	$0.00	$0.00
24077 - U01 DA020830 FDP COOP 06/10	($14.94)	$1,966,318.44	($1,967,803.42)	$0.00	($1,499.92)	($2,999.84)
24079 - U54 PS001264	($439.48)	$102,664.60	($102,225.12)	$0.00	$0.00	$0.00
24081 - NIH #U01CA141455 FDP	$0.00	$190,365.93	($190,365.93)	$0.00	$0.00	$0.00
24082 - U50/CCU915651 NSNAP	$3,314.40	($3,314.40)	$0.00	$0.00	$0.00	$0.00
24083 - UO1 HL094355 FDP	$0.00	$176,347.08	($176,347.08)	$0.00	$0.00	$0.00
24084 - UR3/CCU916470 COOP	$299.12	($299.12)	$0.00	$0.00	$0.00	$0.00
24085 - U01 DK062444 FDP COOP A100185	$0.00	$355,420.38	($355,452.04)	$0.00	($31.66)	($63.32)
24086 - U50/CCU918003 NSNAP 09/05	$770.09	($770.09)	$0.00	$0.00	$0.00	$0.00
24088 - U19 CA81888 COOP	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
24091 - U01 CA81449 NFDP	$12,753.00	($12,753.00)	$0.00	$0.00	$0.00	$0.00
24092 - PHS-CDC #U2GPS001814	$0.00	$189,210.73	($194,230.14)	$0.00	($5,019.41)	($10,038.82)
24093 - U01 CA84221 03/09	$142.53	$161,678.36	($169,685.60)	$0.00	($7,864.71)	($15,729.42)
24094 - U01 AG019069 FDP P-A100189	($9.79)	$1,399,598.59	($1,399,588.80)	$0.00	$0.00	$0.00
24097 - U50/CCU920271 L	($15,375.61)	($3,734.65)	$19,110.26	$0.00	$0.00	$0.00
24098 - U01 DK085531 FDP	$0.00	$670,413.23	($670,677.23)	$0.00	($264.00)	($528.00)
24100 - T32 DE019096	$0.00	$24,184.87	($24,184.87)	$0.00	$0.00	$0.00
24101 - T32 DK07636 FDP L	($64,501.42)	$145,941.61	($72,295.95)	$0.00	$9,144.24	$18,288.48
24102 - U10 HL098107	$0.00	$349,995.19	($349,995.19)	$0.00	$0.00	$0.00
24104 - NIH #U01DK085649 FDP	$0.00	$65,665.45	($65,665.45)	$0.00	$0.00	$0.00
24107 - NIH SAMHSA #U79TI020295	$0.00	$199,089.97	($199,089.97)	$0.00	$0.00	$0.00
24108 - U01 HL098964 FDP 07/14	$0.00	$292,512.63	($292,662.06)	$0.00	($149.43)	($298.86)
24109 - T32 GM08120 L	$565.76	$0.00	($565.76)	$0.00	$0.00	$0.00
24110 - HRSA D09HP09064 PHOENIX,B	$0.00	$326,324.37	($326,324.37)	$0.00	$0.00	$0.00
24111 - HRSA D58HP10331 ZWEIFLER,JOHN	$0.00	$228,583.01	($224,824.32)	($3,758.69)	$0.00	$0.00
24113 - HRSA D54HP10672 GRUMBACH,K	$0.00	$199,262.30	($199,262.30)	$0.00	$0.00	$0.00
24115 - U65 PS001676	$0.00	$643,227.09	($643,227.09)	$0.00	$0.00	$0.00
24117 - U01 HL097973 FDP 06/14	$0.00	$440,986.68	($443,868.36)	$0.00	($2,881.68)	($5,763.36)
24119 - U54 NS065705 FDP	$0.00	$33,715.00	($273,535.72)	$0.00	($239,820.72)	($479,641.44)
24121 - FPR PA006051 08/14	$0.00	$105,195.01	($105,195.01)	$0.00	$0.00	$0.00
24123 - HRSA P06HA08851 MALCOLM,J	$0.00	($0.23)	$0.23	$0.00	$0.00	$0.00
24125 - F32 HD053199 06/10	$0.00	$55,332.12	($55,332.12)	$0.00	$0.00	$0.00
24127 - F32 GM080853 10/09	$0.00	$13,564.62	($13,564.62)	$0.00	$0.00	$0.00
24128 - 112 GM07810 (A100192) L	$6,927.50	$734,028.83	($731,594.06)	$0.00	$9,362.27	$18,724.54
24130 - F32 CA119636 05/09	$0.00	$2,082.00	($2,082.00)	$0.00	$0.00	$0.00
24132 - F32 CA123649 11/08	($1,397.71)	$0.00	$1,397.71	$0.00	$0.00	$0.00
24134 - F31 HD054017 10/09	$0.00	$2,218.25	($2,218.25)	$0.00	$0.00	$0.00
24139 - T32 GM08155 L	($1,484,284.34)	$2,067,801.32	($563,979.33)	$0.00	$19,537.65	$39,075.30
24143 - F32MH077371-01A1 FELLOWSHIP	$0.00	$8,633.55	($8,633.55)	$0.00	$0.00	$0.00
24145 - F32 GM079931 03/10	($3,411.01)	$46,342.12	($42,931.11)	$0.00	$0.00	$0.00
24149 - F32 NS053059-01A2 FELLOW	$0.00	$37,477.62	($37,477.62)	$0.00	$0.00	$0.00
24153 - F32 GM080945	$0.00	$40,571.69	($40,571.69)	$0.00	$0.00	$0.00
24159 - F32 NS058042	$0.00	$10,958.47	($10,958.47)	$0.00	$0.00	$0.00
24161 - T32 GM08284 L	($2,323.66)	$474,925.28	($473,141.62)	$0.00	($540.00)	($1,080.00)
24162 - T32 DE07204 L	($8,680.05)	$0.00	$8,680.05	$0.00	$0.00	$0.00
24163 - F32 MH076613 06/10	$0.00	$44,558.32	($44,558.32)	$0.00	$0.00	$0.00
24171 - T32 GM07449 L	$8,539.01	$422,081.87	($489,026.48)	$0.00	($58,405.60)	($116,811.20)
24175 - F32 HL087628-01 FELLOW	$0.00	$53,267.98	($53,267.98)	$0.00	$0.00	$0.00
24179 - F32 NS060338	$0.00	$9,239.42	($9,239.42)	$0.00	$0.00	$0.00
24187 - F31 GM081993 FELLOW	($263.15)	$24,494.47	($24,231.32)	$0.00	$0.00	$0.00
24203 - T32 CA09043 L	$3,487.87	$539,163.16	($538,889.40)	$0.00	$3,761.63	$7,523.26
24204 - F32 CA124138	$0.00	($950.23)	$950.23	$0.00	$0.00	$0.00
24207 - F32 GM077868	$0.00	$24,538.27	($24,538.27)	$0.00	$0.00	$0.00
24219 - F32 MH65112	$510.96	($510.96)	$0.00	$0.00	$0.00	$0.00
24240 - T32 HD007263 FDP P-A100206	$0.00	$133,702.13	($133,702.13)	$0.00	$0.00	$0.00
24241 - F32 HL090260	$0.00	$48,216.06	($48,216.06)	$0.00	$0.00	$0.00
24246 - F31 NR010636	$0.00	$6,373.29	($6,373.29)	$0.00	$0.00	$0.00
24248 - F32 MH076467 09/09	$0.00	$15,516.84	($15,516.84)	$0.00	$0.00	$0.00
24250 - F31 EB006708 BLUMENKRANTZ,G	$0.00	$3,783.60	($3,783.60)	$0.00	$0.00	$0.00
24252 - F32 GM082091 INGERMAN,E	$0.00	$25,043.84	($25,043.84)	$0.00	$0.00	$0.00
24265 - T32 GM07618 L	($82,563.57)	$1,604,187.94	($1,601,343.43)	$0.00	($79,719.06)	($159,438.12)
24266 - F31 NR07923	($1,502.49)	$0.00	$1,502.49	$0.00	$0.00	$0.00
24267 - F32 GM080887 WATTERS,ALEX	$0.00	($426.55)	$426.55	$0.00	$0.00	$0.00
24279 - F32 HL71410	$4,071.00	$0.00	($4,071.00)	$0.00	$0.00	$0.00
24299 - PHS - CDC U65PS000817	$0.00	$125,055.32	($125,055.32)	$0.00	$0.00	$0.00
24304 - 8121106E00 F/AID L	$2,434.00	($2,434.00)	$0.00	$0.00	$0.00	$0.00
24305 - 8121841-98 NSL/GRAD.NURSING	($16,187.00)	$16,187.00	$0.00	$0.00	$0.00	$0.00
24362 - F32 GM69243	($925.86)	$0.00	$925.86	$0.00	$0.00	$0.00
24364 - F32 EY015063	($693.40)	$0.00	$693.40	$0.00	$0.00	$0.00
24366 - F32 NS046847	($84.60)	$84.60	$0.00	$0.00	$0.00	$0.00
24382 - F32 MH068055	($23.33)	$23.33	$0.00	$0.00	$0.00	$0.00
24388 - F32 GM70150 12/06	($1,532.15)	$0.00	$1,532.15	$0.00	$0.00	$0.00
24392 - F32 AI058524	($876.00)	$0.00	$876.00	$0.00	$0.00	$0.00
24408 - F32 AI058490	($0.42)	$0.42	$0.00	$0.00	$0.00	$0.00
24410 - F32 MH071101	$387.41	($387.41)	$0.00	$0.00	$0.00	$0.00
24415 - F32 GM072307	$0.48	($0.48)	$0.00	$0.00	$0.00	$0.00
24417 - F32 CA106039	($2,519.76)	$0.00	$2,519.76	$0.00	$0.00	$0.00
24427 - F32 CA106045	$0.00	($1,877.00)	$1,877.00	$0.00	$0.00	$0.00
24438 - F32 GM072403	($1,002.32)	$0.00	$1,002.32	$0.00	$0.00	$0.00
24441 - T32 AI07395 L	$187.97	($187.97)	$0.00	$0.00	$0.00	$0.00
24450 - F32 HL074643	$0.00	$663.84	($663.84)	$0.00	$0.00	$0.00
24462 - HRSA D58HP08305 T.J. VILLELA	$0.00	$195,621.82	($195,621.82)	$0.00	$0.00	$0.00
24470 - F32 MH073187 11/07	($1,364.30)	($352.59)	$1,716.89	$0.00	$0.00	$0.00
24472 - F31 NR09329	$0.00	($126.09)	$126.09	$0.00	$0.00	$0.00
24497 - F05 TW04604 L	($4,967.36)	$4,967.36	$0.00	$0.00	$0.00	$0.00
24520 - T32 AR007304 FDP A100313	($39,581.10)	$444,799.95	($402,992.46)	$0.00	$2,226.39	$4,452.78
24566 - F31 RR05053 L	($2,524.43)	$2,524.43	$0.00	$0.00	$0.00	$0.00
24588 - F32 NS11048	$1,432.18	($341.39)	($1,090.79)	$0.00	$0.00	$0.00
24607 - F32 NS11044	$1,038.18	$0.00	($1,038.18)	$0.00	$0.00	$0.00
24613 - P30 EY02162 FDP SNAP	$0.00	$0.02	($0.02)	$0.00	$0.00	$0.00
24615 - R01 DK26506 FDP SNAP	$4,079.29	($4,079.29)	$0.00	$0.00	$0.00	$0.00
24627 - F31 NR009615 08/08	$0.00	$20.00	($20.00)	$0.00	$0.00	$0.00
24629 - F32 GM077844 FDP 05/09	($0.01)	$0.00	$0.01	$0.00	$0.00	$0.00
24640 - F32 MH075223 06/09	$0.00	$5,159.45	($5,159.45)	$0.00	$0.00	$0.00
24650 - F32 AI063912 FDP SNAP 07/09	$0.00	$3,711.07	($3,711.07)	$0.00	$0.00	$0.00
24676 - F31 NS054604-01A1 FELLOWSHIP	$0.00	$8,655.00	($8,655.00)	$0.00	$0.00	$0.00
24682 - F32 CA123750 FELLOWSHIP	$0.00	$4,474.81	($4,474.81)	$0.00	$0.00	$0.00
24687 - F32 GM078754-01 FELLOWSHIP	($94,947.25)	$98,566.25	($3,619.00)	$0.00	$0.00	$0.00
24701 - F32 HL085993 FDP SNAP 08/09	$0.00	$8,281.93	($8,281.93)	$0.00	$0.00	$0.00
24707 - F32 CA119641 FDP 07/09	$0.00	$2,974.33	($2,974.33)	$0.00	$0.00	$0.00
24711 - NIDA INTL PROGRAM - DRUG ABUSE	($3,956.78)	$0.00	$3,956.78	$0.00	$0.00	$0.00
24713 - F31 NR010050 FDP	($5,405.32)	$0.00	$5,405.32	$0.00	$0.00	$0.00
24723 - F32 CA119471 08/09	$0.00	$6,952.57	($6,952.57)	$0.00	$0.00	$0.00
24734 - D09 HP00570 HRSA F-24849 P-A105357	$0.00	$1,686.82	($1,686.82)	$0.00	$0.00	$0.00
24758 - D14 HP00054	$4,695.29	($4,695.29)	$0.00	$0.00	$0.00	$0.00
24769 - T32 AI007334 FDP A100340	($106,948.86)	$562,920.93	($455,909.80)	$0.00	$62.27	$124.54
24770 - D65 HP05248 EXPAUTH	($0.07)	$0.07	$0.00	$0.00	$0.00	$0.00
24773 - H4A HA01082 08/11	$87,025.04	$1,910,722.82	($1,998,045.53)	$0.00	($297.67)	($595.34)
24776 - H97 HA03799	$0.01	$99,557.87	($99,557.88)	$0.00	$0.00	$0.00
24782 - R01 AI24436 FDP L	$2,331.33	($2,331.33)	$0.00	$0.00	$0.00	$0.00
24783 - D18 MB02870 09/07	($9,166.52)	$3,344.14	$5,822.38	$0.00	$0.00	$0.00
24784 - D54 HP03400	($0.23)	$0.23	$0.00	$0.00	$0.00	$0.00
24790 - D13 HP30009 EXP 12/07	($471.80)	$0.00	$471.80	$0.00	$0.00	$0.00
24791 - D55 HP00094 EXAU 24789	$0.00	$105.28	($105.28)	$0.00	$0.00	$0.00
24792 - D18 HP03011	($60,366.35)	$60,366.35	$0.00	$0.00	$0.00	$0.00
24793 - T21 MC03413	($3,309.22)	$3,309.22	$0.00	$0.00	$0.00	$0.00
24798 - H12 HA23025 A100354	($13,865.13)	$591,358.00	($582,052.89)	$0.00	($4,560.02)	($9,120.04)
24800 - D34 HP04076 FDP NSNAP	($5,644.46)	$0.00	$5,644.46	$0.00	$0.00	$0.00
24801 - D09 HP05315 HRSA	$0.00	$475,099.64	($475,099.64)	$0.00	$0.00	$0.00
24806 - HRSA H4BHS15697 A107963	($162,017.55)	$2,511,383.09	($2,315,745.08)	($37,937.38)	($4,316.92)	($8,633.84)
24807 - YE CF CAP EXP ELIM- FED GRANTS	$0.00	$0.00	$9,789,796.94	($9,789,796.94)	$0.00	$0.00
24808 - D51 HP10004	$298.52	($305.53)	$7.01	$0.00	$0.00	$0.00
24809 - U76 MB10001	$2,543.80	($2,543.80)	$0.00	$0.00	$0.00	$0.00
24810 - U45 MC00023 A-A100359	($198,246.52)	$484,242.52	($285,996.00)	$0.00	$0.00	$0.00
24812 - R01 AI25144 FDP SNAP 07/0224811	$406.90	$0.00	($406.90)	$0.00	$0.00	$0.00
24814 - D39 HP00023 AHEC 08/05 24847	$1,986.03	($1,986.03)	$0.00	$0.00	$0.00	$0.00
24818 - U77 HP03015 AHEC 08/08 24813	$2,763.33	$1,136,002.42	($1,135,881.44)	$0.00	$2,884.31	$5,768.62
24826 - D09 HP05318	($178.17)	$178.17	$0.00	$0.00	$0.00	$0.00
24827 - D55 HP05165 A100366	$0.00	$277,797.72	($277,797.72)	$0.00	$0.00	$0.00
24830 - P01 AR39448 L	$1,365.87	$0.00	($1,365.87)	$0.00	$0.00	$0.00
24853 - H24 MC00089 HRSA	$37.66	($37.66)	$0.00	$0.00	$0.00	$0.00
24869 - M01 RR00079 NSNAP 09/06	($96,737.54)	$0.00	$0.00	$96,737.54	$0.00	$0.00
24870 - D09 HP00326	$6,111.78	($6,111.78)	$0.00	$0.00	$0.00	$0.00
24873 - D11 HP00510 EXPA	($138.30)	$445,732.44	($445,594.14)	$0.00	$0.00	$0.00
24879 - PHS HRSA H4AHA00058 A100381	$7,756.35	$4,657,029.78	($3,571,453.84)	($1,082,485.70)	$10,846.59	$21,693.18
24881 - H4A HA 00016 06/02	$402.99	($402.99)	$0.00	$0.00	$0.00	$0.00
24891 - D14 HP00178 EXPA	$60.77	($60.77)	$0.00	$0.00	$0.00	$0.00
24892 - A10 HP00061 06/04	$433.32	($433.32)	$0.00	$0.00	$0.00	$0.00
24894 - NSF ALLOWANCE	($65,323.13)	$65,323.13	$0.00	$0.00	$0.00	$0.00
24896 - PHARM EQUIP CLEARING ACCT	($10,630.67)	$0.00	$0.00	$0.00	($10,630.67)	($21,261.34)
24898 - USPHS SUPPLY GRANTS	$49,884.20	$0.00	($49,884.20)	$0.00	$0.00	$0.00
24899 - U77 HP03015 AHEC 09/02 24897	$638.09	($638.09)	$0.00	$0.00	$0.00	$0.00
24900 - H79 SM52236	($1,301.73)	($0.03)	$1,301.76	$0.00	$0.00	$0.00
24903 - P01 AI63302	($576.85)	($40,535.31)	$576.87	$40,535.29	$0.00	$0.00
24906 - P30 AG10129 D UCD R	$3,967.36	$0.00	$0.00	($3,967.36)	$0.00	$0.00
24907 - P42 ES04705 FDP UCB R	$1,577.74	($1,577.74)	$0.00	$0.00	$0.00	$0.00
24911 - U01 OH008091 UCD R 9/07	($16,237.71)	($20,939.32)	$37,177.03	$0.00	$0.00	$0.00
24913 - ASPH/CDC #S1205-19/20 UCB R	($25,581.54)	$25,581.54	$0.00	$0.00	$0.00	$0.00
24915 - AFV,29,$308K,6/11 UCB/CDC #SA5803	$104,859.31	$22,907.69	($205,166.44)	$138,398.44	$60,999.00	$121,998.00
24918 - T01 HP01405 HRSA	($271.42)	$0.00	$271.42	$0.00	$0.00	$0.00
24920 - P01 AG12435 I UCI R	$0.00	$33,744.27	($33,744.27)	$0.00	$0.00	$0.00
24922 - IIS-0083472 FDP UCB R	$5,960.39	($5,960.39)	$0.00	$0.00	$0.00	$0.00
24924 - P30 DK41301 UCLA 11/00	($10,080.00)	$10,080.00	$0.00	$0.00	$0.00	$0.00
24930 - P01 CA05388 B UCB R	($5,981.68)	$0.00	$5,981.68	$0.00	$0.00	$0.00
24932 - R01 AI33831 B UCB	$43,083.02	($43,083.02)	$0.00	$0.00	$0.00	$0.00
24935 - T32 AA07240 B UCB R	$5,129.36	$0.00	$0.00	($5,129.36)	$0.00	$0.00
24937 - R25 CA96975 FDP UCLA R	$1,111.00	($1,111.00)	$0.00	$0.00	$0.00	$0.00
24940 - UCB SA2908 NIHP42ES04705 UCB	($92,581.33)	$0.00	$92,581.33	$0.00	$0.00	$0.00
24949 - R01 AI40250 B UCB	$301.24	($301.24)	$0.00	$0.00	$0.00	$0.00
24953 - P50 MH43694 B UCB R	$9,156.10	($28.00)	$0.00	($9,128.10)	$0.00	$0.00
24956 - R01 AI38532 D FDP UCD R	$22,258.24	($6,859.05)	$0.00	($15,399.19)	$0.00	$0.00
24961 - U05 CCU911435D UCD R	$222.22	$0.00	$0.00	($222.22)	$0.00	$0.00
24966 - T32 MH020006 UCB P-A100395	$85,611.11	($77,803.59)	($72,584.11)	$64,776.59	$0.00	$0.00
24968 - R01 AR41481 B FDP SNAP 03/04	$366.96	($366.96)	$0.00	$0.00	$0.00	$0.00
24976 - R24 MH59745 FDP UCSD	$7,133.50	($7,133.50)	$0.00	$0.00	$0.00	$0.00
24979 - R01 MH64683 UCD R	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
24981 - U01 MH50461 B UCB R	$5,873.55	$0.00	$0.00	($5,873.55)	$0.00	$0.00
24982 - R01 OH03906 D UCD	$291.78	($1,002.24)	$710.46	$0.00	$0.00	$0.00
24984 - R01 CA78951 UCB 07/00	$1,279.40	($690.85)	($588.55)	$0.00	$0.00	$0.00
24986 - R01 HL60689 UCB 08/04	$443.74	($443.74)	$0.00	$0.00	$0.00	$0.00
24988 - U01 CA086322 FDP UCD	($43,534.47)	$43,534.47	$0.00	$0.00	$0.00	$0.00
24989 - P01 CA47829 D UCD R	$4,989.49	($568.87)	($4,420.62)	$0.00	$0.00	$0.00
24992 - R01 ES07459 B FDP UCB	$1,434.99	($1,434.99)	$0.00	$0.00	$0.00	$0.00
24994 - R01 AG16634 FDP 05/01	$17,213.58	($17,213.58)	$0.00	$0.00	$0.00	$0.00
24995 - R01 MH49499 UCLA R	$1,701.28	$0.00	$0.00	($1,701.28)	$0.00	$0.00
29000 - U01 AI062677	$0.00	$186,161.58	($186,161.58)	$0.00	$0.00	$0.00
29002 - U01 HL069757 B FUND ERROR SEE 26819	$970.99	$0.00	($970.99)	$0.00	$0.00	$0.00
29003 - U01 AI35123 L	$1,561.00	($1,561.00)	$0.00	$0.00	$0.00	$0.00
29004 - U01 AI056493 FDP	($15.00)	$15.00	$0.00	$0.00	$0.00	$0.00
29007 - U01 AI052142 FDP	$0.00	$13,443.86	($13,443.86)	$0.00	$0.00	$0.00
29010 - U10 HL074431	($85.00)	$211,505.89	($211,460.89)	$0.00	($40.00)	($80.00)
29011 - U01 MH066702 FDP A100491	$0.00	$1,900,306.92	($1,900,306.92)	$0.00	$0.00	$0.00
29012 - U01 CA63740 L	($10,302.08)	$367,936.65	($410,014.75)	$0.00	($52,380.18)	($104,760.36)
29017 - U01 AI051315 FDP	($18,791.55)	$175,557.93	($156,379.66)	$0.00	$386.72	$773.44
29019 - P50 HL074005	($145.00)	$92,964.55	($93,527.63)	$0.00	($708.08)	($1,416.16)
29021 - U10 HL074204	($3,156.39)	$349,778.12	($346,575.63)	$0.00	$46.10	$92.20
29022 - P41 RR019664 FDP A100498	$0.00	$682,531.08	($688,571.65)	$0.00	($6,040.57)	($12,081.14)
29024 - M01 RR00083 GCRC L	($465,542.83)	$0.00	$1,481.23	$464,061.60	$0.00	$0.00
29026 - P01 NS044155 FDP A100500	$0.01	$1,414,895.88	($1,414,895.89)	$0.00	$0.00	$0.00
29030 - U01 DK067860 FDP	($678.61)	($41,486.75)	$42,165.36	$0.00	$0.00	$0.00
29031 - P50 NS21445 FDP L	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
29034 - R01 DK35323 FDP L	($6,121.52)	$3,060.75	$3,060.77	$0.00	$0.00	$0.00
29036 - U19 AI056388 FDP A100504	($5,203.32)	$572,665.78	($568,569.82)	$0.00	($1,107.36)	($2,214.72)
29037 - U54 GM74929 FDP	$212,898.97	$3,230,402.28	($2,747,294.18)	($520,269.65)	$175,737.42	$351,474.84
29041 - P01 AR050440 FDP	$0.00	$548,064.58	($548,064.58)	$0.00	$0.00	$0.00
29042 - P50 AG023501 FDP P-A100509	($316,895.08)	$2,149,467.64	($1,796,555.64)	($36,783.42)	($766.50)	($1,533.00)
29043 - R01 GM43987 FDP L	$7,494.30	($7,494.30)	$0.00	$0.00	$0.00	$0.00
29049 - R01 AI20038 FDP L	$822.00	($822.00)	$0.00	$0.00	$0.00	$0.00
29051 - U01 ES012801 FDP	$0.00	$1,592,762.02	($1,490,503.63)	$0.00	$102,258.39	$204,516.78
29054 - U01 DK066481 FDP	($875.86)	$28,680.54	$0.00	($27,861.00)	($56.32)	($112.64)
29056 - U01 NS49462 FDP	($32,875.10)	$512,889.92	($801,597.95)	$0.00	($321,583.13)	($643,166.26)
29057 - U10 HL80685 FDP	$0.00	$98,869.68	($98,869.68)	$0.00	$0.00	$0.00
29058 - R01 HL39875 D FDP L	($60,313.00)	$60,313.00	$0.00	$0.00	$0.00	$0.00
29062 - P30 DK072517 FDP P-A100514	$0.00	$980,125.55	($813,165.74)	($167,222.93)	($263.12)	($526.24)
29071 - U10 EY15114 FDP	$0.01	$389,744.00	($389,744.01)	$0.00	$0.00	$0.00
29072 - P50 HL081027 FDP 08/10	($112.68)	$2,861,014.84	($2,861,439.28)	$0.00	($537.12)	($1,074.24)
29077 - P01 AI064520 FDP 02/10	($980.93)	$805,308.46	($817,706.02)	$0.00	($13,378.49)	($26,756.98)
29078 - PN2 EY016546 09/10-SEE FUND 31454	($10,816.69)	$4,891,353.30	($4,669,738.32)	($220,453.74)	($9,655.45)	($19,310.90)
29080 - R01 HL35706 FDP L	$26,997.41	($26,997.41)	$0.00	$0.00	$0.00	$0.00
29084 - 1P60AR053308-01 NIAMS FDP	($3,962.13)	$1,357,743.93	($1,318,179.12)	($43,169.67)	($7,566.99)	($15,133.98)
29086 - P50 MH077970 FDP 08/11	($532.58)	$1,867,044.08	($1,866,862.29)	$0.00	($350.79)	($701.58)
29090 - U69 HA07855 02/12	$0.00	$585,357.62	($585,357.62)	$0.00	$0.00	$0.00
29091 - R01 DK26667 FDP L	($2,168.28)	$1,084.14	$1,084.14	$0.00	$0.00	$0.00
29092 - D01 HP08797 P-A107925	$0.00	$371,425.85	($371,425.85)	$0.00	$0.00	$0.00
29094 - HRSA H97HA08477	$0.00	$568,456.76	($568,456.76)	$0.00	$0.00	$0.00
29096 - R03 CA130728 FDP SNAP 08/09	$0.00	($0.11)	$0.11	$0.00	$0.00	$0.00
29097 - R40 MC08719 08/10	$0.00	$259,316.67	($259,316.67)	$0.00	$0.00	$0.00
29099 - R21 CA123840 FDP SNAP	$0.00	$215,492.45	($215,492.45)	$0.00	$0.00	$0.00
29100 - R01 AG017762 FDP SNAP 32592 06/12	($1,690.52)	$865,661.45	($867,065.77)	$0.00	($3,094.84)	($6,189.68)
29103 - R01 AG027986 FDP SNAP	$0.00	$338,491.11	($338,491.11)	$0.00	$0.00	$0.00
29104 - P01 CA118816 FDP 06/12	($7,560.71)	$2,444,820.32	($2,202,778.81)	($234,507.15)	($26.35)	($52.70)
29107 - R01 HL085572 FDP SNAP	$0.00	$321,617.50	($334,953.39)	$0.00	($13,335.89)	($26,671.78)
29108 - R01 AI056992 FDP SNAP 33077 02/10	($41,038.43)	$624,789.84	($634,844.79)	$0.00	($51,093.38)	($102,186.76)
29109 - P01 AT002024	($31.30)	$377,516.62	($377,485.33)	$0.00	($0.01)	($0.02)
29110 - P01 DE16839 FDP	$9.86	$33,401.40	($19,539.30)	($13,871.96)	$0.00	$0.00
29115 - U01 CA105379	$0.00	($2,901.00)	$2,901.00	$0.00	$0.00	$0.00
29116 - R01 MH065196 FDP SNAP 32844 07/12	$0.00	$422,230.48	($427,285.48)	$0.00	($5,055.00)	($10,110.00)
29121 - R01 ES010906 FDP SNAP 32824 06/12	$0.00	$595,295.76	($496,146.33)	($99,149.43)	$0.00	$0.00
29124 - R56 DK026506 FDP SNAP	$0.00	$7.30	($7.30)	$0.00	$0.00	$0.00
29127 - R01 GM053270 FDP SNAP 32265 08/11	$0.00	$405,802.98	($405,802.98)	$0.00	$0.00	$0.00
29129 - U01 CA111234	$0.00	$651,751.34	($651,751.34)	$0.00	$0.00	$0.00
29130 - R01 HL091526 FDP SNAP	$2,705.85	$610,122.19	($610,122.19)	$0.00	$2,705.85	$5,411.70
29132 - R01 DA024877 FDP SNAP 32661 08/12	$0.00	$357,749.49	($404,755.76)	$0.00	($47,006.27)	($94,012.54)
29133 - U01 AI36463 L	$411.60	$0.00	($411.60)	$0.00	$0.00	$0.00
29134 - U01 DE016274 FDP (R-M)	$0.00	$314,018.05	($314,018.05)	$0.00	$0.00	$0.00
29135 - P30 NR03927 L	$320.20	($320.20)	$0.00	$0.00	$0.00	$0.00
29136 - R01 CA118323 FDP SNAP 07/11	$0.00	$350,107.52	($350,107.52)	$0.00	$0.00	$0.00
29140 - P01 HL24075 FDP	$607.68	$386,143.21	($410,783.04)	$0.00	($24,032.15)	($48,064.30)
29141 - R01HL42150 FDP L	$21,525.89	($21,525.89)	$0.00	$0.00	$0.00	$0.00
29142 - 2R01 CA073506-11A2 FDP SNAP#30948	($8,573.94)	$362,905.94	($355,744.11)	$0.00	($1,412.11)	($2,824.22)
29143 - DP2OD001925 FDP	$0.00	$321,825.78	($322,780.05)	$0.00	($954.27)	($1,908.54)
29145 - R01 CA092454 FDP SNAP 32946 07/12	$0.00	$364,369.69	($364,715.56)	$0.00	($345.87)	($691.74)
29146 - P50 DA09253 L	$49,471.36	$834,653.92	($1,024,828.16)	$0.00	($140,702.88)	($281,405.76)
29147 - R01 AI034238 FDP SNAP 32820 08/11	($306.25)	$743,508.72	($743,363.44)	$0.00	($160.97)	($321.94)
29148 - P01 HL53762 FDP NSNAP L	($58.34)	$79.29	($20.95)	$0.00	$0.00	$0.00
29149 - R01 MH077694 FDP SNAP 06/12	$0.00	$412,943.36	($412,943.36)	$0.00	$0.00	$0.00
29150 - D31 HP08837 06/10	$0.00	$552,764.69	($480,127.52)	($72,637.17)	$0.00	$0.00
29152 - R01 MH080657 FDP SNAP 08/11	$0.00	$334,906.15	($334,906.15)	$0.00	$0.00	$0.00
29156 - R01 HL090335 FDP 06/12	($434.00)	$563,990.55	($563,556.55)	$0.00	$0.00	$0.00
29157 - R01 GM057411 FDP SNAP 32108 12/10	($191.63)	$350,761.88	($350,570.25)	$0.00	$0.00	$0.00
29158 - P50 MH48200 L	$29,948.42	$0.00	($29,948.42)	$0.00	$0.00	$0.00
29159 - R21 HL087905 FDP SNAP 06/09	$0.00	$64,820.92	($64,820.92)	$0.00	$0.00	$0.00
29160 - R01 CA129096 FDP SNAP	$0.00	$470,824.55	($470,824.55)	$0.00	$0.00	$0.00
29162 - R01 HL084184 FDP SNAP 06/11	($86.77)	$413,288.84	($414,541.13)	$0.00	($1,339.06)	($2,678.12)
29165 - R01 GM025515 FDP SNAP F-32269	($333.70)	$336,188.32	($509,358.60)	$0.00	($173,503.98)	($347,007.96)
29167 - R01 A1072058-01A SNAP FDP	($86.83)	$369,725.72	($369,638.89)	$0.00	$0.00	$0.00
29169 - R01 HD053408 FDP SNAP	($3,846.06)	$461,586.04	($457,739.98)	$0.00	$0.00	$0.00
29171 - 1R01 AI073656-01A1 SNAP FDP	($1,670.97)	$287,632.77	($285,961.80)	$0.00	$0.00	$0.00
29174 - R01 HL088193 FDP SNAP	$0.00	$430,200.49	($430,200.49)	$0.00	$0.00	$0.00
29175 - P01 HL024136 FDP A100530	($34,509.55)	$312,016.92	($338,272.49)	$0.00	($60,765.12)	($121,530.24)
29176 - R01 DK078075 FDP SNAP	($163.76)	$333,360.76	($333,391.84)	$0.00	($194.84)	($389.68)
29177 - R21 CA120010 FDP SNAP	$0.00	$133,386.67	($137,201.30)	$0.00	($3,814.63)	($7,629.26)
29178 - P01 AG021601 FDP A100531	$49,209.35	$2,030,359.38	($2,079,847.96)	$0.00	($279.23)	($558.46)
29179 - R01 NS055750 FDP SNAP	$0.00	$450,096.73	($456,713.11)	$0.00	($6,616.38)	($13,232.76)
29181 - R21 CA127834 FDP SNAP	$0.00	$78,133.71	($78,133.71)	$0.00	$0.00	$0.00
29183 - R01 GM080527FDP SNAP	$0.00	$284,233.26	($284,233.26)	$0.00	$0.00	$0.00
29184 - 2R01DK060533-06 SNAP	($3,155.25)	$328,917.05	($326,982.49)	$0.00	($1,220.69)	($2,441.38)
29185 - P01 AI35707 FDP L	$3,954.97	$165,769.36	($169,724.33)	$0.00	$0.00	$0.00
29187 - NIH R01HD052909	$0.00	$424,642.96	($424,809.84)	$0.00	($166.88)	($333.76)
29188 - R01 GM082893 FDP SNAP	$0.00	$345,714.25	($345,714.25)	$0.00	$0.00	$0.00
29189 - P30 DK063720 FDP	$0.00	$2,285.50	($2,285.50)	$0.00	$0.00	$0.00
29190 - R37 MH049428 FDP SNAP F-32988	($704.16)	$599,759.96	($600,123.07)	$0.00	($1,067.27)	($2,134.54)
29191 - P01 AR42895 L	$1,862.08	$154,967.73	($177,283.85)	$0.00	($20,454.04)	($40,908.08)
29192 - R21 CA131774 FDP SNAP	($188.20)	$82,081.11	($117,387.83)	$0.00	($35,494.92)	($70,989.84)
29194 - R01 AIO52116-06A2 SNAP FDP 32651	($2,018.44)	$415,590.07	($413,613.63)	$0.00	($42.00)	($84.00)
29196 - R01 DK080427 FDP SNAP	$0.00	$338,060.76	($338,060.76)	$0.00	$0.00	$0.00
29199 - R21 HD055328 FDP SNAP	$0.00	$146,094.50	($147,173.12)	$0.00	($1,078.62)	($2,157.24)
29201 - R01 NS059893 FDP	$0.00	$882,884.29	($882,884.29)	$0.00	$0.00	$0.00
29202 - R01 HL088133 FDP SNAP	($64,703.29)	$562,428.62	($497,725.33)	$0.00	$0.00	$0.00
29203 - R35 CA44338 FDP L	$976.01	$1,605.70	($2,581.71)	$0.00	$0.00	$0.00
29204 - R21 HG004665 FDP SNAP	($27.49)	$151,086.14	($151,736.34)	$0.00	($677.69)	($1,355.38)
29205 - R01 HD031544 FDP SNAP	($782.44)	$141,904.92	($141,904.92)	$0.00	($782.44)	($1,564.88)
29206 - R01 NS059867 FDP SNAP	($505.01)	$369,385.40	($369,693.10)	$0.00	($812.71)	($1,625.42)
29207 - R01 CA50539 FDP 6/96	$1,976.15	($1,713.79)	($262.36)	$0.00	$0.00	$0.00
29209 - R01 NS047342 FDP SNAP	($162.82)	$311,002.01	($310,839.19)	$0.00	$0.00	$0.00
29211 - R37 AG031220 FDP SNAP	($545.04)	$397,223.99	($401,479.06)	$0.00	($4,800.11)	($9,600.22)
29213 - R24 MH077192 SNAP	($77,647.32)	$376,378.68	($298,731.36)	$0.00	$0.00	$0.00
29214 - R01 HL056028 FDP SNAP	($216.79)	$409,245.78	($409,049.05)	$0.00	($20.06)	($40.12)
29216 - NIH GENETIC VARIATIONS 1R21DE018633	$0.00	$226,849.11	($248,919.27)	$0.00	($22,070.16)	($44,140.32)
29218 - R03 DA023438 FDP SNAP	$0.00	$80,603.81	($80,603.81)	$0.00	$0.00	$0.00
29220 - P50 GM073210 FDP A100536	$0.00	$1,728,414.08	($1,704,974.47)	($26,975.03)	($3,535.42)	($7,070.84)
29221 - R21 DK080321 FDP SNAP	$0.00	$158,597.24	($158,597.24)	$0.00	$0.00	$0.00
29223 - R01 CA131226 FDP SNAP	($93.08)	$57,885.23	($57,792.15)	$0.00	$0.00	$0.00
29224 - R01 GM21119 FDP SNAP	($225.20)	$714,594.74	($715,553.55)	$0.00	($1,184.01)	($2,368.02)
29228 - P01 HS10771 063006	($12,199.18)	$0.02	$12,199.16	$0.00	$0.00	$0.00
29229 - R01 GM069901 FDP SNAP F-31054	($673.51)	$251,245.86	($253,236.43)	$0.00	($2,664.08)	($5,328.16)
29230 - P50 MH42459 B L	$22,289.28	($22,289.28)	$0.00	$0.00	$0.00	$0.00
29232 - P01 DK58390 NFDP	($17.80)	($10,486.27)	$10,504.07	$0.00	$0.00	$0.00
29233 - R01 DK074673 FDP SNAP	$0.00	$363,837.11	($363,190.45)	($646.66)	$0.00	$0.00
29236 - P01 HS10856	$15,906.16	($15,906.16)	$0.00	$0.00	$0.00	$0.00
29237 - R01 GM084448 FDP SNAP	($11,622.64)	$482,039.15	($470,416.51)	$0.00	$0.00	$0.00
29244 - P01 DE13904 FDP	$0.00	($47.93)	$47.93	$0.00	$0.00	$0.00
29245 - P50 CA89520 FDP NSNAP 06/07	($16,018.39)	$27,338.70	($27,643.69)	$0.00	($16,323.38)	($32,646.76)
29249 - P50 MH63981	$43,682.13	($43,245.09)	($437.04)	$0.00	$0.00	$0.00
29251 - P30 MH62246 FDP 08/11	($4,149.97)	$2,009,621.54	($2,005,471.57)	$0.00	$0.00	$0.00
29252 - R01 DA002277 FDP SNAP	($61,358.98)	$644,720.28	($638,444.29)	$0.00	($55,082.99)	($110,165.98)
29255 - R01 CA100193 FDP SNAP F-30347	$0.00	$359,461.63	($359,461.63)	$0.00	$0.00	$0.00
29257 - P01 AI50496 FDP NSNAP	$1,441.52	($1,441.52)	$0.00	$0.00	$0.00	$0.00
29260 - P01 GM56531 NSNAP	$15,403.80	($45,481.73)	$30,077.93	$0.00	$0.00	$0.00
29261 - U54 CA90788 NSNAP 29259	$70,054.83	($254,008.20)	$183,953.37	$0.00	$0.00	$0.00
29262 - P50 CA58207 B L	($15,141.47)	$2,930,845.24	($2,902,043.61)	$0.00	$13,660.16	$27,320.32
29263 - R01 DK061937 FDP SNAP F-33041	($500.00)	$662,334.02	($661,834.02)	$0.00	$0.00	$0.00
29265 - R01 AI030475 FDP SNAP F-32922	$0.00	$240,516.38	($240,516.38)	$0.00	$0.00	$0.00
29266 - P01 AG10770 B FDP L	($3,474.24)	$1,766,648.74	($1,761,634.98)	$0.00	$1,539.52	$3,079.04
29268 - R21 RR024895 FDP SNAP	$0.00	$202,433.70	($202,433.70)	$0.00	$0.00	$0.00
29270 - U54 DE14251	$0.00	$37,478.69	($554.80)	($36,923.89)	$0.00	$0.00
29271 - P20 NS32533 L	$274.61	($274.61)	$0.00	$0.00	$0.00	$0.00
29272 - R01 DK078172 FDP SNAP	$0.00	$198,433.98	($198,433.98)	$0.00	$0.00	$0.00
29275 - U01 AI27663	($50,380.28)	$0.00	$50,380.28	$0.00	$0.00	$0.00
29276 - R01 DK046285 FDP SNAP	$0.00	$340,805.90	($340,805.90)	$0.00	$0.00	$0.00
29278 - R01 DK026506 FDP SNAP	$0.00	$466,774.63	($469,624.87)	$0.00	($2,850.24)	($5,700.48)
29279 - P01 DA10154 FDP 05/11	($14,561.90)	$925,603.55	($923,693.06)	$0.00	($12,651.41)	($25,302.82)
29280 - R01 GM083960 FDP SNAP	$0.00	$229,038.03	($229,038.03)	$0.00	$0.00	$0.00
29283 - R01 AI070289 FDP SNAP	$0.00	$387,948.17	($387,948.17)	$0.00	$0.00	$0.00
29285 - NIH R01AG030395 FDP SNAP	$0.00	$568,808.79	($568,808.79)	$0.00	$0.00	$0.00
29287 - R03 TW008056 FDP SNAP	$0.00	$24,937.26	($24,937.26)	$0.00	$0.00	$0.00
29288 - R21 MH083520 FDP SNAP	$0.00	$112,083.56	($112,083.56)	$0.00	$0.00	$0.00
29290 - R21 MH083090 FDP SNAP	$0.00	$97,750.52	($97,848.14)	$0.00	($97.62)	($195.24)
29292 - P30 EY002162 FDP SNAP F-24613	($2,613.60)	$774,515.37	($772,242.19)	$0.00	($340.42)	($680.84)
29293 - R01 HL57976 FDP SNAP 03/06	$0.00	$159.30	($159.30)	$0.00	$0.00	$0.00
29294 - R21 CA129725 FDP SNAP	$0.00	$117,341.99	($117,341.99)	$0.00	$0.00	$0.00
29296 - R01 HL092471 FDP SNAP	($793.88)	$486,860.16	($486,103.16)	$0.00	($36.88)	($73.76)
29297 - R01 DK078124 FDP SNAP	$0.00	$445,088.96	($445,088.96)	$0.00	$0.00	$0.00
29298 - R01 AG029577 FDP SNAP	$0.00	$256,681.37	($256,681.37)	$0.00	$0.00	$0.00
29299 - R01 AI25157 FDP L	($3,572.64)	$3,572.64	$0.00	$0.00	$0.00	$0.00
29300 - R01 GM079139 FDP SNAP	$0.00	$355,129.47	($355,129.47)	$0.00	$0.00	$0.00
29301 - R37 HD032116 FDP SNAP	($3,028.22)	$444,039.78	($441,011.56)	$0.00	$0.00	$0.00
29302 - R01 NS042626 FDP SNAP	($163,099.07)	$512,045.64	($348,946.57)	$0.00	$0.00	$0.00
29304 - R01 GM071630 FDP SNAP	($6,793.58)	$369,683.72	($364,921.10)	$0.00	($2,030.96)	($4,061.92)
29305 - R37 NS047723 FDP SNAP	($693.07)	$445,921.73	($445,228.66)	$0.00	$0.00	$0.00
29306 - R01 CA132870 FDP SNAP	$0.00	$518,971.64	($518,971.64)	$0.00	$0.00	$0.00
29307 - R01 CA127612 FDP SNAP	$0.00	$665,508.39	($665,508.39)	$0.00	$0.00	$0.00
29308 - R01 GM084040 FDP SNAP	($548.43)	$311,564.37	($311,015.94)	$0.00	$0.00	$0.00
29309 - R01 EB007187 FDP SNAP	$0.00	$457,005.58	($457,005.58)	$0.00	$0.00	$0.00
29310 - R13 HS017672 EXPA 05/09	($6.38)	$0.00	$6.38	$0.00	$0.00	$0.00
29312 - R01 HL082665 FDP SNAP	$0.00	$394,203.08	($394,203.08)	$0.00	$0.00	$0.00
29313 - R21 NS062173 FDP SNAP	$0.00	$127,715.64	($127,715.64)	$0.00	$0.00	$0.00
29315 - R01 AI074694 FDP SNAP	($1,151.23)	$449,411.98	($448,260.75)	$0.00	$0.00	$0.00
29316 - R01 AI052813 FDP SNAP F-32984	($1,628.08)	$464,243.96	($463,036.85)	$0.00	($420.97)	($841.94)
29317 - R01 CA132566 FDP SNAP	($5.66)	$324,362.91	($325,536.14)	$0.00	($1,178.89)	($2,357.78)
29318 - R01 NS039313 FDP SNAP 32375	($250.00)	$312,165.95	($312,964.91)	$0.00	($1,048.96)	($2,097.92)
29320 - R01 AI050587 FDP SNAP 05/12 32721	$0.00	$227,981.82	($227,981.82)	$0.00	$0.00	$0.00
29322 - P01 AG019724 FDP 08/12	($863,907.89)	$2,713,090.67	($1,473,147.62)	($376,035.16)	$0.00	$0.00
29323 - R01 CA129523 FDP SNAP 04/13	($67.70)	$292,712.72	($292,645.02)	$0.00	$0.00	$0.00
29324 - R01 HL093566 FDP SNAP 06/13	($3.94)	$346,953.33	($347,324.34)	$0.00	($374.95)	($749.90)
29325 - R01 OH008892	$0.00	$270,774.83	($270,774.83)	$0.00	$0.00	$0.00
29327 - R01 AI030663 FDP SNAP	$0.00	$316,005.30	($316,005.30)	$0.00	$0.00	$0.00
29328 - R01 NR010693 FDP SNAP 03/12	$0.00	$423,503.34	($423,503.34)	$0.00	$0.00	$0.00
29329 - R01 DA023904 FDP SNAP	($514.66)	$507,007.13	($506,878.62)	$0.00	($386.15)	($772.30)
29330 - R33 AI080531 FDP SNAP P-A109705	$0.00	$114,641.65	($114,641.65)	$0.00	$0.00	$0.00
29331 - R01 NS060896 FDP SNAP 03/12	$0.00	$210,090.00	($210,090.00)	$0.00	$0.00	$0.00
29332 - R56 EY010217 FDP 06/09 30388	($6,980.69)	$0.01	$6,980.68	$0.00	$0.00	$0.00
29334 - R56 NS050915 FDP SNAP 06/09 30666	$0.00	$792.49	($792.49)	$0.00	$0.00	$0.00
29336 - R01 MH084234 FDP SNAP 01/13	$0.00	$391,094.47	($391,094.47)	$0.00	$0.00	$0.00
29337 - R21 DA025441 FDP SNAP 06/09	$0.00	$4,733.66	($4,733.66)	$0.00	$0.00	$0.00
29339 - R01 CA130980 FDP SNAP	($119.52)	$306,183.50	($308,766.13)	$0.00	($2,702.15)	($5,404.30)
29341 - R01 CA126831 FDP SNAP	$0.00	$328,547.51	($328,547.51)	$0.00	$0.00	$0.00
29342 - R01 NS062690 FDP SNAP	$0.00	$260,914.14	($297,635.98)	$0.00	($36,721.84)	($73,443.68)
29344 - R01 MH077671 FDP SNAP	$0.00	$693,591.50	($304,688.18)	($388,903.32)	$0.00	$0.00
29346 - R01 GM070539 FDP SNAP 05/12 30648	($1,015.50)	$342,750.06	($341,965.58)	$0.00	($231.02)	($462.04)
29347 - R03 DE018759 FDP SNAP 06/10	$0.00	$120,317.77	($120,317.77)	$0.00	$0.00	$0.00
29348 - P01 AI078869 FDP	($3,892.99)	$1,784,808.68	($1,794,473.80)	$0.00	($13,558.11)	($27,116.22)
29349 - R01 MH084723 FDP SNAP 05/13	$0.00	$526,297.45	($529,822.45)	$0.00	($3,525.00)	($7,050.00)
29350 - R21 AR054746 FDP SNAP	$0.00	$173,024.63	($173,500.96)	$0.00	($476.33)	($952.66)
29351 - R00 AI072834 FDP SNAP	($141,048.19)	$236,419.96	($95,371.77)	$0.00	$0.00	$0.00
29352 - R01 GM085097 FDP SNAP 07/12	($647.15)	$180,273.77	($181,030.61)	$0.00	($1,403.99)	($2,807.98)
29353 - R01 CA131524 FDP SNAP 05/13	($144.00)	$414,438.75	($414,294.75)	$0.00	$0.00	$0.00
29354 - R01 HL092788 FDP SNAP	$0.00	$483,349.39	($483,568.39)	$0.00	($219.00)	($438.00)
29356 - R03 HD060311 FDP SNAP	$0.00	$68,006.74	($69,019.40)	$0.00	($1,012.66)	($2,025.32)
29357 - R21 HD055638 FDP SNAP	$0.00	$222,775.85	($222,775.85)	$0.00	$0.00	$0.00
29358 - R01 CA129034 FDP SNAP 05/13	$0.00	$481,826.90	($481,826.90)	$0.00	$0.00	$0.00
29359 - R01 DK081355 FDP SNAP 05/13	($255.14)	$278,950.74	($279,506.20)	$0.00	($810.60)	($1,621.20)
29361 - R01 CA099948 FDP SNAP F-33010	($168.52)	$579,711.78	($717,360.29)	$0.00	($137,817.03)	($275,634.06)
29362 - R56 AI075045 FDP SNAP	($87.31)	$89,679.65	($89,592.34)	$0.00	$0.00	$0.00
29363 - R01 HL061284 FDP SNAP	$0.00	$493,801.65	($493,801.65)	$0.00	$0.00	$0.00
29366 - R01 GM085502 FDP SNAP	($158.78)	$272,334.19	($272,324.11)	$0.00	($148.70)	($297.40)
29367 - R21 CA131625 FDP SNAP	($1,363.60)	$196,225.57	($195,154.91)	$0.00	($292.94)	($585.88)
29368 - R25 MH067127 FDP SNAP F-33026	$0.00	$203,965.51	($203,965.51)	$0.00	$0.00	$0.00
29369 - P50 CA097257 FDP 04/12	$15,683.49	$2,177,568.43	($2,196,146.23)	$40.51	($2,853.80)	($5,707.60)
29370 - R01 HD043173 FDP SNAP	($9,550.14)	$0.00	$9,550.14	$0.00	$0.00	$0.00
29371 - R56 NR004902 FDP SNAP F-32440	$0.00	$122,250.06	($122,250.06)	$0.00	$0.00	$0.00
29373 - R03 AG032602 FDP SNAP	$0.00	$35,275.79	($35,275.79)	$0.00	$0.00	$0.00
29374 - R21 DK077720 FDP SNAP	$0.00	$112,281.35	($65,604.77)	($46,676.58)	$0.00	$0.00
29375 - R56 DK051151 FDP SNAP	($365.29)	$23,829.81	($23,464.52)	$0.00	$0.00	$0.00
29376 - R01 GM059691 FDP SNAP F-32281	($367.16)	$433,427.43	($433,139.89)	$0.00	($79.62)	($159.24)
29377 - R01 HD047380 FDP SNAP	$0.00	$128,007.88	($128,007.88)	$0.00	$0.00	$0.00
29378 - R01 CA122657 FDP SNAP	$0.00	$301,895.14	($301,895.14)	$0.00	$0.00	$0.00
29380 - R01 CA135358 FDP SNAP	$0.00	$327,511.29	($328,081.63)	$0.00	($570.34)	($1,140.68)
29382 - R21 DA024208 FDP SNAP	$0.00	$71,694.78	($71,694.78)	$0.00	$0.00	$0.00
29383 - R03 AI068550 FDP SNAP	$0.00	$60,674.32	($60,674.32)	$0.00	$0.00	$0.00
29384 - R01 ES015794 FDP SNAP	($2,046.76)	$1,097,776.53	($1,095,891.72)	$0.00	($161.95)	($323.90)
29385 - R01 EY019159 FDP SNAP	($607.40)	$409,573.02	($408,965.62)	$0.00	$0.00	$0.00
29386 - R21 CA131698 FDP SNAP	$0.00	$263,302.80	($263,302.80)	$0.00	$0.00	$0.00
29387 - R18 HS017784	$0.00	$392,166.92	($392,166.92)	$0.00	$0.00	$0.00
29388 - R36 DP001847	$0.00	$10,744.84	($10,744.84)	$0.00	$0.00	$0.00
29389 - R21 MH084149 FDP SNAP	($9,050.79)	$160,280.46	($151,229.67)	$0.00	$0.00	$0.00
29390 - R01 AG031189 FDP SNAP	$0.00	$415,343.99	($416,112.31)	$0.00	($768.32)	($1,536.64)
29392 - R01 CA130819 FDP SNAP	$0.00	$459,664.26	($459,664.26)	$0.00	$0.00	$0.00
29393 - R01 AG029571 FDP SNAP	$0.00	$202,879.50	($202,879.50)	$0.00	$0.00	$0.00
29394 - R18 DP001566	$0.00	$414,528.41	($414,528.41)	$0.00	$0.00	$0.00
29396 - R01 GM031627 FDP SNAP F-32461	$0.00	$378,091.54	($378,091.54)	$0.00	$0.00	$0.00
29397 - R01 AR056476 FDP SNAP	$0.00	$488,897.33	($488,897.33)	$0.00	$0.00	$0.00
29398 - R25 TW007512 FDP SNAP	($15.00)	$177,329.50	($177,314.50)	$0.00	$0.00	$0.00
29399 - R01 DA024982 FDP SNAP	$0.00	$368,023.24	($393,218.29)	$0.00	($25,195.05)	($50,390.10)
29401 - R01 CA131286 FDP SNAP	$0.00	$391,170.07	($466,903.45)	$0.00	($75,733.38)	($151,466.76)
29402 - R01 HL085157 FDP SNAP	$0.00	$274,751.41	($274,779.68)	$0.00	($28.27)	($56.54)
29403 - R56 AI073752 FDP SNAP	$0.00	$107,492.70	($107,492.70)	$0.00	$0.00	$0.00
29405 - R21 AR055253 FDP SNAP	$0.00	$127,599.15	($127,599.15)	$0.00	$0.00	$0.00
29407 - R01 AI058106 FDP SNAP	$0.00	$823.33	($823.33)	$0.00	$0.00	$0.00
29408 - U10 DA015815 FDP 08/10	($100.81)	$1,454,773.02	($1,454,672.21)	$0.00	$0.00	$0.00
29409 - U10 NS44460 FDP	$13,896.77	($16,064.39)	$2,167.62	$0.00	$0.00	$0.00
29411 - P01 AI53194 FDP	$6,479.64	$1,640,035.22	($1,647,464.24)	$0.00	($949.38)	($1,898.76)
29412 - 4U10NS044460-06 29409	$0.00	$102,821.53	($102,821.53)	$0.00	$0.00	$0.00
29414 - U01 DK062500 FDP A100561	($20.00)	$290,059.22	($290,059.22)	$0.00	($20.00)	($40.00)
29415 - P50 DK064538 FDP NSNAP 07/12	($223,689.00)	$1,381,935.54	($1,150,164.47)	($8,082.07)	$0.00	$0.00
29416 - R01 AA017384 FDP SNAP	$0.00	$269,707.36	($270,068.66)	$0.00	($361.30)	($722.60)
29418 - P20 NR08359 FDP	($0.01)	($1,783.73)	$1,783.74	$0.00	$0.00	$0.00
29419 - R21 DE018523 FDP SNAP	$0.00	$292,406.85	($292,406.85)	$0.00	$0.00	$0.00
29420 - R01 GM079180 FDP SNAP	$0.00	$193,777.75	($193,816.97)	$0.00	($39.22)	($78.44)
29421 - R01 HL059596 FDP SNAP	$0.00	$446,030.73	($452,484.77)	$0.00	($6,454.04)	($12,908.08)
29422 - R01 MH081772 FDP SNAP	$0.00	$515,208.00	($515,208.00)	$0.00	$0.00	$0.00
29423 - 356 CA96216 FDP	$0.00	$221,698.52	($221,698.52)	$0.00	$0.00	$0.00
29424 - R01 CA135626 FDP SNAP	($889.21)	$657,254.20	($656,523.85)	$0.00	($158.86)	($317.72)
29426 - R01 NS041030 FDP SNAP	$0.00	$337,603.24	($337,603.24)	$0.00	$0.00	$0.00
29428 - NIH DP2OD004698	$0.00	$215,651.58	($215,651.58)	$0.00	$0.00	$0.00
29429 - NIH R21AA018035	($1,164.86)	$295,213.84	($294,673.89)	$0.00	($624.91)	($1,249.82)
29430 - NIH R25RR024279	$0.00	$181,320.37	($181,320.37)	$0.00	$0.00	$0.00
29431 - R03 HD059508 FDP SNAP	$0.00	$12,114.07	($33,085.34)	$0.00	($20,971.27)	($41,942.54)
29433 - R01 DK070024 FDP SNAP	($6,314.50)	$395,666.58	($389,352.08)	$0.00	$0.00	$0.00
29434 - R01 HL095130 FDP	$0.00	$853,970.80	($853,970.80)	$0.00	$0.00	$0.00
29436 - NIH R01MH074346	($854.98)	$937,854.30	($94,132.95)	($842,866.37)	$0.00	$0.00
29437 - R01 GM085697 FDP SNAP	$0.00	$335,322.36	($335,322.36)	$0.00	$0.00	$0.00
29438 - R01 EB008049 FDP SNAP	($155.36)	$999,017.15	($1,008,587.19)	$0.00	($9,725.40)	($19,450.80)
29439 - R01 AA018001 FDP SNAP	$0.00	$298,106.08	($298,106.08)	$0.00	$0.00	$0.00
29441 - R01 GM086854 FDP SNAP	$0.00	$206,057.03	($206,478.71)	$0.00	($421.68)	($843.36)
29442 - R01 EY002874 FDP SNAP F-30039	($692.06)	$639,420.27	($638,728.21)	$0.00	$0.00	$0.00
29443 - R01 HL095372 FDP SNAP	($1,600.00)	$807,299.64	($805,699.64)	$0.00	$0.00	$0.00
29444 - R01 HL051854 FDP SNAP F-30526	($437.58)	$430,990.77	($569,698.07)	$0.00	($139,144.88)	($278,289.76)
29445 - R56 AG030424 FDP SNAP	$0.00	$95,188.45	($95,188.45)	$0.00	$0.00	$0.00
29446 - R01 GM078360 FDP SNAP	($603.08)	$235,601.08	($234,998.00)	$0.00	$0.00	$0.00
29447 - R01 AR054458 FDP SNAP	($63,314.86)	$381,765.63	($318,450.77)	$0.00	$0.00	$0.00
29448 - R01 HL092429 FDP SNAP	($1,427.46)	$208,248.68	($206,832.69)	$0.00	($11.47)	($22.94)
29449 - R21 CA135586 FDP SNAP	$0.00	$78,875.50	($78,875.50)	$0.00	$0.00	$0.00
29450 - R01 CA136779 FDP SNAP	($5,636.77)	$237,639.34	($232,002.57)	$0.00	$0.00	$0.00
29452 - R03 HL096269	($553.07)	$0.00	$553.07	$0.00	$0.00	$0.00
29453 - R01 CA133091 FDP SNAP	($2,586.98)	$342,343.36	($339,756.38)	$0.00	$0.00	$0.00
29454 - R01 HL091915 FDP SNAP	$0.00	$540,435.43	($542,736.68)	$0.00	($2,301.25)	($4,602.50)
29456 - R01 CA125030 FDP SNAP	$0.00	$319,804.35	($321,997.02)	$0.00	($2,192.67)	($4,385.34)
29457 - R01 AI073737 FDP SNAP	$0.00	$316,512.86	($321,782.13)	$0.00	($5,269.27)	($10,538.54)
29459 - R01 NS046051 FDP SNAP F-30140	$0.00	$411,046.95	($411,046.95)	$0.00	$0.00	$0.00
29460 - R01 NS059944 FDP SNAP	($39,898.96)	$227,000.70	($187,101.74)	$0.00	$0.00	$0.00
29461 - R01 CA126792 FDP SNAP	$0.00	$295,616.39	($297,040.40)	$0.00	($1,424.01)	($2,848.02)
29462 - R37 DK045370 FDP SNAP F-29462	$295.00	$296,848.45	($297,143.45)	$0.00	$0.00	$0.00
29463 - R01 CA136690 FDP SNAP	$753.36	$265,259.30	($266,012.66)	$0.00	$0.00	$0.00
29464 - R01 NS027713 FDP SNAP F-32455	$0.00	$309,610.22	($310,910.44)	$0.00	($1,300.22)	($2,600.44)
29465 - R21 AI081229 FDP SNAP	$0.00	$288,411.30	($288,411.30)	$0.00	$0.00	$0.00
29466 - R01 NR010995 FDP SNAP	$0.00	$367,533.14	($367,533.14)	$0.00	$0.00	$0.00
29467 - R01 AI080129 FDP SNAP	$0.00	$496,452.25	($497,139.23)	$0.00	($686.98)	($1,373.96)
29468 - R37 AG011816 FDP SNAP F-30518	($108.50)	$254,238.40	($254,994.14)	$0.00	($864.24)	($1,728.48)
29469 - R01 NS046297 FDP SNAP F-33141	($4,722.97)	$435,544.79	($430,821.82)	$0.00	$0.00	$0.00
29470 - R01 CA095274 FDP SNAP F-32966	$0.00	$415,495.19	($415,495.19)	$0.00	$0.00	$0.00
29471 - R21 CA132987 SNAP	$0.00	$223,623.04	($223,623.04)	$0.00	$0.00	$0.00
29472 - R21 CA137429 SNAP	$0.00	$130,729.80	($130,729.80)	$0.00	$0.00	$0.00
29473 - R01 GM036278 FDP SNAP F-30438	($109.50)	$469,095.87	($469,215.61)	$0.00	($229.24)	($458.48)
29474 - R01 AI045073 FDP SNAP F-32157	$0.00	$261,841.48	($261,841.48)	$0.00	$0.00	$0.00
29475 - R01 AT0047572 FDP	$0.00	$337,920.78	($374,411.03)	$0.00	($36,490.25)	($72,980.50)
29476 - R01 GM086602 FDP SNAP	$0.00	$208,066.50	($147,607.16)	($60,459.34)	$0.00	$0.00
29477 - R01 CA095137 FDP SNAP F-33006	$0.00	$305,635.43	($306,608.43)	$0.00	($973.00)	($1,946.00)
29478 - R01 DK081011 FDP SNAP	$0.00	$128,582.20	($128,582.20)	$0.00	$0.00	$0.00
29479 - R37 DA010711 FDP SNAP	($272.75)	$469,219.34	($468,946.59)	$0.00	$0.00	$0.00
29481 - R01 CA136753 FDP SNAP	$0.00	$327,512.64	($327,512.64)	$0.00	$0.00	$0.00
29482 - R01 HD059862 FDP SNAP	($3,302.27)	$465,950.87	($463,363.47)	$0.00	($714.87)	($1,429.74)
29483 - R21 AG033941 FDP SNAP	$0.00	$179,376.99	($179,376.99)	$0.00	$0.00	$0.00
29484 - R01 GM085186 FDP SNAP	($125.41)	$305,344.17	($305,218.76)	$0.00	$0.00	$0.00
29485 - R01 AG033017 FDP SNAP	($44.90)	$370,068.42	($371,600.30)	$0.00	($1,576.78)	($3,153.56)
29486 - R01 AG031278 FDP SNAP	$0.00	$260,603.49	($260,603.49)	$0.00	$0.00	$0.00
29487 - R21 AT004467 FDP	$0.00	$168,814.68	($168,814.68)	$0.00	$0.00	$0.00
29488 - R01 CA131261 FDP SNAP	$0.00	$300,183.64	($301,340.57)	$0.00	($1,156.93)	($2,313.86)
29489 - R01 DE019284 FDP SNAP	($674.74)	$406,976.91	($406,302.17)	$0.00	$0.00	$0.00
29490 - R01 GM058642 FDP SNAP F-32295	($1,924.97)	$443,833.67	($441,908.70)	$0.00	$0.00	$0.00
29491 - R21 EY019566 FDP SNAP	$0.00	$214,123.41	($214,123.41)	$0.00	$0.00	$0.00
29492 - R01 MH070957 FDP SNAP F30604 02/14	$0.00	$392,786.18	($392,800.18)	$0.00	($14.00)	($28.00)
29493 - R01 GM034767 FDP SNAP F-32387	$0.00	$346,029.66	($346,029.66)	$0.00	$0.00	$0.00
29495 - R03AI079340 FDP SNAP 03/11	$0.00	$68,660.27	($68,660.27)	$0.00	$0.00	$0.00
29496 - R37 EY01919 FDP L	($5,017.00)	$1,962.72	$3,054.28	$0.00	$0.00	$0.00
29497 - R01 GM070808 FDP SNAP F-30622	$0.00	$307,144.44	($307,144.44)	$0.00	$0.00	$0.00
29498 - R01 DK080787 FDP SNAP	($229.90)	$347,984.41	($347,754.51)	$0.00	$0.00	$0.00
29499 - RO1 EY010217 FDP SNAP 30388 03/13	($758.84)	$372,316.06	($371,733.72)	$0.00	($176.50)	($353.00)
29500 - MCJ-063A80 L	$9,485.34	($9,485.34)	$0.00	$0.00	$0.00	$0.00
29503 - R01 GM086379 FDP SNAP 02/13	$0.00	$345,766.79	($345,766.79)	$0.00	$0.00	$0.00
29504 - R01 GM060514 FDP SNAP F-32576	$0.00	$536,685.59	($536,685.59)	$0.00	$0.00	$0.00
29507 - R01 EY019514	($431.70)	$470,475.78	($470,044.08)	$0.00	$0.00	$0.00
29509 - R13 HD061140 FDP SNAP 12/09	$0.00	$28,000.00	($28,000.00)	$0.00	$0.00	$0.00
29511 - R01 HL094414 FDP SNAP 03/14	($524.84)	$444,697.50	($448,637.62)	$0.00	($4,464.96)	($8,929.92)
29513 - PHS - CDC U2 GPS001469	$0.00	$259,822.50	($259,822.50)	$0.00	$0.00	$0.00
29515 - PHS-CDC U2 GPS001468	$0.00	$2,254,141.74	($2,254,223.91)	$0.00	($82.17)	($164.34)
29517 - R01 EB001987 FDP SNAP F-33069	($87.39)	$265,160.21	($266,220.61)	$0.00	($1,147.79)	($2,295.58)
29519 - R01 AG032435 FDP SNAP	($50.26)	$239,430.73	($391,359.68)	$0.00	($151,979.21)	($303,958.42)
29520 - U45 MC00002-16-00 A100566	$845.95	$299,705.28	($300,551.23)	$0.00	$0.00	$0.00
29521 - R01 GM071896 FDP SNAP	($3,397.24)	$358,732.59	($355,572.70)	$0.00	($237.35)	($474.70)
29523 - R01 NS065071 FDP SNAP	$0.00	$135,652.54	($135,652.54)	$0.00	$0.00	$0.00
29525 - R21 EB009236 FDP SNAP	$0.00	$204,385.39	($205,563.68)	$0.00	($1,178.29)	($2,356.58)
29526 - R01 CA136606 FDP SNAP	$0.00	$368,454.45	($368,454.45)	$0.00	$0.00	$0.00
29527 - R01 CA136577 FDP SNAP	($99.21)	$359,766.43	($359,997.85)	$0.00	($330.63)	($661.26)
29528 - R01 AI076059 FDP SNAP	($3,715.31)	$274,059.93	($270,344.62)	$0.00	$0.00	$0.00
29529 - PHS-CDC U2 GPS001472	$0.00	$212,133.16	($212,959.84)	$0.00	($826.68)	($1,653.36)
29530 - HRSA D18HP13626	$0.00	$375,506.20	($375,549.35)	$0.00	($43.15)	($86.30)
29531 - PHS-CDC U2 GPS001945	$0.00	$531,391.53	($531,391.53)	$0.00	$0.00	$0.00
29533 - P30 DK063720 FDP F-29189	$0.00	$59,515.54	($59,515.54)	$0.00	$0.00	$0.00
29543 - P50 HL56385	$1,649.15	($3,315.81)	$1,666.66	$0.00	$0.00	$0.00
29555 - P30 DK26743 A100569	($8,901.38)	$1,133,366.74	($1,125,214.11)	$0.00	($748.75)	($1,497.50)
29567 - R01 AG03471 FDP L	($2,190.13)	$2,190.13	$0.00	$0.00	$0.00	$0.00
29585 - P01 CA72006 L	$453.00	$0.00	($453.00)	$0.00	$0.00	$0.00
29586 - P01 CA072006 L	$0.00	$58,449.45	($58,449.47)	$0.00	($0.02)	($0.04)
29587 - P50 NS35902 FDP NSNAP L	($16,340.67)	$1,097,362.57	($1,097,368.41)	$0.00	($16,346.51)	($32,693.02)
29589 - P50 HL54476	($169.96)	$169.96	$0.00	$0.00	$0.00	$0.00
29592 - P01 CA64602 FDP SNAP 0108 29591	$15,375.40	($117,796.30)	$102,420.90	$0.00	$0.00	$0.00
29597 - P01 CA44768 12/00	$5,871.05	($5,871.05)	$0.00	$0.00	$0.00	$0.00
29601 - P50 HL60288 D NFDP NSNAP	$22,863.66	($22,863.66)	$0.00	$0.00	$0.00	$0.00
29602 - P30 DA012393 FDP A100576	($21,097.73)	$491,720.61	($513,342.44)	$0.00	($42,719.56)	($85,439.12)
29606 - P01 AI33348 FDP NSNAP	$0.02	($0.02)	$0.00	$0.00	$0.00	$0.00
29608 - P60 DE13058 FDP 07/06	$118,469.45	($118,469.45)	$0.00	$0.00	$0.00	$0.00
29610 - P30 CA82103 FDP	($19,686.12)	$7,867,339.99	($7,935,386.03)	$0.00	($87,732.16)	($175,464.32)
29614 - P01 AI45865 FDP 08/04	$161,672.29	($161,672.29)	$0.00	$0.00	$0.00	$0.00
29616 - U10 MH61536 NSNAP 08/04	$452.74	($452.74)	$0.00	$0.00	$0.00	$0.00
29624 - P01 GM47818 L	($9,610.74)	$165,167.99	($56,078.02)	($99,479.23)	$0.00	$0.00
29626 - U19 GM61390 FDP	($245,311.56)	$3,349,480.10	($3,247,686.44)	$0.00	($143,517.90)	($287,035.80)
29631 - P01 AI35297 FDP	($8,587.76)	$2,151,094.71	($2,150,367.23)	$0.00	($7,860.28)	($15,720.56)
29636 - NIH #R01AI084109 FDP SNAP	$0.00	$287,641.59	($190,257.00)	($97,384.59)	$0.00	$0.00
29637 - NIH #R01NS062885 FDP SNAP	$0.00	$158,327.56	($158,327.56)	$0.00	$0.00	$0.00
29638 - NIH #R01NS066654 FDP SNAP	$0.00	$79,034.28	($79,034.28)	$0.00	$0.00	$0.00
29639 - NIH #R01RR026040 FDP SNAP	$0.00	$290,779.37	($265,745.37)	($25,034.00)	$0.00	$0.00
29640 - NIH #R03NS067507 FDP SNAP	$0.00	$42,386.15	($42,386.15)	$0.00	$0.00	$0.00
29641 - NIH CDC #R01CE001589	$0.00	$82,323.45	($76,196.91)	($6,126.54)	$0.00	$0.00
29642 - R21 AT004732 FDP 09/11	$0.00	$6,559.20	($6,559.20)	$0.00	$0.00	$0.00
29643 - R01 DA002538 FDP SNAP 05/1432828	$0.00	$178,695.81	($178,747.30)	$0.00	($51.49)	($102.98)
29644 - DP1 OD006425-01 FDP SNAP 07/14	$0.00	$672,127.63	($672,146.09)	$0.00	($18.46)	($36.92)
29645 - R01 GM090293 FDP SNAP 08/14	$0.00	$322,196.76	($323,829.83)	$0.00	($1,633.07)	($3,266.14)
29646 - R01 AG032306 FDP SNAP 08/14	$0.00	$230,217.43	($224,867.83)	($5,349.60)	$0.00	$0.00
29647 - R03 DE019507 FDP SNAP 06/11	$0.00	$43,230.59	($43,457.26)	$0.00	($226.67)	($453.34)
29649 - NIH #R21NS067590 FDP SNAP	$0.00	$90,695.66	($93,785.96)	$0.00	($3,090.30)	($6,180.60)
29651 - R01 DE019118 FDP SNAP 06/14	$0.00	$203,480.88	($203,480.88)	$0.00	$0.00	$0.00
29652 - R03 CA143936 FDP SNAP 08/11	$0.00	$62,276.00	($62,618.28)	$0.00	($342.28)	($684.56)
29653 - DP2 OD006507 FDP 08/14	$0.00	$221,140.19	($221,140.19)	$0.00	$0.00	$0.00
29654 - R01 NS046432 FDP SNAP 31416	$0.00	$170,527.75	($170,527.75)	$0.00	$0.00	$0.00
29656 - DP2 OD006667 FDP 08/14	$0.00	$508,801.15	($508,801.15)	$0.00	$0.00	$0.00
29657 - R01 GM090305 FDP SNAP 08/14	$0.00	$221,957.47	($221,957.47)	$0.00	$0.00	$0.00
29658 - R01 NR011825 FDP SNAP 07/12	$0.00	$226,891.03	($226,891.03)	$0.00	$0.00	$0.00
29659 - F21 CA141241 FDP SNAP 8/11	$0.00	$56,247.90	($56,247.90)	$0.00	$0.00	$0.00
29660 - DP2 OD006505 FDP 08/14	$0.00	$129,498.79	($129,498.79)	$0.00	$0.00	$0.00
29661 - DHHS HPPWH090055-01-01	$0.00	$89,461.32	($89,461.32)	$0.00	$0.00	$0.00
29662 - R21 ES017813 FDP SNAP	$0.00	$63,823.43	($63,823.43)	$0.00	$0.00	$0.00
29663 - R01 EB008699 FDP SNAP	$0.00	$24,892.13	($24,892.13)	$0.00	$0.00	$0.00
29664 - 2P30 AI027763 L	($8,957.26)	$2,979,292.79	($2,974,998.24)	$0.00	($4,662.71)	($9,325.42)
29665 - FDUYMH59037 L	$38,817.42	($38,817.42)	$0.00	$0.00	$0.00	$0.00
29667 - R21 NS070153 FDP SNAP	$0.00	$19,360.14	($19,360.14)	$0.00	$0.00	$0.00
29668 - NIH #R01NS069537 FDP SNAP	$0.00	$45,050.28	($45,050.28)	$0.00	$0.00	$0.00
29669 - R03 DC010878 FDP SNAP	$0.00	$0.00	($22,594.94)	$0.00	($22,594.94)	($45,189.88)
29670 - R01 CA148708 FDP SNAP	$0.00	$19,912.47	($19,912.47)	$0.00	$0.00	$0.00
29671 - R21 AG031957 FDP SNAP	$0.00	$11,484.13	($11,484.13)	$0.00	$0.00	$0.00
29672 - R01 DK085231 FDP SNAP	$0.00	$42,022.09	($42,022.09)	$0.00	$0.00	$0.00
29681 - S07 RR05305 BRSG	($597.38)	$0.00	$597.38	$0.00	$0.00	$0.00
29688 - S07 RR05604 BRSG	($6,687.01)	$6,687.01	$0.00	$0.00	$0.00	$0.00
29844 - R01 DK030297 FDP SNAP F-30234	$0.00	$47,096.51	($47,096.51)	$0.00	$0.00	$0.00
29845 - R01 AI041570 FDP SNAP	$0.00	$31,293.69	($31,293.69)	$0.00	$0.00	$0.00
29848 - 2P41RR001081-30 FDP #100586	($133.81)	$1,591,446.64	($1,591,871.40)	$0.00	($558.57)	($1,117.14)
29849 - R01 AG030688 FDP SNAP	$0.00	$3,029.20	($3,029.20)	$0.00	$0.00	$0.00
29850 - R01 DK083330 FDP SNAP	$0.00	$11,115.57	($11,115.57)	$0.00	$0.00	$0.00
29851 - R01 CA152195 FDP SNAP	$0.00	$13,479.20	($13,479.20)	$0.00	$0.00	$0.00
29852 - R21 MH090887 FDP SNAP	$0.00	$3,560.84	($3,560.84)	$0.00	$0.00	$0.00
29859 - R01 AI087674 FDP SNAP	$0.00	$750.94	($762.05)	$0.00	($11.11)	($22.22)
29869 - AFV,01,$475K,03/11 NIH F-30816	$0.00	$0.00	($38,801.96)	$0.00	($38,801.96)	($77,603.92)
29871 - R01 CA136717 FDP SNAP	$0.00	$20,423.14	($20,690.91)	$0.00	($267.77)	($535.54)
29872 - R21 NS066118 FDP SNAP	$0.00	$17,708.10	($17,708.10)	$0.00	$0.00	$0.00
29874 - R01 GM088506 FDP SNAP	$0.00	$0.00	($16,255.08)	$0.00	($16,255.08)	($32,510.16)
29875 - R21 MH087748 FDP SNAP	$0.00	$3,698.97	($3,698.97)	$0.00	$0.00	$0.00
29876 - R01 MH083784 FDP SNAP	$0.00	$23,110.07	($23,110.07)	$0.00	$0.00	$0.00
29878 - R01 CA140655 FDP SNAP	$0.00	$33,312.39	($33,312.39)	$0.00	$0.00	$0.00
29879 - R01 CA138818 FDP SNAP	$0.00	$15,260.31	($15,260.31)	$0.00	$0.00	$0.00
29881 - R01 AI066224 FDP SNAP F-30870	$0.00	$11,701.42	($11,701.42)	$0.00	$0.00	$0.00
29885 - R01 AI089896 FDP SNAP	$0.00	$10,847.37	($10,847.37)	$0.00	$0.00	$0.00
29887 - R01 AI089831 FDP SNAP	$0.00	$34,249.19	($40,287.88)	$0.00	($6,038.69)	($12,077.38)
29888 - R21 EB011664 FDP SNAP	$0.00	$4,204.57	($5,054.69)	$0.00	($850.12)	($1,700.24)
29889 - R01 AI084928 FDP SNAP	$0.00	$20,377.72	($20,853.69)	$0.00	($475.97)	($951.94)
29891 - R01 NS070029 FDP SNAP	$0.00	$11,241.83	($11,241.83)	$0.00	$0.00	$0.00
29892 - R01 CA129491 FDP SNAP	$0.00	$33,423.44	($33,423.44)	$0.00	$0.00	$0.00
29893 - R01 MH086346 FDP SNAP	$0.00	$96,959.03	($96,959.03)	$0.00	$0.00	$0.00
29894 - R01 CA063101 FDP SNAP F-30682	$0.00	$214,838.49	($215,182.85)	$0.00	($344.36)	($688.72)
29895 - R01 DK021344 FDP SNAP F-29979	$0.00	$109,521.09	($109,534.23)	$0.00	($13.14)	($26.28)
29896 - R01 NS069779 FDP SNAP	$0.00	$65,380.45	($65,380.45)	$0.00	$0.00	$0.00
29898 - R21 AI087131 FDP SNAP	$0.00	$23,387.69	($24,490.72)	$0.00	($1,103.03)	($2,206.06)
29899 - R01 DE016402 FDP SNAP F-31456	$0.00	$51,100.87	($51,100.87)	$0.00	$0.00	$0.00
29900 - R01 AR057344 FDP SNAP	$0.00	$2,597.39	($3,199.34)	$0.00	($601.95)	($1,203.90)
29901 - R01 AR057819 FDP SNAP	$0.00	$41,450.85	($41,450.85)	$0.00	$0.00	$0.00
29902 - R21 AI088351 FDP SNAP	$0.00	$8,553.04	($8,553.04)	$0.00	$0.00	$0.00
29903 - R01 DA027599 FDP SNAP	$0.00	$29,641.79	($29,641.79)	$0.00	$0.00	$0.00
29904 - R01 HL080050 FDP SNAP F-29904	$0.00	$93,436.57	($93,635.44)	$0.00	($198.87)	($397.74)
29905 - R03 AR057121 FDP SNAP	$0.00	$25,227.16	($25,227.16)	$0.00	$0.00	$0.00
29906 - R21 CA140751 FDP SNAP	$0.00	$71,293.22	($71,310.56)	$0.00	($17.34)	($34.68)
29907 - R01 HL093009 FDP	$0.00	$38,392.16	($38,392.16)	$0.00	$0.00	$0.00
29908 - R34 MH088883 FDP SNAP	$0.00	$4,700.46	($4,700.46)	$0.00	$0.00	$0.00
29910 - R01 DK080123 FDP SNAP	$0.00	$224,213.11	($224,213.11)	$0.00	$0.00	$0.00
29911 - R03 DE019682 FDP SNAP	$0.00	$19,779.81	($19,779.81)	$0.00	$0.00	$0.00
29912 - R01 CA138642 FDP SNAP	$0.00	$130,660.56	($130,660.56)	$0.00	$0.00	$0.00
29913 - R01 DK063592 FDP SNAP F-33049	$0.00	$119,936.62	($119,936.62)	$0.00	$0.00	$0.00
29915 - R01 NS067092 FDP SNAP	$0.00	$17,400.81	($17,400.81)	$0.00	$0.00	$0.00
29916 - R01 GM073020 FDP SNAP F-30756	$0.00	$343,453.46	($343,453.46)	$0.00	$0.00	$0.00
29917 - R01 MH085581 FDP SNAP	$0.00	$164,925.79	($164,925.79)	$0.00	$0.00	$0.00
29918 - R25 DA028567 FDP SNAP	$0.00	$146,337.12	($146,337.12)	$0.00	$0.00	$0.00
29919 - R01 AI046967 FDP SNAP F-32383	$0.00	$370,639.00	($474,073.73)	$0.00	($103,434.73)	($206,869.46)
29920 - R01 GM044764 FDP SNAP	$0.00	$65,173.12	($65,173.12)	$0.00	$0.00	$0.00
29921 - R01 AR048821 FDP SNAP F-30624	$0.00	$129,934.10	($129,934.10)	$0.00	$0.00	$0.00
29922 - R01 NS062715 FDP SNAP	$0.00	$346,077.72	($346,077.72)	$0.00	$0.00	$0.00
29923 - R01 AI068497 FDP SNAP	$0.00	$170,774.55	($170,774.55)	$0.00	$0.00	$0.00
29924 - R01 GM071801 FDP SNAP F-30778	$0.00	$219,203.13	($219,203.13)	$0.00	$0.00	$0.00
29925 - R01 CA112537 FDP SNAP F-31458	$0.00	$272,869.00	($272,878.29)	($30,931.30)	($30,940.59)	($61,881.18)
29926 - R01 EY001919 FDP SNAP F-32151	$0.00	$380,524.15	($380,524.15)	$0.00	$0.00	$0.00
29927 - R01 AI078248 FDP SNAP	$0.00	$250,638.38	($250,638.38)	$0.00	$0.00	$0.00
29928 - R01 NS061241 FDP SNAP	$0.00	$365,890.01	($366,933.79)	$0.00	($1,043.78)	($2,087.56)
29930 - R01 NS051336 FDP SNAP	$0.00	$245,619.79	($245,619.79)	$0.00	$0.00	$0.00
29931 - R01 AI081727 FDP SNAP	$0.00	$84,128.66	($84,379.60)	$0.00	($250.94)	($501.88)
29933 - R37 NS040929 FDP SNAP F-32639	$0.00	$197,485.12	($197,485.12)	$0.00	$0.00	$0.00
29934 - R21 MH080026 FDP SNAP	$0.00	$52,371.67	($52,371.67)	$0.00	$0.00	$0.00
29935 - R01 AI021786 FDP SNAP F-30568	$0.00	$242,999.95	($244,942.72)	$0.00	($1,942.77)	($3,885.54)
29936 - R01 HL099101 FDP SNAP	$0.00	$68,983.60	($69,423.43)	$0.00	($439.83)	($879.66)
29938 - R01 GM059957 FDP SNAP F-33110	$0.00	$236,309.00	($236,590.75)	$0.00	($281.75)	($563.50)
29939 - R01 HL064658 FDP SNAP F-32595	$0.00	$141,936.20	($141,936.20)	$0.00	$0.00	$0.00
29940 - R21 HL096047 FDP SNAP	$0.00	$52,846.44	($52,846.44)	$0.00	$0.00	$0.00
29941 - R01 CA134900 FDP SNAP	$0.00	$438,585.93	($438,660.93)	$0.00	($75.00)	($150.00)
29942 - R01 DK085101 FDP SNAP	$0.00	$354,709.62	($354,709.62)	$0.00	$0.00	$0.00
29943 - R01 DA027209 FDP SNAP	$0.00	$387,200.24	($387,200.24)	$0.00	$0.00	$0.00
29945 - UR6 PS000334	($9,221.26)	$580,948.29	($572,006.55)	$0.00	($279.52)	($559.04)
29946 - R01 GM051232 FDP SNAP F-30614	$0.00	$195,296.41	($195,296.41)	$0.00	$0.00	$0.00
29947 - R01 HL065590 FDP SNAP F-32599	$0.00	$483,531.10	($483,531.10)	$0.00	$0.00	$0.00
29948 - R01 NS061696 FDP	$0.00	$300,007.70	($301,324.07)	$0.00	($1,316.37)	($2,632.74)
29949 - R01 HL096511 FDP SNAP	$0.00	$443,234.59	($443,234.59)	$0.00	$0.00	$0.00
29950 - R01 HL097591 FDP SNAP	$0.00	$473,958.28	($473,958.28)	$0.00	$0.00	$0.00
29951 - R01 NS062820 FDP	$0.00	$374,266.31	($387,190.88)	$0.00	($12,924.57)	($25,849.14)
29952 - R21 AR056773 FDP SNAP	$0.00	$140,119.96	($140,119.96)	$0.00	$0.00	$0.00
29953 - R21 MH080810 SNAP 05/11	$0.00	$114,617.34	($114,617.34)	$0.00	$0.00	$0.00
29954 - R01 DA016017 FDP SNAP F-30854	$0.00	$465,050.95	($465,050.95)	$0.00	$0.00	$0.00
29956 - R21 NS065448 FDP SNAP	$0.00	$36,236.96	($36,236.96)	$0.00	$0.00	$0.00
29957 - R03 CA137829 FDP SNAP	$0.00	$57,102.21	($57,102.21)	$0.00	$0.00	$0.00
29958 - R01 AG012975 FDP SNAP	$0.00	$724,668.07	($626,095.19)	($98,572.88)	$0.00	$0.00
29959 - K23 HL096832 FDP SNAP 08/14	$0.00	$84,194.15	($84,194.15)	$0.00	$0.00	$0.00
29960 - R01 AI075045 FDP SNAP F29362	$0.00	$585,582.23	($588,867.66)	$0.00	($3,285.43)	($6,570.86)
29961 - R01 AI076476 FDP SNAP	$0.00	$106,397.91	($106,397.91)	$0.00	$0.00	$0.00
29962 - R01 AR057336 FDP SNAP	$0.00	$118,453.67	($118,453.67)	$0.00	$0.00	$0.00
29964 - R01 CA141661 FDP SNAP	$0.00	$153,941.19	($154,229.33)	$0.00	($288.14)	($576.28)
29965 - R01 EB009756 FDP SNAP	$0.00	$523,047.20	($523,047.20)	$0.00	$0.00	$0.00
29967 - R03 DC010273 FDP SNAP	$0.00	$161,254.70	($161,254.70)	$0.00	$0.00	$0.00
29968 - R21 MH086341 FDP SNAP	$0.00	$103,155.80	($107,556.38)	$0.00	($4,400.58)	($8,801.16)
29969 - R01 NS050915 FDP SNAP F-30666	$0.00	$280,393.00	($376,773.03)	$0.00	($96,380.03)	($192,760.06)
29971 - R01 NS038737 FDP SNAP F-32894	$0.00	$304,887.83	($305,286.82)	$0.00	($398.99)	($797.98)
29972 - R01 AT004569 FDP	$0.00	$542,766.25	($424,676.84)	($119,589.41)	($1,500.00)	($3,000.00)
29974 - R01 NS061957 FDP SNAP	$0.00	$160,634.81	($160,634.81)	$0.00	$0.00	$0.00
29975 - R01 CA140456 FDP SNAP	$0.00	$502,602.72	($502,989.03)	$0.00	($386.31)	($772.62)
29977 - R21 DE019958 FDP SNAP	$0.00	$211,880.91	($211,880.91)	$0.00	$0.00	$0.00
29978 - R01 NS028478 FDP SNAP F-32792 06/14	$0.00	$384,891.62	($384,891.62)	$0.00	$0.00	$0.00
29979 - R56 DK021344 FDP SNAP F-31372	$0.00	$384,489.58	($384,489.58)	$0.00	$0.00	$0.00
29981 - R01 MH083684 FDP SNAP	$0.00	$341,659.84	($341,659.84)	$0.00	$0.00	$0.00
29982 - R01 NS060776 FDP SNAP	$0.00	$429,236.41	($429,333.41)	$0.00	($97.00)	($194.00)
29983 - R01 AG031795 FDP SNAP	$0.00	$304,200.35	($304,200.35)	$0.00	$0.00	$0.00
29984 - R01 CA138778 FDP SNAP	$0.00	$348,466.01	($348,466.01)	$0.00	$0.00	$0.00
29985 - R01 EY015679 FDP SNAP F-31086	$0.00	$244,992.43	($244,992.43)	$0.00	$0.00	$0.00
29986 - R13 MH087005 FDP SNAP	$0.00	$34,826.51	($34,826.51)	$0.00	$0.00	$0.00
29988 - R01 CA140943 FDP SNAP	$0.00	$191,677.19	($191,684.43)	$0.00	($7.24)	($14.48)
29989 - R01 CA107091 FDP SNAP 08/08	($150.00)	$174.90	($24.90)	$0.00	$0.00	$0.00
29992 - R01 DC006636 FDP SNAP F-30588	$0.00	$304,237.89	($304,237.89)	$0.00	$0.00	$0.00
29993 - R01 CA105958 FDP SNAP 07/08	($798.19)	$0.00	$798.19	$0.00	$0.00	$0.00
29994 - R01 CA087472 FDP SNAP F-31094	$0.00	$591,335.35	($591,335.35)	$0.00	$0.00	$0.00
29995 - R01 NR007881 FDP SNAP 06/08	$0.00	$86.58	($86.58)	$0.00	$0.00	$0.00
29996 - R01 EY001869 FDP SNAP F-30013	$0.00	$375,545.82	($375,565.75)	$0.00	($19.93)	($39.86)
30003 - R01 NR02698 FDP L	$1,339.38	$0.00	($1,339.38)	$0.00	$0.00	$0.00
30008 - R01 NS044379 FDP SNAP 08/07	$12,151.04	$20,288.49	($32,439.53)	$0.00	$0.00	$0.00
30013 - R01 EY001869 FDP SNAP 3/09 30010	($71,619.80)	$0.00	$71,619.80	$0.00	$0.00	$0.00
30016 - R01 CA102321 FDP SNAP 07/11 30011	($13,437.52)	$261,694.00	($260,068.42)	$0.00	($11,811.94)	($23,623.88)
30018 - R01 NR008243 FDP SNAP 06/09	$0.00	$12,863.99	($12,863.99)	$0.00	$0.00	$0.00
30020 - 01 CA090559 FDP SNAP 08/08	$0.80	($0.80)	$0.00	$0.00	$0.00	$0.00
30022 - R01 CA140216 FDP SNAP	$0.00	$368,420.54	($368,420.54)	$0.00	$0.00	$0.00
30026 - R01 MH067495 FDP NSNAP	($198,249.03)	$213,513.27	($15,264.24)	$0.00	$0.00	$0.00
30030 - R01 HS013893 EXPA	($184.97)	$11,958.59	($11,773.62)	$0.00	$0.00	$0.00
30036 - R01 HL071194 FDP SNAP 06/07	$42.97	($42.97)	$0.00	$0.00	$0.00	$0.00
30039 - R37 EY02874 FDP 6/06 30040	$14,062.95	($14,062.95)	$0.00	$0.00	$0.00	$0.00
30044 - R01 EB003008 FDP SNAP 07/08	$0.00	$510.48	($510.48)	$0.00	$0.00	$0.00
30055 - R01 NS046678 FDP SNAP 08/07	($13.57)	($348.85)	$362.42	$0.00	$0.00	$0.00
30059 - R01 DA017973 FDP SNAP 06/08	$0.00	$4,581.42	($4,581.42)	$0.00	$0.00	$0.00
30061 - R01 OH007786 EXPA 08/07	$29,832.15	($29,832.15)	$0.00	$0.00	$0.00	$0.00
30065 - R01 EY010688 FDP SNAP 6/08 30558	($12,816.62)	($35,096.41)	$47,913.03	$0.00	$0.00	$0.00
30069 - R01 CA107080 FDP SNAP 08/09	$0.00	$226,664.53	($226,664.53)	$0.00	$0.00	$0.00
30075 - R03 CA101586 FDP SNAP 03/05	($1,392.43)	($0.01)	$1,392.44	$0.00	$0.00	$0.00
30076 - R25 CA113710 FDP 06/11	($187.50)	$496,671.79	($496,484.29)	$0.00	$0.00	$0.00
30079 - R01 DA002277 FDP SNAP 6/08 30078	($491.80)	$491.80	$0.00	$0.00	$0.00	$0.00
30082 - R01 AI060379 FDP SNAP 12/09	$0.00	$132,372.57	($132,372.57)	$0.00	$0.00	$0.00
30085 - R01 MH081880 FDP SNAP	$0.00	$575,620.36	($575,620.36)	$0.00	$0.00	$0.00
30086 - R01 CA094211 FDP SNAP 06/06	$36.81	($36.81)	$0.00	$0.00	$0.00	$0.00
30087 - R01 DE10564 FDP L	$8,096.99	$0.00	($8,096.99)	$0.00	$0.00	$0.00
30088 - R01 DK064148 FDP SNAP 12/07	($261.53)	($3,085.86)	$3,347.39	$0.00	$0.00	$0.00
30092 - R25 HD045810 FDP SNAP 07/08	($16,328.29)	$0.00	$16,328.29	$0.00	$0.00	$0.00
30093 - R03 OH03664 FDP 09/99	$421.46	($421.46)	$0.00	$0.00	$0.00	$0.00
30094 - R01 TW006314 FDP SNAP 05/08	$0.00	($0.05)	$0.05	$0.00	$0.00	$0.00
30096 - R01 GM26676 FDP SNAP 30095	$2,062.30	($2,528.30)	$466.00	$0.00	$0.00	$0.00
30099 - R01 NS043533 FDP SNAP 05/06	$4,367.53	($4,722.04)	$354.51	$0.00	$0.00	$0.00
30101 - R01 HL59596 FDP SNAP 07/06	($0.02)	$0.00	$0.02	$0.00	$0.00	$0.00
30103 - R01 AG021918 FDP SNAP 08/07	$0.00	$101,985.98	($101,985.98)	$0.00	$0.00	$0.00
30105 - R01 HD045135 FDP 06/08	$0.00	$0.28	($0.28)	$0.00	$0.00	$0.00
30109 - R01 DK064095 FDP SNAP 12/07	$4,328.93	($4,618.07)	$289.14	$0.00	$0.00	$0.00
30115 - R21 DK066509 FDP SNAP 08/06	$5,090.81	($5,090.81)	$0.00	$0.00	$0.00	$0.00
30117 - P41 HG003085 FDP SNAP 08/06	$0.00	$271.20	($271.20)	$0.00	$0.00	$0.00
30119 - R01 MH077128 FDP SNAP 12/09	$0.00	$135,182.72	($135,182.72)	$0.00	$0.00	$0.00
30121 - NIH R01AA015298 SNAP FDP	$0.00	$325,474.21	($325,474.21)	$0.00	$0.00	$0.00
30123 - R01 EY007642 FDP SNAP 11/11 32458	$0.00	$299,263.22	($299,263.22)	$0.00	$0.00	$0.00
30125 - R01 HL045637 FDP SNAP 32936	($579.81)	$323,283.90	($324,116.33)	$0.00	($1,412.24)	($2,824.48)
30127 - 1U01NS053998-01A1 FDP	($10,772.05)	$3,930,823.29	($3,933,195.37)	$0.00	($13,144.13)	($26,288.26)
30128 - R01 NS053479-01A1 FDP SNAP	($49.86)	$276,637.97	($288,086.47)	$0.00	($11,498.36)	($22,996.72)
30130 - R03 DK075431 FDP SNAP 03/09	($2,230.34)	$0.00	$2,230.34	$0.00	$0.00	$0.00
30132 - R01 NS15963 FDP L	$1,544.32	$0.00	($1,544.32)	$0.00	$0.00	$0.00
30133 - P50 GM27345 L	$83,871.74	($83,871.74)	$0.00	$0.00	$0.00	$0.00
30134 - R01 GM071526 FDP SNAP 01/11	$0.00	$357,823.09	($357,823.09)	$0.00	$0.00	$0.00
30136 - P01 NS16033 L	($4,326.36)	$11,306.61	($6,980.25)	$0.00	$0.00	$0.00
30140 - R01 NS46051 FDP SNAP 11/07	($17,431.37)	$0.01	$17,431.36	$0.00	$0.00	$0.00
30142 - R01 GM27800 FDP SNAP 5/01 30141	$461.45	($148.60)	($312.85)	$0.00	$0.00	$0.00
30144 - R01 GM027800 FDP SNAP12/07 30142	$180.00	($180.00)	$0.00	$0.00	$0.00	$0.00
30145 - R01 EY006842 FDP SNAP 11/11 32526	$0.00	$229,577.17	($229,577.17)	$0.00	$0.00	$0.00
30147 - R01 MH68170 FDP SNAP 11/08	$2,341.69	$34,749.47	($37,091.16)	$0.00	$0.00	$0.00
30149 - R01 HL067822 FDP SNAP 32752 03/12	$0.00	$306,007.85	($306,007.85)	$0.00	$0.00	$0.00
30151 - R01 NS033997 FDP SNAP 01/12 32870	$0.00	$299,344.12	($299,345.89)	$0.00	($1.77)	($3.54)
30153 - R01NS048376-03 FDP SNAP	$0.00	$204,244.92	($155,256.79)	($48,988.13)	$0.00	$0.00
30157 - R03 DE018116 FDP SNAP 02/09	$0.00	$56,770.15	($56,770.15)	$0.00	$0.00	$0.00
30159 - R21 NS055783 FDP SNAP 02/09	($0.02)	$0.02	$0.00	$0.00	$0.00	$0.00
30161 - R01 GM059704 FDP SNAP 32502 03/11	$0.00	$239,386.37	($239,457.55)	$0.00	($71.18)	($142.36)
30163 - R01 EB000415 FDP SNAP 32897 03/11	($196.00)	$259,304.27	($259,378.56)	$0.00	($270.29)	($540.58)
30164 - MCJ 060620 EXP L	$849.41	$0.00	($849.41)	$0.00	$0.00	$0.00
30165 - 7R01 EB004453-03 FDP SNAP	$0.00	$241,024.89	($241,024.89)	$0.00	$0.00	$0.00
30166 - 2 R01 NS035710-10 SNAP FDP	$0.00	$446,738.64	($446,738.64)	$0.00	$0.00	$0.00
30168 - R01 DK077874 FDP SNAP 03/12	$0.00	$154,017.35	($154,017.35)	$0.00	$0.00	$0.00
30170 - 1 R01 GM081051 SNAP FDP	($3,594.31)	$254,201.07	($250,606.76)	$0.00	$0.00	$0.00
30172 - R01 NS040511 FDP SNAP A106697	$0.00	$691,928.77	($708,064.07)	$0.00	($16,135.30)	($32,270.60)
30176 - R01 NS026799 FDP SNAP 8/08 30178	$0.00	($150.33)	$150.33	$0.00	$0.00	$0.00
30178 - R01 NS26799 FDP SNAP 0604 30177	$709.62	($709.62)	$0.00	$0.00	$0.00	$0.00
30180 - R01 AI036178 FDP SNAP 32679 03/12	($30,828.82)	$320,910.84	($322,874.36)	$0.00	($32,792.34)	($65,584.68)
30182 - R01 GM052212 FDP SNAP 32746 02/11	($957.37)	$307,711.64	($306,754.27)	$0.00	$0.00	$0.00
30184 - R01 AG028426 FDP SNAP 03/12	$0.00	$484,252.18	($484,252.18)	$0.00	$0.00	$0.00
30185 - R21AG026668-01A1 SNAP FDP	($899.65)	($0.08)	$899.73	$0.00	$0.00	$0.00
30186 - P01 AG002132 FDP A100650	($527,681.10)	$2,533,949.71	($2,010,741.76)	$0.00	($4,473.15)	($8,946.30)
30187 - R37 CA072614 FDP SNAP 32888 01/12	$0.00	$314,209.73	($314,209.73)	$0.00	$0.00	$0.00
30189 - R37 AI040098 FDP SNAP 32916 03/12	($4,290.61)	$362,576.99	($358,286.38)	$0.00	$0.00	$0.00
30190 - R01 HD055300 FDP SNAP 04/12	$0.00	$253,303.13	($253,383.66)	$0.00	($80.53)	($161.06)
30192 - R01 MH068690 FDP SNAP 03/11	$0.00	$307,764.61	($307,764.61)	$0.00	$0.00	$0.00
30193 - R01 MH075900 FDP SNAP 03/12	($61.30)	$314,830.24	($314,768.94)	$0.00	$0.00	$0.00
30195 - R01 AI073770 FDP SNAP 03/12	($73.12)	$396,445.87	($396,477.87)	$0.00	($105.12)	($210.24)
30197 - R01 CA059897 FDP SNAP 30406 02/12	$0.00	$458,833.60	($458,833.60)	$0.00	$0.00	$0.00
30198 - R01 DK28116 FDP L	($7,259.64)	$3,629.82	$3,629.82	$0.00	$0.00	$0.00
30199 - R01 HL063993 FDP SNAP 32750 03/12	($137.58)	$485,383.13	($486,295.15)	$0.00	($1,049.60)	($2,099.20)
30203 - R01 HD049433 SNAP FDP	$0.00	$298,676.73	($298,676.73)	$0.00	$0.00	$0.00
30209 - R01 DE017480 FDP SNAP 03/12	($61.30)	$293,768.80	($293,831.06)	$0.00	($123.56)	($247.12)
30210 - R01 AI067423 FDP SNAP	$0.00	$174,658.16	($174,658.16)	$0.00	$0.00	$0.00
30212 - R01 CA122947 FDP SNAP	$0.00	$123,373.46	($123,373.46)	$0.00	$0.00	$0.00
30214 - R01HL046691 FDP SNAP F#32804	$0.00	$372,661.68	($372,661.68)	$0.00	$0.00	$0.00
30216 - R01 DE014698 FDP SNAP 32935 04/11	($423.29)	$261,429.68	($261,006.39)	$73.75	$73.75	$147.50
30220 - R01 EY003878 FDP SNAP 8/09 30222	$0.00	$120,879.36	($120,906.08)	$0.00	($26.72)	($53.44)
30224 - 7R01 CA078731-07 TRSFER IN	$0.00	$122,482.36	($122,558.92)	$0.00	($76.56)	($153.12)
30226 - R01 MH068686 FDP SNAP 06/08	$0.00	$99,692.14	($100,172.93)	$0.00	($480.79)	($961.58)
30228 - U10 NS058931 FDP SNAP 04/12	($17.63)	$308,533.15	($348,542.90)	$0.00	($40,027.38)	($80,054.76)
30229 - FD1 RR01271 GCRC L	$10,429.21	$4,827.24	($15,256.45)	$0.00	$0.00	$0.00
30231 - R01 CA112042 FDP SNAP 03/11	($571.90)	$297,636.81	($297,079.59)	$0.00	($14.68)	($29.36)
30233 - R01 DK30297 FDP 08/04 SNAP	$0.00	($19.14)	$19.14	$0.00	$0.00	$0.00
30234 - R01 DK030297 FDP SNAP 6/09 30233	($33,603.53)	$0.00	$31,755.43	$0.00	($1,848.10)	($3,696.20)
30236 - R21CA121176 FDP SNAP	$0.00	$71,707.72	($72,213.45)	$0.00	($505.73)	($1,011.46)
30237 - R01CA116019-01A2 SNAP FDP	$0.00	$271,579.01	($272,031.97)	$0.00	($452.96)	($905.92)
30239 - R01DE018234 FDP SNAP	($687.87)	$508,495.18	($507,807.31)	$0.00	$0.00	$0.00
30241 - R01 FD003341 03/10	$0.00	$134,131.45	($134,131.45)	$0.00	$0.00	$0.00
30244 - R01 AI050834 FDP SNAP 32882 05/12	$0.00	$254,061.83	($255,476.84)	$0.00	($1,415.01)	($2,830.02)
30246 - R01 AA016204-01A1 SNAP FDP	$0.00	$443,153.16	($443,153.16)	$0.00	$0.00	$0.00
30248 - R13HD055817 FDP SNAP	($52.16)	$52.16	$0.00	$0.00	$0.00	$0.00
30250 - R21 AI068549-01A2 FDP SNAP	$0.00	$114,111.32	($114,111.32)	$0.00	$0.00	$0.00
30252 - R25DK078382 FDP SNAP	($487.85)	$147,808.78	($147,320.93)	$0.00	$0.00	$0.00
30254 - R01 AI074847 FDP SNAP 05/12	($3.74)	$407,756.81	($408,381.87)	$0.00	($628.80)	($1,257.60)
30255 - R01 DK55340 FDP 08/04	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
30256 - R01 HD053129-01A1 FDP SNAP	$0.00	$442,077.30	($442,077.30)	$0.00	$0.00	$0.00
30258 - U01 AR055079-01 FDP	$0.00	$186,403.63	($186,403.63)	$0.00	$0.00	$0.00
30259 - R21 NS058479 FDP SNAP 03/09	($6,005.25)	($0.02)	$6,005.27	$0.00	$0.00	$0.00
30263 - R21IA1076014-01 FDP SNAP	$0.00	$162,718.17	($167,292.81)	$0.00	($4,574.64)	($9,149.28)
30265 - R01 DK43840 FDP 30264	$5,802.11	($6,311.27)	$509.16	$0.00	$0.00	$0.00
30267 - R01 CA122216 FDP SNAP 03/12	($491.29)	$322,928.46	($322,437.17)	$0.00	$0.00	$0.00
30269 - R01 HL086473 FDP SNAP 04/10	$0.00	$625,792.83	($625,792.83)	$0.00	$0.00	$0.00
30272 - R37 DK32157 FDP L	($18,727.79)	$0.00	$18,727.79	$0.00	$0.00	$0.00
30273 - R01 NS044025 FDP SNAP 32737 04/12	($266.09)	$416,658.20	($416,392.11)	$0.00	$0.00	$0.00
30278 - P50 GM082250FDP	($9,791.55)	$3,682,375.46	($3,128,546.44)	($544,814.13)	($776.66)	($1,553.32)
30279 - R21CA121561 FDP SNAP	$0.00	$286,415.95	($300,031.32)	$0.00	($13,615.37)	($27,230.74)
30281 - R01AR052811 FDP SNAP	$0.00	$320,894.52	($321,015.85)	$0.00	($121.33)	($242.66)
30283 - R01 HL086917FDP SNAP	$81.38	$402,353.42	($402,936.78)	$0.00	($501.98)	($1,003.96)
30285 - R01 HSS014207 AHRQ	$0.00	$238,340.14	($238,340.14)	$0.00	$0.00	$0.00
30286 - R01NS057221 FDP SNAP	$0.00	$73,448.30	($73,448.30)	$0.00	$0.00	$0.00
30288 - R01 GM081644 FDP SNAP	($410.43)	$286,401.43	($286,212.19)	$0.00	($221.19)	($442.38)
30289 - R01 AG028621 FDP SNAP	$0.00	$385,038.91	($385,038.91)	$0.00	$0.00	$0.00
30294 - R01 DK074718 FDP SNAP 06/12	$0.00	$198,524.63	($198,524.63)	$0.00	$0.00	$0.00
30297 - R21 DK080509 FDP SNAP	($250.32)	$185,931.87	($186,635.10)	$0.00	($953.55)	($1,907.10)
30299 - U24 CA126477 FDP 08/11	($4,239.89)	$1,840,845.69	($1,836,605.80)	$0.00	$0.00	$0.00
30301 - AFV,28,$2.5MIL,5/10 NIH A108055	($1,113,037.22)	$1,419,789.30	($1,575,544.46)	$0.00	($1,268,792.38)	($2,537,584.76)
30302 - R01 MH080283 FDP SNAP	$0.00	$289,693.19	($289,693.19)	$0.00	$0.00	$0.00
30304 - 1U01AI075410-01 FDP	$0.00	$833,460.09	($833,460.09)	$0.00	$0.00	$0.00
30305 - R01 EY04753 FDP L	($34,344.20)	$0.00	$0.00	$34,344.20	$0.00	$0.00
30308 - U19MH081835-01 FDP	($52,041.30)	$2,050,927.27	($2,015,000.95)	$0.00	($16,114.98)	($32,229.96)
30309 - R01 HL066410-05A3 SNAP FDP32632	$0.00	$263,374.31	($263,374.31)	$0.00	$0.00	$0.00
30313 - U54 HD055764 FDP	($102,217.65)	$1,280,802.81	($1,178,632.50)	$0.00	($47.34)	($94.68)
30314 - R01 DK058214 FDP SNAP 32710 06/12	$0.00	$393,263.35	($393,437.35)	$0.00	($174.00)	($348.00)
30319 - R01 GM32488 FDP SNAP 30320	($4,318.13)	$0.09	$4,318.04	$0.00	$0.00	$0.00
30325 - R01 DK073449 FDP SNAP	($214.72)	$507,297.00	($507,239.92)	$0.00	($157.64)	($315.28)
30328 - R01 HL31809 FDP SNAP 5/09 30327	$0.00	$27,627.51	($27,627.51)	$0.00	$0.00	$0.00
30330 - RO1 NS056107 FDP SNAP 07/10	($77,309.18)	$576,088.13	($498,778.95)	$0.00	$0.00	$0.00
30332 - R01 DK037922 FDP SNAP 32962 06/12	($430.96)	$313,846.38	($313,535.88)	$0.00	($120.46)	($240.92)
30333 - R37 AI025144 FDP SNAP 32939 07/12	($765.61)	$505,715.84	($505,366.23)	$0.00	($416.00)	($832.00)
30336 - R01 AR32634 FDP SNAP 3/06 30335	$856.65	($872.58)	$15.93	$0.00	$0.00	$0.00
30337 - R37 MH038256 FDP SNAP	($1,529.61)	$593,775.98	($762,262.52)	$0.00	($170,016.15)	($340,032.30)
30338 - R01MH080379-01 SNAP FDP	($6,396.93)	$548,229.95	($541,833.02)	$0.00	$0.00	$0.00
30340 - 2R01GM061851-05A1 FDP SNAP 32684	($345.08)	$223,667.05	($223,354.80)	$0.00	($32.83)	($65.66)
30342 - R21 CA121108 FDP SNAP 12/08	$0.00	$125,321.08	($125,321.08)	$0.00	$0.00	$0.00
30348 - R01 AI067699 FDP SNAP 12/11	($992.63)	$362,565.06	($361,572.43)	$0.00	$0.00	$0.00
30350 - R01 DK074398 FDP SNAP 11/10	($497.11)	$421,409.11	($420,927.00)	$0.00	($15.00)	($30.00)
30353 - R21 HL083073 FDP SNAP 12/08	$0.00	$139,432.79	($139,432.79)	$0.00	$0.00	$0.00
30354 - R21 HL084121 FDP SNAP 12/08	$0.00	$1,494.34	($1,494.34)	$0.00	$0.00	$0.00
30355 - R01 GM080783 FDP SNAP 01/11	($2,798.23)	$215,768.60	($213,398.46)	$0.00	($428.09)	($856.18)
30356 - R01 NS055876 FDP SNAP 01/11	($245.43)	$279,638.86	($279,408.43)	$0.00	($15.00)	($30.00)
30358 - R01 DK069492 FDP SNAP 12/09	$0.00	$151,383.80	($151,383.80)	$0.00	$0.00	$0.00
30359 - R01AI070292 SNAP FDP	($14,286.36)	$285,604.19	($271,317.83)	$0.00	$0.00	$0.00
30360 - 1H0CMS300102 DHHS CMMS 09/08	$0.00	$28,499.88	($28,499.88)	$0.00	$0.00	$0.00
30364 - R01 DC004855 FDP SNAP 32693 05/12	($2,851.06)	$486,918.32	($487,347.26)	$0.00	($3,280.00)	($6,560.00)
30366 - R01 DA015605 FDP SNAP 30057 06/12	$0.00	$611,865.09	($623,910.94)	$0.00	($12,045.85)	($24,091.70)
30367 - R01 MH067513 FDP SNAP 33043 05/11	$0.00	$490,078.93	($490,078.93)	$0.00	$0.00	$0.00
30369 - R01 GM026259 FDP SNAP 32255 06/11	($2,169.00)	$452,758.09	($456,603.43)	$0.00	($6,014.34)	($12,028.68)
30370 - R01 HL084404 FDP SNAP	($6,429.24)	$862,311.59	($855,932.35)	$0.00	($50.00)	($100.00)
30372 - R01 AR054396 FDP SNAP	$0.00	$346,309.79	($346,507.00)	$0.00	($197.21)	($394.42)
30374 - R01 CA059880 FDP SNAP 0708 30376	$0.00	$2,753.70	($2,753.70)	$0.00	$0.00	$0.00
30378 - R01 DE017529 FDP SNAP	($421.84)	$371,598.71	($371,176.87)	$59.02	$59.02	$118.04
30380 - R01 NS038079 FDP SNAP	($195.90)	$422,435.64	($429,177.25)	$0.00	($6,937.51)	($13,875.02)
30382 - R01 DK043207 FDP SNAP 5/09 30384	$0.00	$31,334.49	($31,334.50)	$0.00	($0.01)	($0.02)
30388 - R01 EY010217 FDP SNAP 6/08 30390	$8,068.03	($8,875.90)	$807.87	$0.00	$0.00	$0.00
30392 - R01 MH078743 FDP SNAP	$0.00	$488,082.04	($488,082.04)	$0.00	$0.00	$0.00
30394 - R01 AG028832 FDP SNAP 04/12	$0.00	$340,103.24	($242,529.37)	($97,573.87)	$0.00	$0.00
30396 - R01 CA125564 FDP SNAP 05/12	$0.00	$245,531.02	($246,104.10)	$0.00	($573.08)	($1,146.16)
30398 - R01 DE018526 FDP SNAP 07/12	($51,280.85)	$411,824.23	($360,543.38)	$0.00	$0.00	$0.00
30400 - R01 GM081710-01 SNAP FDP	($2,626.91)	$264,745.91	($262,119.00)	$0.00	$0.00	$0.00
30402 - P01 AI071713 FDP	($6,553.71)	$2,484,760.74	($2,488,385.40)	$0.00	($10,178.37)	($20,356.74)
30404 - R21 AT003210 FDP	$0.00	$212,098.35	($212,098.35)	$0.00	$0.00	$0.00
30407 - 2U01 AI034989 A100668	($3,861.74)	$3,149,870.90	($3,143,081.88)	$0.00	$2,927.28	$5,854.56
30408 - R25 MH064712 FDP SNAP 31639 07/12	$0.00	$227,758.42	($227,758.42)	$0.00	$0.00	$0.00
30412 - R01 NS053358 FDP SNAP	$0.00	$442,364.63	($442,364.63)	$0.00	$0.00	$0.00
30414 - R01 GM038093 FDP SNAP 32136 01/11	($695.91)	$306,018.52	($305,322.61)	$0.00	$0.00	$0.00
30416 - R01 HL073856 FDP SNAP 30032 08/11	($13,396.58)	$373,816.41	($360,459.84)	$0.00	($40.01)	($80.02)
30418 - R01 GM081863 FDP SNAP 05/12	$0.00	$231,734.62	($231,734.62)	$0.00	$0.00	$0.00
30420 - R01 NS031193 FDP SNAP	($137,703.45)	$0.01	$137,703.44	$0.00	$0.00	$0.00
30422 - R01 CA122257 FDP SNAP 05/11	$0.00	$492,615.69	($493,770.76)	$0.00	($1,155.07)	($2,310.14)
30426 - R01 MH079700 FDP SNAP	$0.00	$626,782.96	($629,773.96)	$0.00	($2,991.00)	($5,982.00)
30431 - R49 CE001178 23956 07/12	$0.00	$856,547.79	($856,547.79)	$0.00	$0.00	$0.00
30432 - U10 EY016214 FDP 08/10	$0.00	$280,422.38	($280,422.38)	$0.00	$0.00	$0.00
30434 - U10 CA60138 NFDP 30433	$24,851.47	($24,851.47)	$0.00	$0.00	$0.00	$0.00
30436 - R37 GM36278 FDP 12/04 30435	($96.55)	$96.55	$0.00	$0.00	$0.00	$0.00
30438 - R01 GM36278 FDP SNAP 30436	($26,624.04)	$0.00	$26,624.04	$0.00	$0.00	$0.00
30440 - R01 AR054635 FDP SNAP 07/12	($13,529.60)	$405,796.71	($392,267.11)	$0.00	$0.00	$0.00
30442 - R21 DE017910 FDP SNAP 07/09	$0.00	$6,281.17	($6,281.17)	$0.00	$0.00	$0.00
30444 - R01 HD051438 FDP SNAP 06/12	$0.00	$553,111.99	($553,111.99)	$0.00	$0.00	$0.00
30446 - U01 AI075443 FDP 07/12	($2,927.31)	$838,244.19	($838,299.46)	$0.00	($2,982.58)	($5,965.16)
30448 - R01 CA120120 FDP SNAP 05/12	$0.00	$693,697.30	($693,697.30)	$0.00	$0.00	$0.00
30450 - 2R01 GM036780-20A1 FDP SNAP31438	$0.00	$409,532.08	($409,532.08)	$0.00	$0.00	$0.00
30452 - U01 HL089145 FDP	$0.00	$772,775.70	($772,775.70)	$0.00	$0.00	$0.00
30454 - R01 HG004049 FDP SNAP 06/11	$0.00	$328,559.29	($328,559.29)	$0.00	$0.00	$0.00
30460 - R21 HL085377 SNAP FDP	$0.00	$117,330.15	($117,435.08)	$0.00	($104.93)	($209.86)
30464 - R37 AG11144 FDP 8/04 30463	$29.70	($29.70)	$0.00	$0.00	$0.00	$0.00
30466 - R01 EB007588 FDP SNAP 04/11	$0.00	$626,053.17	($626,053.17)	$0.00	$0.00	$0.00
30467 - R01 DA08753 FDP L	$3,334.86	$0.00	($3,334.86)	$0.00	$0.00	$0.00
30468 - R21 DE018561 FDP SNAP	($15.00)	$84,502.59	($84,502.59)	$0.00	($15.00)	($30.00)
30470 - R01 EY013574 FDP SNAP 32655 08/12	$0.00	$315,984.69	($316,284.08)	$0.00	($299.39)	($598.78)
30474 - R03 DA024891 SNAP FDP	($1,090.56)	$0.00	$1,090.56	$0.00	$0.00	$0.00
30478 - P01 NS053709-01A2 FDP	($127,149.73)	$1,165,667.50	($1,038,943.52)	$0.00	($425.75)	($851.50)
30480 - R18 HS017261	$0.00	$431,519.64	($431,519.64)	$0.00	$0.00	$0.00
30482 - R01 EY10008 FDP SNAP 06/06	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
30490 - R01 AI074824 FDP SNAP	($695.52)	$550,470.88	($549,808.54)	$0.00	($33.18)	($66.36)
30492 - R01 CA089715 FDP SNAP 32772 07/12	$0.00	$288,647.10	($288,647.10)	$0.00	$0.00	$0.00
30493 - R03 HD31057 L	$384.64	($384.64)	$0.00	$0.00	$0.00	$0.00
30494 - R01 CA096840 FDP SNAP 32645 07/12	($132,672.26)	$308,158.00	($213,641.19)	$0.00	($38,155.45)	($76,310.90)
30495 - U10 EY10461 CCRA L	$1,374.64	$7,240.38	($7,240.38)	$0.00	$1,374.64	$2,749.28
30496 - R01 GM078338 FDP SNAP 07/12	$2,783.40	$253,502.28	($253,502.28)	$0.00	$2,783.40	$5,566.80
30497 - R01 GM51650 FDP L	$614.54	($614.54)	$0.00	$0.00	$0.00	$0.00
30498 - R21 EY018559 FDP SNAP 08/09	$0.00	$167,546.91	($167,546.91)	$0.00	$0.00	$0.00
30500 - R01 MH080299 FDP SNAP 05/10	($386.88)	$84,546.91	($84,160.03)	$0.00	$0.00	$0.00
30502 - R01 OH008759 CDC 08/09	$0.00	$456,939.02	($456,939.02)	$0.00	$0.00	$0.00
30504 - R21 MH079145 FDP SNAP	($30,568.54)	$0.01	$30,568.53	$0.00	$0.00	$0.00
30506 - R21 NR009363 FDP SNAP 05/09	$0.00	$138,289.18	($138,289.18)	$0.00	$0.00	$0.00
30508 - U01 HL089458 FDP 05/12	$0.00	$412,039.69	($412,039.69)	$0.00	$0.00	$0.00
30512 - R01 CA088164 FDP SNAP 30006 06/12	$0.00	$530,548.30	($530,548.30)	$0.00	$0.00	$0.00
30517 - U01 CA62399 LA	$2,736.79	$118,742.24	($121,479.03)	$0.00	$0.00	$0.00
30518 - R37 AG011816 FDP SNAP 3/09 30520	($1,442.02)	$0.00	$1,442.02	$0.00	$0.00	$0.00
30521 - R01 DK47043 FDP L	$431.17	$0.00	($431.17)	$0.00	$0.00	$0.00
30524 - R21 NR010600-01 FDP SNAP	$0.00	$236,823.55	($238,526.14)	$0.00	($1,702.59)	($3,405.18)
30528 - R01 HL51854 FDP SNAP 0303 30527	$7,099.14	($7,099.14)	$0.00	$0.00	$0.00	$0.00
30530 - H79 TI018771 SAMHSA	$0.00	$432,699.17	($432,699.17)	$0.00	$0.00	$0.00
30532 - U10 CA138561 FDP	$0.00	$99,524.15	($99,524.15)	$0.00	$0.00	$0.00
30542 - R01 NS31966 FDP SNAP 0602 30541	$9,438.53	($9,438.53)	$0.00	$0.00	$0.00	$0.00
30550 - R01 DK080744 FDP SNAP	$0.00	$223,327.37	($165,367.13)	($57,960.24)	$0.00	$0.00
30554 - R01 NS026799 FDP SNAP F-30176	($3,361.86)	$295,698.28	($292,336.42)	$0.00	$0.00	$0.00
30556 - R21 CA137298 FDP SNAP	($10,445.80)	$198,867.27	($188,421.47)	$0.00	$0.00	$0.00
30560 - R01 CA133216 FDP SNAP	$0.00	$192,600.01	($192,600.01)	$0.00	$0.00	$0.00
30562 - R01 AG032289 FDP SNAP	$0.00	$318,552.92	($318,552.92)	$0.00	$0.00	$0.00
30564 - R01 ES06717 FDP SNAP 12/09 30566	$0.00	$292,577.63	($292,577.63)	$0.00	$0.00	$0.00
30566 - R01 ES06717 FDP 03/05 30565	$434.62	($434.62)	$0.00	$0.00	$0.00	$0.00
30568 - R01 AI021786 FDP SNAP 0109 31330	$0.00	($6,526.84)	$6,526.84	$0.00	$0.00	$0.00
30570 - R21 EB008888 FDP SNAP	$0.00	$160,542.54	($160,542.54)	$0.00	$0.00	$0.00
30572 - R01 CA097214 FDP SNAP F-33073	$0.00	$225,631.71	($225,631.71)	$0.00	$0.00	$0.00
30574 - R25 HD045810 FDP SNAP F-30092	$0.00	$153,916.24	($153,916.24)	$0.00	$0.00	$0.00
30576 - R01 HD045429 FDP SNAP 06/08	$0.00	$1,837.90	($1,837.90)	$0.00	$0.00	$0.00
30578 - R01 DK067153 FDP SNAP 03/09	$0.00	$96,767.16	($96,767.16)	$0.00	$0.00	$0.00
30584 - R01 CA107268 FDP SNAP 02/09	$0.00	$70,677.38	($70,677.38)	$0.00	$0.00	$0.00
30586 - R01 AI059401 FDP SNAP 02/09	($4,432.29)	$0.00	$4,432.29	$0.00	$0.00	$0.00
30588 - R01 DC006636 FDP SNAP 02/09	($579.92)	$0.05	$579.87	$0.00	$0.00	$0.00
30590 - R01 MH068208 FDP SNAP 08/10	$0.00	$189,267.15	($189,267.15)	$0.00	$0.00	$0.00
30594 - R21 DE016009 FDP SNAP 02/07	$0.03	($0.03)	$0.00	$0.00	$0.00	$0.00
30604 - R01 MH070957 FDP SNAP 02/09	$0.00	$1,292.14	($1,292.14)	$0.00	$0.00	$0.00
30612 - R01 AI059827 FDP SNAP 03/09	$306.33	($306.33)	$0.00	$0.00	$0.00	$0.00
30614 - R01 GM051232 FDP SNAP 4/08 30872	($330.61)	$0.01	$330.60	$0.00	$0.00	$0.00
30616 - R01 EY015429 FDP SNAP 03/09	($38.23)	$13,184.36	($13,146.13)	$0.00	$0.00	$0.00
30618 - R21 AI059979 FDP SNAP 03/06 R-M	$0.02	($0.02)	$0.00	$0.00	$0.00	$0.00
30620 - R01 DE015821 FDP SNAP 01/09	($906.81)	$28,881.77	($27,974.96)	$0.00	$0.00	$0.00
30622 - R01 GM070808 FDP SNAP 03/08	($5,257.44)	$0.00	$5,257.44	$0.00	$0.00	$0.00
30624 - R01 AR048821 FDP SNAP 01/09	($61.30)	$179,232.95	($179,171.65)	$0.00	$0.00	$0.00
30626 - R01 NR03923 FDP 04/02 30625	$2,360.40	$0.00	($2,360.40)	$0.00	$0.00	$0.00
30628 - R01 AR049770 FDP SNAP 01/09	$591.20	$4,318.31	($4,909.51)	$0.00	$0.00	$0.00
30630 - R01 CA101849 FDP SNAP 03/08	$32.54	($164.10)	$131.56	$0.00	$0.00	$0.00
30632 - R01 AA013929 FDP SNAP 03/09	$0.00	$5,406.35	($5,406.35)	$0.00	$0.00	$0.00
30648 - R01 GM070539 FDP SNAP 05/08	$7,482.30	($7,482.27)	($0.03)	$0.00	$0.00	$0.00
30650 - R01 GM069379 FDP SNAP 06/09	$24,829.63	$43,994.94	($69,514.40)	$0.00	($689.83)	($1,379.66)
30654 - R01 NS049272 FDP SNAP 05/08	($3,606.53)	$198,228.12	($194,701.45)	$0.00	($79.86)	($159.72)
30656 - R01 AI060660 FDP SNAP 05/09	$0.00	$26,432.99	($27,462.95)	$0.00	($1,029.96)	($2,059.92)
30662 - R01 AG22538 FDP SNAP 04/09	($18,407.52)	$0.00	$1,772.91	$0.00	($16,634.61)	($33,269.22)
30664 - R21 MH070650 FDP SNAP 02/06	$124.70	($124.70)	$0.00	$0.00	$0.00	$0.00
30666 - R01 NS050915 FDP SNAP 02/08	$0.00	($37,114.41)	$37,114.41	$0.00	$0.00	$0.00
30668 - R01 MH070311 FDP SNAP 03/08	($1,720.67)	$1,720.67	$0.00	$0.00	$0.00	$0.00
30672 - R01 GM071630 FDP SNAP	($49.91)	$49.91	$0.00	$0.00	$0.00	$0.00
30673 - R01 HL50323 B FDP L	$263.42	($263.42)	$0.00	$0.00	$0.00	$0.00
30682 - R01 CA063101 FDP SNAP 1208 30686	$0.00	$177,084.31	($177,404.31)	$0.00	($320.00)	($640.00)
30683 - R01 MH50712 FDP L	$8,276.98	($8,276.98)	$0.00	$0.00	$0.00	$0.00
30688 - R01 CA63081 FDP SNAP 06/06	$17,151.69	($17,151.69)	$0.00	$0.00	$0.00	$0.00
30690 - 7R01 DA013004 FDP SNAP	$0.00	$579,142.96	($581,682.71)	$0.00	($2,539.75)	($5,079.50)
30696 - R21 ES017136 FDP SNAP	$0.00	$198,844.28	($198,844.28)	$0.00	$0.00	$0.00
30701 - R01 HS07574 EXP L	$692.27	$0.00	($692.27)	$0.00	$0.00	$0.00
30702 - R37HL053949 FDP SNAP 03/14 30700	$84.47	$388,502.58	($389,837.76)	$0.00	($1,250.71)	($2,501.42)
30704 - R01 HL077618 FDP SNAP 06/09	$0.00	$26,171.83	($34,475.06)	$0.00	($8,303.23)	($16,606.46)
30708 - R01 CA103850 FDP SNAP 06/08	$0.00	$1,686.84	($1,686.84)	$0.00	$0.00	$0.00
30710 - R01 CA136774 FDP SNAP	$0.00	$200,556.57	($200,556.57)	$0.00	$0.00	$0.00
30712 - R01 DK080955 FDP SNAP	$0.00	$216,211.79	($216,666.22)	$0.00	($454.43)	($908.86)
30715 - R01 DA09712 FDP L	($40,420.17)	$30,386.88	$10,033.29	$0.00	$0.00	$0.00
30716 - R01 DE011436 FDP SNAP 1208 30718	$1,448.20	$218,594.12	($289,642.56)	$0.00	($69,600.24)	($139,200.48)
30720 - R01 NS063008 FDP SNAP	$0.00	$274,431.00	($457,326.62)	$0.00	($182,895.62)	($365,791.24)
30724 - R01 CA139083 FDP SNAP	$0.00	$517,457.44	($518,153.18)	$0.00	($695.74)	($1,391.48)
30726 - R01 NS021223 FDP SNAP F-30734	$0.00	$216,167.19	($216,412.03)	$0.00	($244.84)	($489.68)
30727 - R01 GM052529 FDP L	$92,921.69	($109,772.58)	$16,850.89	$0.00	$0.00	$0.00
30728 - R21 NS050551 FDP SNAP 11/06	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
30730 - R01 HD046744 FDP SNAP 11/09	($303.75)	$231,204.59	($230,900.84)	$0.00	$0.00	$0.00
30731 - R21 MH52570 FDP L	$10,845.83	$0.00	($10,845.83)	$0.00	$0.00	$0.00
30732 - R37 NS38658 FDP SNAP 03/06	($1,562.30)	$0.00	$1,562.30	$0.00	$0.00	$0.00
30740 - R01 HD47147 FDP SNAP 12/08	$0.00	$43,530.97	($43,530.97)	$0.00	$0.00	$0.00
30745 - R01 AI36178 D FDP	$1,658.59	($1,658.59)	$0.00	$0.00	$0.00	$0.00
30752 - R01 AI059709 FDP SNAP 12/09	($42,087.89)	$262,284.93	($220,197.04)	$0.00	$0.00	$0.00
30754 - R01 AA13136 FDP SNAP 05/06	$3.25	($3.25)	$0.00	$0.00	$0.00	$0.00
30756 - R01 GM73020 FDP SNAP 01/09	($48,337.74)	$0.00	$48,337.74	$0.00	$0.00	$0.00
30758 - R01 AI64677 FDP SNAP 01/10	$0.00	$271,993.45	($272,093.97)	$0.00	($100.52)	($201.04)
30760 - R01 MH69119 FDP SNAP 01/10	$0.00	$282,766.96	($282,766.96)	$0.00	$0.00	$0.00
30762 - R01 EY14468 FDP SNAP	($8.85)	$8.85	$0.00	$0.00	$0.00	$0.00
30764 - R01 GM47478 FDP SNAP 04/06	$5,319.09	($5,319.09)	$0.00	$0.00	$0.00	$0.00
30766 - R01 DE009958 FDP SNAP 6/08 30768	($30.40)	$8,026.16	($7,995.76)	$0.00	$0.00	$0.00
30770 - R01 CA102751 FDP SNAP 12/09	$0.00	$132,150.71	($132,150.71)	$0.00	$0.00	$0.00
30772 - R01 MH73510 FDP SNAP 01/10	($432.74)	$123,949.61	($123,516.87)	$0.00	$0.00	$0.00
30774 - R21 AG25413 FDP SNAP 12/06	$159.14	($159.14)	$0.00	$0.00	$0.00	$0.00
30775 - R01 DA09124 FDP	$506.96	($506.96)	$0.00	$0.00	$0.00	$0.00
30778 - R01 GM71801 FDP SNAP 03/09	($35,910.32)	$0.00	$35,910.32	$0.00	$0.00	$0.00
30780 - R01 HG01720 FDP SNAP 2/08 32926	($1,110.11)	($0.04)	$1,110.15	$0.00	$0.00	$0.00
30781 - R01 CA68637 FDP	$372.13	($372.13)	$0.00	$0.00	$0.00	$0.00
30782 - R01 AI65519 FDP SNAP 03/10	($752.94)	$166,561.05	($173,523.45)	$0.00	($7,715.34)	($15,430.68)
30784 - R01 DC02260 FDP SNAP 07/05	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
30786 - R01 GM71434 FDP SNAP 03/09	($455.24)	$25,027.83	($24,108.09)	$0.00	$464.50	$929.00
30787 - R18 MH50856 FDP	$664.90	($664.90)	$0.00	$0.00	$0.00	$0.00
30788 - R01 DK61532 FDP SNAP 01/08	($227.92)	$27,064.03	($26,836.11)	$0.00	$0.00	$0.00
30792 - R01 MH72802 FDP SNAP 03/09	($16,118.17)	$0.01	$16,118.16	$0.00	$0.00	$0.00
30794 - R01 NS48528 FDP SNAP 01/09	$4,080.42	$8,571.09	($12,651.51)	$0.00	$0.00	$0.00
30796 - R01 CA93708 FDP SNAP 02/09	$0.01	$35,493.73	($35,493.74)	$0.00	$0.00	$0.00
30798 - R01 DK69655 FDP SNAP 02/10	$0.00	$137,186.97	($137,186.97)	$0.00	$0.00	$0.00
30800 - R01 DK67126 FDP SNAP 03/08	$0.01	$60,859.15	($60,859.16)	$0.00	$0.00	$0.00
30801 - R01 GM53452 FDP	$5,906.61	$0.00	($5,906.61)	$0.00	$0.00	$0.00
30802 - R21 MH73415 FDP SNAP 02/08	($1,837.55)	$1,837.55	$0.00	$0.00	$0.00	$0.00
30807 - R01 DE11526 FDP	$460.67	($460.67)	$0.00	$0.00	$0.00	$0.00
30808 - R21 CA113976 FDP SNAP 03/07	($22,915.58)	$0.01	$22,915.57	$0.00	$0.00	$0.00
30812 - R01 CA108972 FDP SNAP 03/10	$0.00	$183,925.60	($183,925.60)	$0.00	$0.00	$0.00
30814 - R01 HL51184 FDP 7/00 30813	$3,297.02	$0.00	($3,297.02)	$0.00	$0.00	$0.00
30816 - R01 GM73767 FDP SNAP 03/10	$0.00	$28,683.16	($28,683.16)	$0.00	$0.00	$0.00
30818 - R01 CA113952 FDP SNAP 03/10	($378.28)	$182,833.28	($182,455.00)	$0.00	$0.00	$0.00
30820 - R01 AI36953 FDP SNAP 5/10 30822	($56,035.16)	$268,115.61	($212,080.45)	$0.00	$0.00	$0.00
30824 - R01 HL75033 FDP SNAP 03/09	$0.00	$207,028.91	($207,028.91)	$0.00	$0.00	$0.00
30828 - R01 CA45234 FDP SNAP 3/10 32927	($2,335.46)	$216,116.41	($213,780.95)	$0.00	$0.00	$0.00
30830 - R01 NS34822 FDP 1/03 30829	$402.23	($149.27)	($252.96)	$0.00	$0.00	$0.00
30834 - R01 DK50697 FDP SNAP 4/10 30826	$0.00	$216,262.81	($234,928.11)	$0.00	($18,665.30)	($37,330.60)
30838 - R01 HL80414 FDP SNAP 05/09	($100.00)	$55,798.15	($55,698.15)	$0.00	$0.00	$0.00
30840 - R01 NS49488 FDP SNAP 02/10	($52,207.00)	($6,160.35)	$58,367.35	$0.00	$0.00	$0.00
30842 - R01 NS50173 FDP SNAP 04/10	$0.00	$114,254.45	($114,254.45)	$0.00	$0.00	$0.00
30844 - R01 HD44876 FDP NSNAP 03/10	($121,421.48)	$1,496,305.12	($1,389,405.66)	$0.00	($14,522.02)	($29,044.04)
30848 - R01 DK51281 FDP 02/05 30847	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
30850 - R01 HL51856 FDP SNAP 03/05	$2,097.45	($2,077.94)	($19.51)	$0.00	$0.00	$0.00
30852 - R21 AI66097 FDP SNAP 06/08	($53.03)	$0.00	$53.03	$0.00	$0.00	$0.00
30854 - R01 DA16017 FDP SNAP 6/09 32683	($35,747.32)	($0.01)	$35,747.33	$0.00	$0.00	$0.00
30860 - R01 GM070481 FDP SNAP P-A100794	$0.00	$76,344.21	($76,344.21)	$0.00	$0.00	$0.00
30864 - R01 AI65233 FDP SNAP 03/10	($118,009.51)	$472,247.28	($472,247.28)	$0.00	($118,009.51)	($236,019.02)
30866 - R01 CA104777 FDP SNAP 05/09	($244.33)	$0.00	$244.33	$0.00	$0.00	$0.00
30868 - R01 GM74760 FDP SNAP 07/11	($56.67)	$57,321.45	($57,264.78)	$0.00	$0.00	$0.00
30870 - R01 AI66224 FDP SNAP 05/10	($122.96)	$5,460.15	($5,337.19)	$0.00	$0.00	$0.00
30880 - R01 CA114337 FDP SNAP 03/10	$0.00	$148,488.52	($148,488.52)	$0.00	$0.00	$0.00
30882 - R01 HL80050 FDP SNAP 03/10	$0.00	$218,479.91	($219,782.48)	$0.00	($1,302.57)	($2,605.14)
30884 - R01 DK69514 FDP SNAP 6/10	$0.00	$319,147.69	($319,147.69)	$0.00	$0.00	$0.00
30886 - R01 AI65902 FDP SNAP 01/11	$0.00	$71,492.99	($71,492.99)	$0.00	$0.00	$0.00
30888 - R01 AR52300 FDP NSNAP 03/10	$0.01	$494,985.61	($277,978.36)	($221,412.26)	($4,405.00)	($8,810.00)
30890 - R01 HD47557 FDP SNAP 3/08	$373.73	$35,292.60	($35,666.33)	$0.00	$0.00	$0.00
30896 - R01 EY16408 FDP SNAP 03/10	$0.00	$281,966.06	($281,966.06)	$0.00	$0.00	$0.00
30898 - R01 AA14918 FDP SNAP 05/08	$0.00	($0.10)	$0.10	$0.00	$0.00	$0.00
30902 - R01 HD47721 FDP SNAP 05/10	$200.76	($200.76)	$0.00	$0.00	$0.00	$0.00
30904 - R01 CA108612 FDP SNAP 05/10	$0.00	$262,762.89	($262,762.89)	$0.00	$0.00	$0.00
30905 - R01 HD32776 FDP L	$1,179.49	($22.44)	($1,157.05)	$0.00	$0.00	$0.00
30908 - R01 DC07664 FDP SNAP 06/11	$0.00	$256,203.99	($256,203.99)	$0.00	$0.00	$0.00
30910 - R01 DK72246 FDP SNAP 05/11	($61.30)	$254,794.43	($261,016.21)	$0.00	($6,283.08)	($12,566.16)
30912 - R01 NS49477 FDP NSNAP 05/10	$0.00	$1,422,101.26	($1,422,101.26)	$0.00	$0.00	$0.00
30917 - R29 HL53994 FDP L	$4,544.58	($4,544.58)	$0.00	$0.00	$0.00	$0.00
30919 - R01 MH57233 FDP	$586.69	($1,251.38)	$664.69	$0.00	$0.00	$0.00
30920 - R01 AI65495 FDP SNAP 03/10	($4,682.68)	$334,448.68	($329,766.00)	$0.00	$0.00	$0.00
30922 - R01 HL56608 FDP 07/04 SNAP	$19,661.43	($19,693.29)	$31.86	$0.00	$0.00	$0.00
30924 - R01 CA112608 FDP SNAP 04/10	($347.08)	$414,243.31	($413,898.21)	$0.00	($1.98)	($3.96)
30926 - R01 NS50159 FDP SNAP 06/11	$288.04	$187,422.54	($187,410.63)	$0.00	$299.95	$599.90
30929 - R01 NS34661 FDP L	$749.73	$0.00	($749.73)	$0.00	$0.00	$0.00
30932 - R01 AR52130 FDP SNAP 07/11	$0.00	$124,340.73	($124,340.73)	$0.00	$0.00	$0.00
30936 - R21 AT02616 FDP SNAP 07/08	$0.00	$94,727.03	($94,727.03)	$0.00	$0.00	$0.00
30938 - R21 AT03102 FDP SNAP 08/08	$0.00	$922.39	($922.39)	$0.00	$0.00	$0.00
30940 - R01 AR52712 FDP SNAP 07/09	$0.00	$68,571.96	($68,571.96)	$0.00	$0.00	$0.00
30942 - R01 DK71939 FDP SNAP 08/10	($1,315.86)	$558,049.66	($558,613.95)	$0.00	($1,880.15)	($3,760.30)
30943 - R01 MH54251 FDP	$415.11	($415.11)	$0.00	$0.00	$0.00	$0.00
30946 - R01 CA115484 FDP SNAP 06/11	$0.00	$239,433.28	($239,433.28)	$0.00	$0.00	$0.00
30950 - R01 HL78885 FDP SNAP 07/10	$0.00	$319,584.93	($320,544.13)	$0.00	($959.20)	($1,918.40)
30952 - R01 MH73425 FDP SNAP 08/10	$0.00	$500,892.57	($500,892.57)	$0.00	$0.00	$0.00
30954 - R01 AI020038 FDP SNAP 11/10	($305,915.10)	$554,311.08	($248,806.10)	$0.00	($410.12)	($820.24)
30956 - R01 DK68152 FDP SNAP 07/10	$0.00	$220,284.26	($220,284.26)	$0.00	$0.00	$0.00
30957 - R29 DE11993 FDP	$2,154.76	($2,154.76)	$0.00	$0.00	$0.00	$0.00
30958 - R01 NR08938 FDP SNAP 05/11	$0.00	$495,049.21	($495,074.21)	$0.00	($25.00)	($50.00)
30960 - RO1 CA100266-01A2 FDP SNAP	$0.00	($45.26)	$45.26	$0.00	$0.00	$0.00
30966 - R13 HG003953 FDP A109884	$0.00	$20,000.00	($20,000.00)	$0.00	$0.00	$0.00
30968 - R01 DK70196 FDP SNAP 07/09	$1,320.29	$30,939.66	($32,259.95)	$0.00	$0.00	$0.00
30974 - R21 DK69430 FDP NSNAP 08/08	($0.01)	$0.00	$0.01	$0.00	$0.00	$0.00
30976 - R25 MH74500 FDP SNAP 07/10	$540.01	$203,781.14	($203,781.14)	$0.00	$540.01	$1,080.02
30978 - R21 EB05363 FDP SNAP 08/09	$0.00	$38,646.37	($38,646.37)	$0.00	$0.00	$0.00
30980 - R01 CA69587 FDP SNAP 12/05	($72.94)	$72.94	$0.00	$0.00	$0.00	$0.00
30982 - R01 HL57426 FDP SNAP 2/10 30984	$0.00	$140,747.70	($140,747.70)	$0.00	$0.00	$0.00
30984 - R01 HL57426 FDP SNAP 02/05	$636.41	($636.41)	$0.00	$0.00	$0.00	$0.00
30987 - R01 AI38679 FDP	$512.67	($512.67)	$0.00	$0.00	$0.00	$0.00
30988 - R01 AG23636 FDP SNAP 05/09	$79.65	$22,981.91	($22,981.91)	$0.00	$79.65	$159.30
30992 - R01 AA10035 FDP SNAP 11/09 30991	($114.48)	$309,379.06	($309,264.58)	$0.00	$0.00	$0.00
30994 - R18 DK67896 FDP SNAP 07/10	$0.02	$106,578.18	($232,642.31)	$0.00	($126,064.11)	($252,128.22)
30996 - R03 DK71531 FDP SNAP 07/08	$0.00	$1,261.80	($1,261.80)	$0.00	$0.00	$0.00
30999 - R01 NR009111 FDP SNAP 05/08	$0.00	$5,175.76	($5,175.76)	$0.00	$0.00	$0.00
31000 - R21 NS052161 FDP SNAP 06/07	$0.46	($0.46)	$0.00	$0.00	$0.00	$0.00
31001 - R01 GM068778 FDP SNAP 08/09	$0.00	$115,245.81	($115,245.81)	$0.00	$0.00	$0.00
31002 - R01 CA119414 FDP SNAP 07/10	$0.00	$566,308.59	($567,674.37)	$0.00	($1,365.78)	($2,731.56)
31004 - R01 AI064738 11/10	($79,500.72)	$192,011.55	($112,510.83)	$0.00	$0.00	$0.00
31008 - R01 CA109767 FDP SNAP 06/10	$0.00	$568,019.29	($568,019.29)	$0.00	$0.00	$0.00
31010 - R01 HL070771 FDP SNAP 08/07	($21.81)	$38,852.11	($38,830.30)	$0.00	$0.00	$0.00
31012 - R01 EY017210 FDP SNAP 07/10	($7,998.07)	$289,094.02	($281,095.95)	$0.00	$0.00	$0.00
31016 - R21 NS053636 FDP SNAP 08/06	($72.19)	$0.00	$72.19	$0.00	$0.00	$0.00
31018 - R01 CA119903 FDP SNAP 07/09	$0.00	$766,804.63	($766,804.63)	$0.00	$0.00	$0.00
31024 - R01 NS050284 FDP SNAP 12/09	($2,956.50)	$37,626.03	($34,669.53)	$0.00	$0.00	$0.00
31028 - R01 HD049686-01A1 FDP SNAP	$0.00	$220,525.17	($220,525.17)	$0.00	$0.00	$0.00
31030 - R01 AI049104 FDP SNAP (32762)11/10	$0.00	$313,946.93	($313,997.20)	$0.00	($50.27)	($100.54)
31032 - R01 DC002260 FDP SNAP(30784) 11/10	$0.01	$485,225.36	($485,225.36)	$0.00	$0.01	$0.02
31034 - R01 MH071159 12/08	$0.00	$8,674.23	($8,674.23)	$0.00	$0.00	$0.00
31038 - R01 DK056695 FDP SNAP (32542) 12/10	$0.00	$286,601.16	($286,601.16)	$0.00	$0.00	$0.00
31040 - R01 MH64696 FDP SNAP 11/06	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
31041 - R01 HL065185 FDP SNAP (32564) 11/10	$0.00	$291,805.08	($292,609.91)	$0.00	($804.83)	($1,609.66)
31043 - R01 CA020535 FDP SNAP 11/10 32182	($9,027.30)	$658,995.58	($679,938.94)	$0.00	($29,970.66)	($59,941.32)
31045 - R01 GM057755 FDP SNAP 32892 A100885	($271.61)	$93,095.60	($92,823.99)	$0.00	$0.00	$0.00
31046 - R01 HL073098 FDP SNAP 11/07	($1,447.79)	$0.00	$1,447.79	$0.00	$0.00	$0.00
31047 - R01 AI049187 FDP SNAP 02/11 32668	($3,713.32)	$898,460.54	($895,185.54)	$0.00	($438.32)	($876.64)
31049 - R01 HL044712 FDP SNAP P-A100889	($2,669.30)	$488,293.27	($486,486.23)	$0.00	($862.26)	($1,724.52)
31050 - R01 AR050015 FDP SNAP 06/08	($526.43)	$0.00	$526.43	$0.00	$0.00	$0.00
31051 - R01 NR009430-01 END OF LIFE CARE	$0.00	$253,942.67	($253,942.67)	$0.00	$0.00	$0.00
31053 - R01 AI068129-06 (32652)FDP SNAP	$0.00	$395,206.79	($397,291.39)	$0.00	($2,084.60)	($4,169.20)
31055 - R01 AR053645 FDP SNAP 11/10	$0.00	$230,155.46	($230,155.46)	$0.00	$0.00	$0.00
31057 - R03 DE016868 FDP SNAP 02/08	($3.53)	($0.04)	$3.57	$0.00	$0.00	$0.00
31059 - R34 MH076648 FDP SNAP 02/09	$0.00	$103,952.26	($103,952.26)	$0.00	$0.00	$0.00
31061 - R01 HL080074 FDP SNAP 06/09	($9,239.81)	$402,132.38	($392,892.54)	$0.00	$0.03	$0.06
31062 - R01 HL072956 FDP SNAP 11/07	$0.00	($357.35)	$357.35	$0.00	$0.00	$0.00
31063 - R01 AI066120 FDP SNAP 01/11	($1,713.50)	$461,174.11	($459,460.61)	$0.00	$0.00	$0.00
31065 - R01 AI065841 FDP SNAP 02/11	$0.01	$621,104.57	($511,529.81)	($109,574.76)	$0.01	$0.02
31067 - R01 GM030637 FDP SNAP 03/10 32690	$0.00	$156,233.95	($156,233.95)	$0.00	$0.00	$0.00
31069 - R37 AI066897 FDP SNAP 02/11	$0.00	$274,907.63	($274,907.63)	$0.00	$0.00	$0.00
31071 - R01 AI068090 FDP SNAP 02/11	$1,890.00	$425,880.70	($426,621.70)	$0.00	$1,149.00	$2,298.00
31072 - R01 CA100011 FDP SNAP 01/09	($1,759.24)	$84,805.99	($83,046.75)	$0.00	$0.00	$0.00
31073 - R37 AI026918 FDP SNAP 03/11 32682	$0.00	$501,299.33	($501,944.81)	$0.00	($645.48)	($1,290.96)
31074 - R01 NS046721 FDP SNAP 01/08	($23,681.89)	$0.00	$23,681.89	$0.00	$0.00	$0.00
31075 - R01 AI069952 FDP SNAP 02/09	$0.00	$24,300.50	($24,300.50)	$0.00	$0.00	$0.00
31077 - R01 AI051667 FDP SNAP 05/11 32822	($80.13)	$444,718.40	($447,696.96)	$0.00	($3,058.69)	($6,117.38)
31078 - R01 HD045480 FDP SNAP 05/09	$0.00	$38,308.56	($38,308.56)	$0.00	$0.00	$0.00
31079 - R03 HS016238 02/08	($256.54)	$0.00	$256.54	$0.00	$0.00	$0.00
31080 - R01 CA109153 FDP SNAP 06/09	$6,025.07	$153,779.35	($153,779.35)	$0.00	$6,025.07	$12,050.14
31081 - R01 AI046657 FDP SNAP 01/11 32397	$0.00	$371,006.77	($371,137.08)	$0.00	($130.31)	($260.62)
31082 - R01 AA013875 FDP SNAP 05/09	$259.12	$375,593.86	($375,852.98)	$0.00	$0.00	$0.00
31083 - R01 HL078564 FDP NSNAP 01/11	$0.00	$371,521.39	($363,871.06)	$0.00	$7,650.33	$15,300.66
31085 - R01 DA019573 FDP SNAP 12/10	$0.00	$351,231.63	($351,476.99)	$0.00	($245.36)	($490.72)
31086 - R01 EY015679 FDP SNAP 06/08	$0.00	$15,827.88	($15,827.88)	$0.00	$0.00	$0.00
31087 - R03 NS054829 FDP SNAP 03/08	($67.58)	($0.21)	$67.79	$0.00	$0.00	$0.00
31089 - R01 EY017379 FDP SNAP 03/11	($344.45)	$415,246.21	($415,051.76)	$0.00	($150.00)	($300.00)
31091 - R01 GM058149 FDP SNAP 02/09 31486	$0.00	$49,604.22	($49,604.22)	$0.00	$0.00	$0.00
31092 - R01 CA109390 FDP SNAP 05/09	($3,795.23)	$0.00	$3,795.23	$0.00	$0.00	$0.00
31093 - R01 DK060540 FDP SNAP 11/10 32904	($2,318.25)	$138,084.30	($135,828.50)	$0.00	($62.45)	($124.90)
31094 - R01 CA087472 PRIOR TO AWARD 32516	($121,146.09)	$289,150.61	($168,004.52)	$0.00	$0.00	$0.00
31095 - R21 AI058770 FDP SNAP 06/07	($1,202.53)	($853.48)	$2,056.01	$0.00	$0.00	$0.00
31096 - R01 DC006435 FDP SNAP 06/09	($3,280.00)	$140,100.76	($136,820.76)	$0.00	$0.00	$0.00
31098 - R01 DK068450 FDP SNAP 06/09	($181.13)	$80,578.83	($80,397.70)	$0.00	$0.00	$0.00
31099 - R21 AR051048 FDP SNAP	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
31100 - R01 AG023692 FDP SNAP 04/11	($34,594.67)	$297,313.83	($262,719.16)	$0.00	$0.00	$0.00
31104 - R01 HL083950 FDP SNAP 03/10	($7.09)	$323,084.67	($323,083.17)	$0.00	($5.59)	($11.18)
31106 - R01 GM077004 FDP SNAP 02/11	($1,160.60)	$302,444.36	($308,168.39)	$0.00	($6,884.63)	($13,769.26)
31108 - R01 DK51101 FDP SNAP 12/06	($22,541.85)	$22,003.47	$538.38	$0.00	$0.00	$0.00
31110 - R37 DA010711 FDP SNAP 1/09 31109	($4,321.31)	($5,035.04)	$9,356.35	$0.00	$0.00	$0.00
31112 - R01 NS055299 FDP SNAP 06/11	$0.00	$382,384.53	($382,560.00)	$0.00	($175.47)	($350.94)
31113 - R01 NS36017 FDP	$1,441.07	($1,441.07)	$0.00	$0.00	$0.00	$0.00
31114 - R01 NS36017 FDP SNAP 01/06	$1,305.00	($1,035.00)	($270.00)	$0.00	$0.00	$0.00
31115 - R01 DK070939 FDP SNAP 02/11	($9,791.98)	$970,535.78	($960,743.80)	$0.00	$0.00	$0.00
31116 - R01 GM075287 FDP SNAP 02/10	($75.00)	$193,614.06	($193,539.06)	$0.00	$0.00	$0.00
31120 - R01 CA118919 FDP SNAP 02/11	($1,422.01)	$407,405.82	($405,983.81)	$0.00	$0.00	$0.00
31124 - R01 HL054737 FDP SNAP 04/11 30876	($194.05)	$461,879.36	($462,507.00)	$0.00	($821.69)	($1,643.38)
31125 - R01 AI43703 D FDP 11/04	$10.74	($10.74)	$0.00	$0.00	$0.00	$0.00
31126 - R01 CA067891 FDP SNAP 02/07	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
31128 - R37 GM23547 FDP 31127 07/06	$89,478.31	($89,478.31)	$0.00	$0.00	$0.00	$0.00
31132 - RO1 AI064709-01A1 FDP SNAP	($1,044.20)	$817,472.65	($816,439.95)	$0.00	($11.50)	($23.00)
31134 - R01-CA111834-01A2 FDP SNAP	($1,773.90)	$150,505.49	($148,731.59)	$0.00	$0.00	$0.00
31136 - RO1 EB004079-01A2 FDP SNAP	$0.00	$36,404.37	($36,404.37)	$0.00	$0.00	$0.00
31140 - R01 GM063670-06A1 SNAP FDP 32732	($167.37)	$238,349.01	($238,181.64)	$0.00	$0.00	$0.00
31141 - R01 GM071896 FDP SNAP 04/09	($4,735.91)	($0.29)	$4,736.20	$0.00	$0.00	$0.00
31142 - R37 HL051856 FDP SNAP 03/11 30850	$0.00	$378,297.46	($378,297.46)	$0.00	$0.00	$0.00
31144 - R01 AR049786 FDP SNAP 04/09	($81,605.06)	$0.00	$81,605.06	$0.00	$0.00	$0.00
31146 - DP1 OD000329 FDP SNAP 07/09	($1,262.20)	$348,386.46	($413,931.06)	($362.96)	($67,169.76)	($134,339.52)
31149 - R01 CA53250 23688	$262.22	($262.22)	$0.00	$0.00	$0.00	$0.00
31150 - R21 MH074583 FDP SNAP 04/08	($27.67)	$27.67	$0.00	$0.00	$0.00	$0.00
31151 - R29 DE11930 FDP SNAP	$267.21	($267.21)	$0.00	$0.00	$0.00	$0.00
31152 - R01 DE011930 FDP SNAP 0508 31151	$0.00	($20.74)	$20.74	$0.00	$0.00	$0.00
31156 - R01 GM077407 FDP SNAP 04/10	$0.00	$142,061.47	($142,061.47)	$0.00	$0.00	$0.00
31162 - 2R01AR046905-06A2 SNAP 32324	$0.00	$464,014.09	($464,014.09)	$0.00	$0.00	$0.00
31164 - R01 AR046238 FDP SNAP 01/11 32308	($738.25)	$290,026.98	($289,288.73)	$0.00	$0.00	$0.00
31166 - R01 DK072537 FDP SNAP 04/11	$0.00	$316,529.64	($316,529.64)	$0.00	$0.00	$0.00
31168 - R01 DA020705 FDP SNAP 03/11	$0.00	$722,780.01	($722,780.01)	$0.00	$0.00	$0.00
31169 - R01 GM55840 FDP	$1,520.66	($1,520.66)	$0.00	$0.00	$0.00	$0.00
31172 - R01 MH075637 FDP SNAP 04/11	$0.00	$576,082.29	($576,082.29)	$0.00	$0.00	$0.00
31174 - R01 GM070445 FDP SNAP	$0.00	$137,605.92	($137,605.92)	$0.00	$0.00	$0.00
31176 - R01 GM062583 FDP SNAP 32658	($37.45)	$160,525.98	($160,542.21)	$0.00	($53.68)	($107.36)
31178 - R01 HL078921 FDP SNAP A105095	($204.34)	$408,842.54	($408,638.20)	$0.00	$0.00	$0.00
31184 - R37DA010572-11 SNAP FDP (32373)	($210,106.79)	$651,675.09	($441,568.30)	$0.00	$0.00	$0.00
31186 - R01 AR052862 FDP SNAP 01/09	$0.00	$70,947.10	($70,947.10)	$0.00	$0.00	$0.00
31188 - 2R37 GM038499-18 FDP SNAP "32925	$0.00	$332,561.27	($332,561.27)	$0.00	$0.00	$0.00
31190 - R01 NS053880-01A1	($25,591.81)	$308,351.64	($282,759.83)	$0.00	$0.00	$0.00
31192 - R01AR052106-01A2	($14,730.51)	$72,218.93	($57,488.42)	$0.00	$0.00	$0.00
31194 - R01 DC000160 FDP SNAP 1107 31193	$17,003.46	($17,095.31)	$91.85	$0.00	$0.00	$0.00
31196 - R01CA103934-01A2 SNAP FDP	$0.00	$223,928.24	($223,928.24)	$0.00	$0.00	$0.00
31198 - R01 NS019090-23 SNAP FDP	$0.00	$268,571.70	($268,631.22)	$0.00	($59.52)	($119.04)
31200 - R37 AI040312 FDP SNAP 02/10	($1,500.16)	$332,377.32	($367,892.61)	$0.00	($37,015.45)	($74,030.90)
31202 - R01 AI045860 FDP SNAP 05/11 30658	($1,277.17)	$393,118.11	($391,840.94)	$0.00	$0.00	$0.00
31206 - R01 CA120138 FDP SNAP 03/11	$0.00	$384,089.47	($384,089.47)	$0.00	$0.00	$0.00
31208 - R01 CA115638 FDP SNAP 04/11	$0.00	$82,156.91	($82,156.91)	$0.00	$0.00	$0.00
31212 - R01 NS040272 FDP SNAP A105230	($105,510.12)	$278,106.44	($188,330.36)	$0.00	($15,734.04)	($31,468.08)
31220 - 7 R01 AI04706208 FDP SNAP	($0.01)	$0.00	$0.01	$0.00	$0.00	$0.00
31222 - R37 GM037193 FDP SNAP A105305	($724.27)	$532,644.40	($531,920.13)	$0.00	$0.00	$0.00
31223 - R37 CA45234 FDP SNAP 03/0229117	$328.60	($328.60)	$0.00	$0.00	$0.00	$0.00
31224 - R21 A1068583-01 FDP SNAP	($2,019.58)	$0.00	$2,019.58	$0.00	$0.00	$0.00
31226 - R01 DA017627 FDP SNAP A109986	($175,566.39)	$344,266.96	($293,125.07)	$0.00	($124,424.50)	($248,849.00)
31230 - 4 R37 HL067204-06 SNAP FDP	$7,465.41	$351,173.00	($351,241.78)	$0.00	$7,396.63	$14,793.26
31232 - R01 MH055987-11 FDP SNAP	$0.00	$255,408.28	($255,408.28)	$0.00	$0.00	$0.00
31234 - R01 NS052781 FDP SNAP 03/10	$0.00	$228,445.36	($228,445.36)	$0.00	$0.00	$0.00
31236 - R01 EB002047 FDP SNAP 05/10 32924	$0.00	$259,756.72	($27,227.06)	($232,529.66)	$0.00	$0.00
31238 - R01 AI057512-03 SNAP FDP	$0.00	$9,602.88	($10,468.36)	$0.00	($865.48)	($1,730.96)
31242 - R01 CA122024 FDP SNAP 06/09	$0.00	$43,638.78	($43,712.31)	$0.00	($73.53)	($147.06)
31244 - R01 GM034993-19A1 FDP SNAP32880	$0.00	$114,907.28	($114,907.28)	$0.00	$0.00	$0.00
31248 - R21 CA122025-01 FDP SNAP	$0.00	($805.49)	$805.49	$0.00	$0.00	$0.00
31250 - R01 CA116041-01A1 FDP SNAP	$0.00	$315,695.80	($316,038.84)	$0.00	($343.04)	($686.08)
31252 - R01 DE016849 FDP SNAP 04/11	$0.00	$490,632.31	($490,892.86)	$73.75	($186.80)	($373.60)
31254 - R01 HL085089-01 FDP SNAP	($159.03)	$345,409.57	($345,257.98)	$0.00	($7.44)	($14.88)
31255 - R01 DK52610 NFDP NSNAP	$9,398.37	$0.00	($9,398.37)	$0.00	$0.00	$0.00
31256 - R21 GM075900 FDP SNAP 05/09	($155.34)	$18,286.80	($18,131.46)	$0.00	$0.00	$0.00
31259 - 2P30 AG015272-11 A100972	($167,753.05)	$1,246,644.85	($1,078,891.80)	$0.00	$0.00	$0.00
31260 - 0701NS048118 FDP SNAP 06/11	$0.00	$122,386.39	($122,386.39)	$0.00	$0.00	$0.00
31262 - R01 DK056933 FDP SNAP 04/11 32734	$0.00	$153,709.39	($153,817.35)	$0.00	($107.96)	($215.92)
31264 - R37 MH065334-26 SNAP FDP "32818	$0.00	$336,462.31	($336,462.31)	$0.00	$0.00	$0.00
31266 - R01 HD050147 FDP SNAP 07/09	$0.00	$219,058.51	($218,194.86)	$0.00	$863.65	$1,727.30
31272 - R21 AR052513 FDP SNAP 06/08	($6,878.50)	($0.01)	$6,878.51	$0.00	$0.00	$0.00
31274 - R01 DK057840 FDP SNAP 04/11	($72.75)	$119,963.02	($120,204.02)	$0.00	($313.75)	($627.50)
31276 - R01 DK052798 FDP SNAP 7/09 31278	$296.90	($296.90)	$0.00	$0.00	$0.00	$0.00
31278 - R01 DK52798 FDP 08/04 SNAP	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
31280 - R01 EY016203 FDP SNAP 06/11	$0.00	$425,543.00	($425,651.13)	$0.00	($108.13)	($216.26)
31282 - R01 HL083176 FDP SNAP 04/11	$0.00	$666,271.77	($508,666.77)	($157,605.00)	$0.00	$0.00
31283 - R01 CA73952 FDP SNAP 09/02	$249.38	$835.87	($1,085.25)	$0.00	$0.00	$0.00
31284 - R01 DE017869 FDP SNAP A105603	($600.00)	$164,134.08	($163,534.08)	$0.00	$0.00	$0.00
31286 - R01 DK060322-06A1 FDP SNAP	($80,473.40)	$352,912.31	($275,113.06)	$0.00	($2,674.15)	($5,348.30)
31288 - R21 AT003374 FDP SNAP 06/09	$0.00	$112,700.73	($112,700.73)	$0.00	$0.00	$0.00
31290 - R01 AI041570 FDP SNAP 4/09 31289	($1,427.92)	$0.00	$0.00	$0.00	($1,427.92)	($2,855.84)
31292 - R21 HD051835 FDP SNAP 07/08	($27,718.71)	$0.00	$27,718.71	$0.00	$0.00	$0.00
31294 - R01 CA54826 FDP SNAP 12/05	$365.24	($365.24)	$0.00	$0.00	$0.00	$0.00
31296 - R01 DE017744 FDP SNAP 07/11	$0.00	$446,664.81	($446,664.81)	$0.00	$0.00	$0.00
31298 - R01 AI068498 FDP SNAP 05/11	$0.00	$445,932.84	($445,932.84)	$0.00	$0.00	$0.00
31300 - R21 AI065241 FDP SNAP	($5,453.37)	$0.00	$5,453.37	$0.00	$0.00	$0.00
31301 - R01 AI42523 FDP SNAP	$359.83	($359.83)	$0.00	$0.00	$0.00	$0.00
31302 - R01 MH078824-01 FDP SNAP	$0.00	$245,010.24	($245,010.24)	$0.00	$0.00	$0.00
31304 - K01 CA113367 FDP SNAP 07/11	$0.00	$176,258.19	($177,068.19)	$0.00	($810.00)	($1,620.00)
31306 - R01 GM023547 FDP SNAP 07/10	$0.90	$226,852.40	($226,889.28)	$0.00	($35.98)	($71.96)
31308 - R01 AI35811 FDP SNAP 1/10 31307	($1,765.03)	$163,900.39	($162,135.36)	$0.00	$0.00	$0.00
31310 - R01 AG029233 FDP SNAP 08/09	$0.00	$165,961.21	($165,961.21)	$0.00	$0.00	$0.00
31312 - R01 NS050156 FDP 06/11	($2,875.34)	$907,657.31	($906,307.64)	$0.00	($1,525.67)	($3,051.34)
31316 - R25 GM056847 FDP SNAP A100983	($68.70)	$599,841.52	($599,772.82)	$0.00	$0.00	$0.00
31318 - R01 CA120205 FDP SNAP 05/11	$0.00	$243,431.00	($246,066.91)	$0.00	($2,635.91)	($5,271.82)
31320 - R01 CA113382 FDP SNAP 05/11	$0.00	$389,824.61	($390,163.51)	$0.00	($338.90)	($677.80)
31322 - R01 CA118658-01A1 SNAP FDP	($100.00)	$1,022,719.84	($1,022,619.84)	$0.00	$0.00	$0.00
31324 - R01 CA113833 FDP SNAP 05/09	$0.00	$129,195.93	($129,195.93)	$0.00	$0.00	$0.00
31325 - R03 DE12531 B FDP 12/99	$1,083.23	($1,083.23)	$0.00	$0.00	$0.00	$0.00
31326 - K01 CA115681 FDP SNAP 07/11	($0.08)	$0.00	$0.00	$0.00	($0.08)	($0.16)
31327 - R01 MH58069 FDP 06/03	$344.66	$0.00	($344.66)	$0.00	$0.00	$0.00
31328 - R01 CA106773 FDP SNAP 07/10	$0.00	$158,115.21	($158,115.21)	$0.00	$0.00	$0.00
31334 - R01 CA109745 FDP SNAP 03/11	$0.00	$507,388.00	($509,354.08)	$0.00	($1,966.08)	($3,932.16)
31336 - R01 NS049720 FDP SNAP 03/09	($559.66)	$56,683.95	($56,124.29)	$0.00	$0.00	$0.00
31338 - R01 NS034661 FDP SNAP 01/11	($16,552.64)	$217,067.90	($200,515.26)	$0.00	$0.00	$0.00
31342 - R01 NR010187-01 FDP SNAP	($3,311.80)	$587,304.64	($587,076.24)	$0.00	($3,083.40)	($6,166.80)
31344 - R01 NS055064 FDP SNAP 08/11	$0.00	$305,645.96	($305,645.96)	$0.00	$0.00	$0.00
31348 - R01 CA069587 FDP SNAP 02/11 30980	($188,728.23)	$518,457.71	($329,729.48)	$0.00	$0.00	$0.00
31349 - R01 CA14394 FDP 02/99	$4,220.89	($4,220.89)	$0.00	$0.00	$0.00	$0.00
31350 - P01 CA107584-01A1 FDP	($150,123.55)	$1,477,022.56	($1,327,320.04)	$0.00	($421.03)	($842.06)
31352 - R01 AI040085 FDP SNAP 0208 31351	($13,388.77)	$0.00	$13,388.77	$0.00	$0.00	$0.00
31354 - R01 CA122276 FDP SNAP 06/10	$0.00	$268,368.43	($268,368.43)	$0.00	$0.00	$0.00
31356 - R01 AI068150 FDP SNAP 04/11 32740	$0.00	$265,373.84	($265,373.84)	$0.00	$0.00	$0.00
31358 - R01 HL059157 FDP SNAP 06/11 31382	$0.00	$366,695.34	($368,238.29)	$0.00	($1,542.95)	($3,085.90)
31359 - R01 MH057967 FDP 02/04	$642.91	($642.91)	$0.00	$0.00	$0.00	$0.00
31360 - R21 RR023120 FDP SNAP 08/09	($21,302.45)	$0.00	$21,302.45	$0.00	$0.00	$0.00
31362 - R01-NR009197 FDP SNAP 33243	($8,797.15)	$760,695.95	($769,044.35)	$0.00	($17,145.55)	($34,291.10)
31364 - R01 CA116182-01A1 FDP SNAP	($20,333.91)	$318,339.41	($298,005.50)	$0.00	$0.00	$0.00
31365 - R01 NS37365 FDP 03/03	$1,440.94	($1,440.94)	$0.00	$0.00	$0.00	$0.00
31366 - R01 NS037365 FDP SNAP 0505 31365	($16.36)	$16.36	$0.00	$0.00	$0.00	$0.00
31368 - R01 CA082370 FDP SNAP P-A105759	($78,507.29)	$0.00	($59,677.87)	$0.00	($138,185.16)	($276,370.32)
31369 - R01 CA47632 FDP 12/1 29118	$4,494.72	$0.00	($4,494.72)	$0.00	$0.00	$0.00
31370 - R21 NR010282 FDP SNAP 06/08	$0.00	($3.28)	$3.28	$0.00	$0.00	$0.00
31372 - R01 DK021344 FDP SNAP 3/08 31371	($283.11)	($0.01)	$283.12	$0.00	$0.00	$0.00
31374 - R25 CA078583 FDP SNAP 08/11	($207,286.62)	$457,472.33	($211,366.78)	($246,105.55)	($207,286.62)	($414,573.24)
31378 - R01 DA012864 FDP SNAP 06/11 32580	$0.00	$339,206.21	($339,206.21)	$0.00	$0.00	$0.00
31379 - R01 HD36233 FDP 03/04	$888.15	($888.15)	$0.00	$0.00	$0.00	$0.00
31382 - R01 HL59157 FDP SNAP 06/06	$0.00	($13,149.38)	$13,149.38	$0.00	$0.00	$0.00
31384 - R01 AA016021 FDP SNAP 06/11	$0.00	$161,630.44	($161,630.44)	$0.00	$0.00	$0.00
31386 - R01 CA116423 FDP SNAP 07/12	($450.00)	$1,043,857.77	($1,043,557.77)	$0.00	($150.00)	($300.00)
31388 - R01 CA061021 FDP 32790 07/11	$0.00	$552,157.80	($552,157.80)	$0.00	$0.00	$0.00
31396 - R01 HL059198 FDP SNAP 7/08 31419	$0.00	$63,070.68	($63,070.68)	$0.00	$0.00	$0.00
31398 - R21 DK069423 FDP SNAP 07/06	($0.02)	$0.02	$0.00	$0.00	$0.00	$0.00
31400 - R01 DK075032 FDP SNAP 11/11	($388.63)	$265,184.90	($264,830.72)	$0.00	($34.45)	($68.90)
31402 - R01 CA118545-01A1 SNAP FDP	($10,444.45)	$100,453.22	($82,693.93)	$0.00	$7,314.84	$14,629.68
31404 - R01 CA106947-01A2 FDP SNAP	$0.00	$308,567.78	($308,567.78)	$0.00	$0.00	$0.00
31406 - R01 CA111291 FDP SNAP 07/11	$0.00	$1,016,311.97	($1,016,311.97)	$0.00	$0.00	$0.00
31408 - 2R37A1052731 FDP SNAP A105771	($751.19)	$331,781.27	($331,030.08)	$0.00	$0.00	$0.00
31409 - R01 NS37660 FDP SNAP 0401	$5,868.41	($738.20)	($5,130.21)	$0.00	$0.00	$0.00
31410 - R01 NS37660 FDP SNAP 04/06	$17,449.34	($17,449.34)	$0.00	$0.00	$0.00	$0.00
31412 - R03 DA022201 FDP SNAP 08/08	$0.00	$36,867.23	($36,867.23)	$0.00	$0.00	$0.00
31414 - R01 CA078711 FDP SNAP 4/09 31417	$0.00	$109,859.04	($109,859.04)	$0.00	$0.00	$0.00
31416 - R01 NS046432 FDP SNAP 05/08	$0.00	$49,437.97	($49,437.97)	$0.00	$0.00	$0.00
31418 - R01 AG022983 FDP SNAP 08/09	$0.00	$111,028.10	($111,028.10)	$0.00	$0.00	$0.00
31422 - R03 CA108370 FDP SNAP 08/06	$12.88	($12.88)	$0.00	$0.00	$0.00	$0.00
31426 - R01 CA089032 FDP SNAP 8/07 32672	($1,107.61)	$0.00	$1,107.61	$0.00	$0.00	$0.00
31428 - R01 CA104016 FDP SNAP 06/08	$0.00	($716.60)	$716.60	$0.00	$0.00	$0.00
31438 - R01 GM036780 FDP SNAP 0107 31437	($0.41)	$0.00	$0.41	$0.00	$0.00	$0.00
31444 - RO1 AT002173 FDP SNAP 07/07	($7,958.90)	$0.00	$7,958.90	$0.00	$0.00	$0.00
31448 - R49 CE000460 EXPA	($29,966.55)	$29,966.53	$0.02	$0.00	$0.00	$0.00
31450 - R21 NS052132 FDP SNAP 08/06	$0.00	$359.47	($359.47)	$0.00	$0.00	$0.00
31452 - R01 DK070149 FDP SNAP 06/08	($1,944.81)	$41,317.17	($40,104.70)	$0.00	($732.34)	($1,464.68)
31456 - R01 DE016402 FDP SNAP 08/10	$0.00	$42,009.46	($42,009.46)	$0.00	$0.00	$0.00
31458 - R01 CA112537 FDP SNAP 08/09	$1,476.30	$219,671.96	($221,148.26)	$0.00	$0.00	$0.00
31460 - R01 CA106526 FDP SNAP 06/09	($35,827.79)	$0.01	$35,827.78	$0.00	$0.00	$0.00
31462 - R21 DA018580 FDP SNAP 07/07	$0.00	$218.69	($218.69)	$0.00	$0.00	$0.00
31466 - R01 NS035710 FDP SNAP 08/06	($17.27)	$0.00	$17.27	$0.00	$0.00	$0.00
31470 - R25 MH018910 FDP SNAP 0509 31469	($1,362.27)	($2,099.10)	$3,461.37	$0.00	$0.00	$0.00
31472 - R21 HS014864 EXPA	$414.45	($0.01)	($414.44)	$0.00	$0.00	$0.00
31473 - R01 NS36007 FDP 08/03	$324.53	$0.00	($324.53)	$0.00	$0.00	$0.00
31474 - R21 AA015897 FDP SNAP 08/08	$0.00	$58,915.61	($58,915.61)	$0.00	$0.00	$0.00
31476 - R01 DA022550 FDP SNAP 04/10	$0.00	$266,156.26	($266,156.26)	$0.00	$0.00	$0.00
31479 - R01MH57616 FDP 07/03	$742.39	($742.39)	$0.00	$0.00	$0.00	$0.00
31480 - R01 DA020781 FDP SNAP 04/11	$0.00	$367,736.89	($368,395.96)	$0.00	($659.07)	($1,318.14)
31482 - R03 CA121846 FDP SNAP 08/08	$0.00	$10,776.96	($10,776.96)	$0.00	$0.00	$0.00
31484 - R01 AA015927 FDP SNAP 08/08	$0.00	$95,610.02	($95,610.02)	$0.00	$0.00	$0.00
31488 - R01 GM079556 FDP SNAP 08/10	$0.00	$214,512.40	($216,120.32)	$0.00	($1,607.92)	($3,215.84)
31490 - R21 CA126390 FDP SNAP 08/08	$0.00	$135,348.02	($135,348.02)	$0.00	$0.00	$0.00
31492 - R03 DK063187 FDP 07/08 SNAP	($6,063.60)	$0.00	$5,239.88	$823.72	$0.00	$0.00
31494 - R34 MH074504 FDP SNAP 11/10	$0.00	$165,437.84	($165,437.84)	$0.00	$0.00	$0.00
31496 - R01 GM062188 FDP SNAP 11/10	($2,236.94)	$195,150.30	($192,913.36)	$0.00	$0.00	$0.00
31498 - 1 R21 DA020369-01A1 FDP SNAP	$0.00	$109,297.98	($109,297.98)	$0.00	$0.00	$0.00
31501 - R21 HD051591 FDP SNAP 02/09	($29,555.03)	$0.00	$29,555.03	$0.00	$0.00	$0.00
31502 - T32 HD07162 L	$0.09	$165,417.15	($169,256.53)	$0.00	($3,839.29)	($7,678.58)
31503 - T32AT003997-01	$0.00	$226,854.56	($226,854.56)	$0.00	$0.00	$0.00
31505 - T32 NR007081 FDP F-31577	$0.00	$163,954.27	($163,954.27)	$0.00	$0.00	$0.00
31506 - D09 HP03285	$0.00	$215,635.49	($223,823.35)	$0.00	($8,187.86)	($16,375.72)
31507 - T32CA128583 TRFNG	($2,509.71)	$289,282.06	($286,772.35)	$0.00	$0.00	$0.00
31510 - T32 HD049303-01A1	$0.00	$136,701.82	($136,701.82)	$0.00	$0.00	$0.00
31511 - T32 AI065388 FDP	$0.00	$116,282.30	($116,282.30)	$0.00	$0.00	$0.00
31513 - R01 GM032384 FDP SNAP F-31436	$0.00	$420,581.77	($420,581.77)	$0.00	$0.00	$0.00
31514 - T32 HL07544 L	$0.00	$210,571.63	($210,571.63)	$0.00	$0.00	$0.00
31518 - T32 EB009383 FDP	$0.00	$214,887.85	($214,887.85)	$0.00	$0.00	$0.00
31520 - T32 NS07265 TRN L	$2,780.35	($2,780.35)	$0.00	$0.00	$0.00	$0.00
31521 - T32 DK007636 FDP F-24101	$0.00	$74,132.60	($79,023.85)	$0.00	($4,891.25)	($9,782.50)
31525 - T32 MH018261 FDP A101033	$1,122.22	$212,357.84	($280,692.31)	$0.00	($67,212.25)	($134,424.50)
31538 - T32 GM008568 A101034	($5,444.28)	$286,080.78	($278,225.26)	$0.00	$2,411.24	$4,822.48
31542 - T32 DK007573 FDP TRN L	($24,491.07)	$189,653.06	($164,948.87)	$0.00	$213.12	$426.24
31543 - T32 GM08258 TRN L	($957.37)	$172,411.07	($171,314.87)	$0.00	$138.83	$277.66
31554 - T32 MH019105 FDP TRN A101037	$853.76	$569,368.61	($569,912.58)	$0.00	$309.79	$619.58
31557 - T32 MH19391 L	($1,040.09)	$266,238.11	($260,885.77)	$0.00	$4,312.25	$8,624.50
31558 - T32 AG023481 FDP A101039	$0.00	$158,400.86	($158,400.86)	$0.00	$0.00	$0.00
31560 - T32 HS00086 0603 24909	($3,924.78)	$105,112.07	$28,580.31	($129,767.60)	$0.00	$0.00
31561 - T32 DA007250 FDP TRN A101041	($85,104.16)	$85,321.19	($51,968.57)	$0.00	($51,751.54)	($103,503.08)
31565 - T32 MH19552 TRN L	$6,985.28	($6,985.28)	$0.00	$0.00	$0.00	$0.00
31567 - T32 HL07731 TRN L	$2,350.88	$518,871.00	($521,221.88)	$0.00	$0.00	$0.00
31577 - T32 NR07081 FDP	$14,815.79	($24,624.80)	$9,809.01	$0.00	$0.00	$0.00
31581 - T32 GM008440	$0.00	$180,600.99	($180,600.99)	$0.00	$0.00	$0.00
31588 - T32 DE07306	($1,108.05)	$1,058,761.31	($1,057,653.26)	$0.00	$0.00	$0.00
31594 - T32 NR07088	($55,991.32)	$510,129.37	($454,138.05)	$0.00	$0.00	$0.00
31604 - D23 NU01230	$322.02	($322.02)	$0.00	$0.00	$0.00	$0.00
31615 - T32 DE17249	($7,523.01)	$331,035.01	($323,512.00)	$0.00	$0.00	$0.00
31616 - T32 DK07790 A101049	$0.00	$81,670.71	($82,639.20)	$0.00	($968.49)	($1,936.98)
31618 - D43 TW01506 FDP NSNAP	($17,079.43)	$0.00	$17,079.43	$0.00	$0.00	$0.00
31619 - D43 TW07375 FDP	$0.00	$147,238.20	($147,238.20)	$0.00	$0.00	$0.00
31620 - D43 TW005799 FDP 04/11	$3,420.37	$187,382.73	($193,062.95)	$0.00	($2,259.85)	($4,519.70)
31621 - D43 TW007388 FDP 03/10	$0.00	$143,943.98	($143,943.98)	$0.01	$0.01	$0.02
31622 - D22 HP00349 EXPA	$1,641.85	($1,641.85)	$0.00	$0.00	$0.00	$0.00
31624 - T32 HP19025	$0.00	$288,525.27	($306,167.94)	$0.00	($17,642.67)	($35,285.34)
31625 - T32 EB001631 FDP A101057	$472.39	$242,365.72	($242,838.11)	$0.00	$0.00	$0.00
31626 - R25 CA112355 FDP 08/10	$0.00	$466,241.63	($466,241.63)	$0.00	$0.00	$0.00
31627 - T32 GM007085 FDP TRN L	($42,520.14)	$206,159.95	($166,476.77)	$0.00	($2,836.96)	($5,673.92)
31629 - T32 DK07007 L	$1,691.32	$247,434.41	($247,483.01)	$0.00	$1,642.72	$3,285.44
31630 - T32 EY07120 L	($240,899.65)	$441,148.56	($195,303.60)	$0.00	$4,945.31	$9,890.62
31633 - T32 DK07762 6/13 24348	($11,205.32)	$206,407.40	($193,374.72)	$0.00	$1,827.36	$3,654.72
31636 - T32 DK60414	$0.00	$229,156.61	($229,156.61)	$0.00	$0.00	$0.00
31637 - T32 AI07641 FDP	$7,976.44	($7,976.44)	$0.00	$0.00	$0.00	$0.00
31640 - 2T32 AI007641-06A2 #31637	$0.00	$241,830.45	($241,830.45)	$0.00	$0.00	$0.00
31641 - A00 HP00329 TRNG	$7,596.72	($7,596.72)	$0.00	$0.00	$0.00	$0.00
31643 - T32 AG00278	$0.00	($728.56)	$728.56	$0.00	$0.00	$0.00
31645 - T32 GM64337 06/12	$0.00	$377,163.13	($377,163.13)	$0.00	$0.00	$0.00
31648 - T32 HD044331 31647	$3,930.96	$260,179.75	($263,739.72)	$0.00	$370.99	$741.98
31649 - T32 GM067547	($59.10)	$241,291.15	($241,232.05)	$0.00	$0.00	$0.00
31651 - T32 AI60530	$0.00	$307,920.49	($307,920.49)	$0.00	$0.00	$0.00
31663 - T32 HL07185 TRN L	($167,612.19)	$837,502.48	($837,524.03)	$0.00	($167,633.74)	($335,267.48)
31782 - T71 MC00003 L	$26,172.77	$420,125.78	($446,298.55)	$0.00	$0.00	$0.00
31798 - T32 DK07161 TRN L	($9,845.25)	$265,600.21	($255,235.21)	$0.00	$519.75	$1,039.50
31818 - T32 DK07219 TRN L	($188,323.42)	$582,702.76	($394,253.81)	$0.00	$125.53	$251.06
31824 - T32 CA09270 L	$5,880.15	($5,880.15)	$0.00	$0.00	$0.00	$0.00
31827 - T32 AR007175 FDP TRN A101078	$1,134.69	$220,159.59	($221,445.81)	$0.00	($151.53)	($303.06)
31829 - T32 AG000212 TRN L	$5,421.50	$203,316.98	($208,738.48)	$0.00	$0.00	$0.00
31841 - T32 GM07175 TRN L	($5,589.30)	$296,874.17	($291,284.87)	$0.00	$0.00	$0.00
31851 - T32 GM007546 FDP TRN A101081	($1,169.75)	$178,105.98	($177,819.68)	$0.00	($883.45)	($1,766.90)
31857 - T32 HD007470 FDP TRN A101082	$0.00	$262,607.73	($262,607.73)	$0.00	$0.00	$0.00
31860 - T32 CA108462	$0.01	$296,890.26	($296,890.27)	$0.00	$0.00	$0.00
31861 - T32 CA108462 FDP F-31860	$0.00	$146,105.61	($146,105.61)	$0.00	$0.00	$0.00
31862 - T32 AI060537 FDP A101084	$4,410.00	$260,083.86	($264,493.86)	$0.00	$0.00	$0.00
31868 - T35 DE07103 L	($743.50)	$0.00	$743.50	$0.00	$0.00	$0.00
31880 - T32 DK07418 TRN L	($206,842.93)	$723,836.30	($516,993.37)	$0.00	$0.00	$0.00
31886 - T32 ES07106	$16,123.04	($16,123.04)	$0.00	$0.00	$0.00	$0.00
31975 - S10 RR025448 FDP	$0.00	$27,301.64	($27,301.64)	$0.00	$0.00	$0.00
32016 - 1S10RR023013-01 FDP	$0.00	$159,213.08	($159,213.08)	$0.00	$0.00	$0.00
32043 - S07 RR018260 FDP SNAP 8/05 32040	$1,760.68	($3,920.00)	$2,159.32	$0.00	$0.00	$0.00
32091 - 1 UL1 RR024131-01	($148,406.35)	$20,351,729.24	($20,029,100.05)	($3,486.70)	$170,736.14	$341,472.28
32092 - KL2 RR024130-01 FDP CTSI	($11,281.85)	$3,595,614.19	($3,586,315.50)	$0.00	($1,983.16)	($3,966.32)
32093 - 1 TL1 RR024129-01 FDP	$0.00	$267,918.24	($267,918.24)	$0.00	$0.00	$0.00
32104 - R01 EY12406 FDP SNAP 6/09 32103	$0.00	$83,928.54	($85,575.83)	$0.00	($1,647.29)	($3,294.58)
32109 - R01 CA83040 FDP 02/05	($2,668.92)	$0.01	$2,668.91	$0.00	$0.00	$0.00
32120 - R01 AI24674 FDP SNAP 2/10 32122	($449.04)	$190,730.72	($190,281.68)	$0.00	$0.00	$0.00
32122 - R37 AI24674 FDP 5/05 32121	$3,437.98	($3,437.98)	$0.00	$0.00	$0.00	$0.00
32136 - R01 GM038093 FDP SNAP 0108 32135	($882.90)	$0.00	$882.90	$0.00	$0.00	$0.00
32137 - R01 DE13479 FDP 01/05	$2,583.86	($2,583.86)	$0.00	$0.00	$0.00	$0.00
32142 - R37 AI043866 FDP SNAP 0208 32141	($51.29)	($4,682.66)	$4,733.95	$0.00	$0.00	$0.00
32147 - R01 CA079980 FDP SNAP 8/09 32146	$0.00	$15,636.74	($15,636.74)	$0.00	$0.00	$0.00
32151 - R01 EY001919 FDP SNAP 2/09 32150	$6,543.78	$220,596.41	($227,140.19)	$0.00	$0.00	$0.00
32153 - R37 DK035124 FDP SNAP 5/09 32152	($59.70)	$228,574.09	($228,797.85)	$0.00	($283.46)	($566.92)
32157 - R01 AI045073 FDP SNAP 3/09 32156	($2,798.24)	$32.21	$2,766.03	$0.00	$0.00	$0.00
32158 - R01 HL32145 FDP SNAP 0305 23612	$254.61	($254.61)	$0.00	$0.00	$0.00	$0.00
32159 - R01 HL32145 FDP SNAP 3/10	$0.00	$166,558.77	($166,558.77)	$0.00	$0.00	$0.00
32161 - R37 NS047723 FDP SNAP 2/08 32160	($3,552.08)	$3,607.50	($55.42)	$0.00	$0.00	$0.00
32171 - R37 DE007244 FDP SNAP 2/09 32170	($39,263.60)	$38,599.24	$664.36	$0.00	$0.00	$0.00
32173 - R01 GM044037 FDP SNAP 0307 32172	$0.00	$138.74	($138.74)	$0.00	$0.00	$0.00
32174 - R01 CA76141 FDP SNAP 04/03	$12,850.99	($12,850.99)	$0.00	$0.00	$0.00	$0.00
32178 - R01 AI47320 FDP 06/05	$251.94	($251.94)	$0.00	$0.00	$0.00	$0.00
32182 - R01 CA20535 FDP 10/05 29944	$3,599.88	($3,599.88)	$0.00	$0.00	$0.00	$0.00
32197 - R01 GM57463 FDP SNAP 1/09 32196	$0.00	$85,227.35	($85,227.35)	$0.00	$0.00	$0.00
32198 - R01 DA01949 FDP SNAP 0305 23675	($0.02)	$0.00	$0.02	$0.00	$0.00	$0.00
32201 - R01 HL62235 FDP SANP 01/09 32200	($1,438.87)	$339,297.23	($337,858.36)	$0.00	$0.00	$0.00
32208 - R01 CA83316 FDP 02/06	$280.60	($280.60)	$0.00	$0.00	$0.00	$0.00
32210 - R01 DK54212 FDP SNAP 04/05	$11.89	($11.89)	$0.00	$0.00	$0.00	$0.00
32213 - R01 DK054345 FDP SNAP 0209 32212	$0.00	$46,548.39	($46,548.39)	$0.00	$0.00	$0.00
32217 - R01 CA078603 FDP SNAP 32216	($6,913.48)	$563,375.12	($561,555.01)	$0.00	($5,093.37)	($10,186.74)
32220 - R01 DA04166 FDP 04/02 23967	$1,706.03	($1,706.03)	$0.00	$0.00	$0.00	$0.00
32221 - R01 MH074358 FDP 07/08 SNAP	$0.00	$15,663.98	($15,663.98)	$0.00	$0.00	$0.00
32227 - R01 AI29135 FDP SNAP 11/08	$0.00	$56,965.04	($58,410.90)	$0.00	($1,445.86)	($2,891.72)
32231 - R37 HD025331 FDP SNAP 5/09 32230	($561.58)	$160,847.63	($160,286.05)	$0.00	$0.00	$0.00
32247 - R37 NS014627 FDP SNAP 32245	$0.00	$446,583.62	($446,583.62)	$0.00	$0.00	$0.00
32248 - R01 LM06780 FDP 06/05	$494.54	($494.54)	$0.00	$0.00	$0.00	$0.00
32249 - R01 LM006780 FDP SNAP 03/10 32248	$0.00	$326,019.80	($329,021.49)	$0.00	($3,001.69)	($6,003.38)
32253 - R01 EY05498 FDP 06/08 SNAP	$0.00	($55.23)	$55.23	$0.00	$0.00	$0.00
32263 - R56 AI35800 FDP SNAP 5/08 32262	($639.28)	$0.00	$639.28	$0.00	$0.00	$0.00
32265 - R01 GM053270 FDP SNAP 6/08 32264	$79.68	($79.68)	$0.00	$0.00	$0.00	$0.00
32269 - R01 GM025515 FDP SNAP 9/07 32268	$0.00	($366.02)	$366.02	$0.00	$0.00	$0.00
32272 - R01 HD37095 FDP	$4,532.69	($4,532.69)	$0.00	$0.00	$0.00	$0.00
32274 - R01 DA12566 FDP 07/03	$308.36	($308.36)	$0.00	$0.00	$0.00	$0.00
32281 - RO1 GM059691 FDP SNAP 8/09 32280	($280.47)	$0.00	$280.47	$0.00	$0.00	$0.00
32287 - R01 AG15778 FDP SNAP 0205	($113.72)	$113.72	$0.00	$0.00	$0.00	$0.00
32292 - R01 AG16608 FDP SNAP 0704	$1.47	($1.47)	$0.00	$0.00	$0.00	$0.00
32305 - R01 CA082923 FDP SNAP 5/09 32304	($1,188.49)	$0.00	$1,188.48	$0.00	($0.01)	($0.02)
32315 - R01 GM060641 FDP SNAP 6/08 32314	($13,586.22)	$0.00	$13,586.22	$0.00	$0.00	$0.00
32342 - R01 NS40245 06/02	$7,041.79	$0.00	($7,041.79)	$0.00	$0.00	$0.00
32349 - R01 GM045335 FDP SNAP 11/07	($135.84)	$135.84	$0.00	$0.00	$0.00	$0.00
32351 - R01GM045335 FDP SNAP 01/13 32349	$0.00	$307,072.46	($307,072.46)	$0.00	$0.00	$0.00
32353 - R01 NS039278 FDP SNAP 4/09 32352	($6,678.98)	($893.68)	$7,572.66	$0.00	$0.00	$0.00
32375 - R01 NS039313 FDP SNAP 4/08 32374	$511.68	($511.68)	$0.00	$0.00	$0.00	$0.00
32379 - R01 DA008728 FDP SNAP 8/09 32378	$0.00	$368,249.06	($368,249.06)	$0.00	$0.00	$0.00
32382 - R01 AI46967 FDP SNAP 12/04	$1,212.48	($1,212.48)	$0.00	$0.00	$0.00	$0.00
32383 - R01 AI46967 FDP SNAP 32382	($74,457.88)	($45,212.91)	$119,670.79	$0.00	$0.00	$0.00
32388 - R01 ES08427 FDP 05/03 SNAP	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
32389 - R01 ES008427 FDP SNAP 05/08	$0.00	($2,127.31)	$2,127.31	$0.00	$0.00	$0.00
32394 - R01 HL48261 SNAP 12/02	$2,045.02	($2,045.02)	$0.00	$0.00	$0.00	$0.00
32396 - R01 AI46657 FDP 01/05 SNAP	$415.86	($415.86)	$0.00	$0.00	$0.00	$0.00
32397 - R56 AI46657 FDP SNAP 2/06 32396	($70.90)	$70.90	$0.00	$0.00	$0.00	$0.00
32398 - R01 NS39521 FDP SNAP 0105	($106.58)	$106.58	$0.00	$0.00	$0.00	$0.00
32408 - R01 HL44712 SNAP 12/05	$890.70	($890.70)	$0.00	$0.00	$0.00	$0.00
32412 - R01 HL64353 SNAP 11/03	$1,198.49	($1,198.49)	$0.00	$0.00	$0.00	$0.00
32413 - R01 HL064353 FDP SNAP 1108 32412	$0.00	$31,777.76	($31,777.76)	$0.00	$0.00	$0.00
32419 - R01 GM60595 FDP SNAP 7/09 31419	$0.00	$284,176.56	($287,600.07)	$0.00	($3,423.51)	($6,847.02)
32424 - R01 CA84019 FDP SNAP 02/06	($895.79)	$895.79	$0.00	$0.00	$0.00	$0.00
32426 - R37 AA10359 FDP 05/06 SNAP	$6,929.52	($6,929.52)	$0.00	$0.00	$0.00	$0.00
32428 - R01 CA82478 FDP 02/06 SNAP	($91,936.75)	$91,936.75	$0.00	$0.00	$0.00	$0.00
32429 - R01 CA082478 FDP SNAP 02/11 32428	$0.00	$318,508.10	($318,508.10)	$0.00	$0.00	$0.00
32433 - R21 DK068608 FDP SNAP 02/08	$0.00	$2,057.24	($2,057.24)	$0.00	$0.00	$0.00
32436 - R01 HL64597 FDP 02/05 SNAP	$18,737.20	($18,737.20)	$0.00	$0.00	$0.00	$0.00
32438 - R01 HL60942 FDP SNAP 11/03	$28,901.19	($28,901.19)	$0.00	$0.00	$0.00	$0.00
32440 - R01 NR04902 FDP SNAP 12/07	($0.68)	$0.68	$0.00	$0.00	$0.00	$0.00
32442 - R21 NS40088 FDP SNAP 0304	$292.67	($292.67)	$0.00	$0.00	$0.00	$0.00
32445 - R01 GM021119 FDP SNAP 03/08	($741.17)	($497.45)	$1,238.62	$0.00	$0.00	$0.00
32453 - R01 HL44907 FDP SNAP 3/09 32452	$0.00	$1,767.57	($1,767.57)	$0.00	$0.00	$0.00
32454 - R01 NS39950 FDP SNAP 0305	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
32458 - R01 EY07642 FDP SNAP 11/06	($199.79)	$199.79	$0.00	$0.00	$0.00	$0.00
32461 - R01 GM31627 FDP SNAP 1108 32460	($46.64)	$46.64	$0.00	$0.00	$0.00	$0.00
32464 - R01 DK57574 FDP SNAP 04/05	$140,782.36	($140,782.36)	$0.00	$0.00	$0.00	$0.00
32475 - R01 GM61010 FDP SNAP 4/10 32474	($333.75)	$87,411.26	($87,092.51)	$0.00	($15.00)	($30.00)
32476 - R01 DE12856 FDP SNAP 06/07	$14,538.68	($14,538.68)	$0.00	$0.00	$0.00	$0.00
32480 - R01 AI44101 FDP SNAP 04/06	$5,410.75	($5,410.75)	$0.00	$0.00	$0.00	$0.00
32482 - R03 AR46859 FDP SNAP 03/05	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
32486 - R01 HL64961 FDP SNAP 05/05	$1,414.84	($1,414.84)	$0.00	$0.00	$0.00	$0.00
32488 - R01 NR04826 FDP SNAP 0206	$840.13	($840.13)	$0.00	$0.00	$0.00	$0.00
32490 - R01 MH61624 FDP SNAP 05/06	$7,030.43	($7,426.98)	$396.55	$0.00	$0.00	$0.00
32502 - R01 GM59704 FDP 12/05	($2.81)	$2.81	$0.00	$0.00	$0.00	$0.00
32511 - R01 DE13508 FDP SNAP 7/10 32510	($690.31)	$491,992.02	($491,292.94)	$0.00	$8.77	$17.54
32512 - R21 CA86135	$7,833.55	($7,833.55)	$0.00	$0.00	$0.00	$0.00
32514 - R01 DK57840 FDP SNAP 0406	($254.38)	$254.38	$0.00	$0.00	$0.00	$0.00
32518 - R01 AT000512 FDP SNAP 04/04	$1,530.99	($1,530.99)	$0.00	$0.00	$0.00	$0.00
32532 - R25 MH60482 FDP 09/05 SNAP	($75.60)	$75.60	$0.00	$0.00	$0.00	$0.00
32533 - R25 MH60482 FDP SNAP 6/10 32532	($18,416.41)	$391,401.01	($372,889.61)	$0.00	$94.99	$189.98
32535 - R01 NS034949 FDP NSNAP 0613 32534	($88,509.99)	$592,866.04	($496,488.64)	($7,867.41)	$0.00	$0.00
32547 - R37 CA051323 FDP SNAP P-A101235	($463.55)	$1,211,596.71	($1,599,951.11)	$0.00	($388,817.95)	($777,635.90)
32549 - R37 DK39957 FDP SNAP 32548	($129.30)	$187,237.20	($187,383.16)	$0.00	($275.26)	($550.52)
32557 - R01 HL67438 FDP SNAP 7/11 32556	$0.00	$606,435.51	($518,052.34)	($88,833.17)	($450.00)	($900.00)
32576 - R01 GM60514 FDP SNAP 01/06	($16,778.90)	$0.01	$16,778.89	$0.00	$0.00	$0.00
32580 - R01 DA12864 FDP SNAP 06/06	($24,694.09)	$607.02	$24,087.07	$0.00	$0.00	$0.00
32584 - R01 AR46890 FDP SNAP 08/04	$15,788.11	$0.00	($15,788.11)	$0.00	$0.00	$0.00
32592 - R01 AG17762 FDP SNAP 08/06	$65.25	($65.25)	$0.00	$0.00	$0.00	$0.00
32595 - R01 HL064658 FDP SNAP 5/08 32594	($0.01)	($100.61)	$100.62	$0.00	$0.00	$0.00
32596 - R01 AA12879 FDP SNAP 07/06	($99.57)	$99.57	$0.00	$0.00	$0.00	$0.00
32598 - R01 HL65590 FDP SNAP 07/04	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
32599 - R01 HL065590 FDP SNAP 7/18 32598	($6,044.02)	($0.12)	$6,044.14	$0.00	$0.00	$0.00
32600 - R01 MH61180 FDP SNAP 08/05	$11,244.69	($20,317.09)	$9,072.40	$0.00	$0.00	$0.00
32605 - R01 DA010164 FDP SNAP 6/07 32604	$2,545.96	($2,545.96)	$0.00	$0.00	$0.00	$0.00
32610 - R33 CA88214 FDP SNAP 08/04	$0.33	($0.33)	$0.00	$0.00	$0.00	$0.00
32612 - R01 MH62701 FDP SNAP 11/05	$828.25	$106,873.88	($107,702.13)	$0.00	$0.00	$0.00
32613 - R01 MH062701 FDP SNAP 11/10	($12.67)	$265,923.26	($168,902.29)	($97,008.30)	$0.00	$0.00
32625 - R01 NS41877 FDP SNAP 6/09 32624	($28,136.36)	$0.00	($4,470.49)	$0.00	($32,606.85)	($65,213.70)
32628 - R37 AI46643 FDP SNAP 02/05	($4,355.43)	$4,355.43	$0.00	$0.00	$0.00	$0.00
32629 - R37 AI46643 FDP SNAP 2/10 32628	($35.41)	$210,993.92	($210,958.51)	$0.00	$0.00	$0.00
32631 - R01 AA09750 FDP SNAP 4/10 32630	$0.00	$357,910.42	($357,910.42)	$0.00	$0.00	$0.00
32632 - R01 HL66410 FDP SNAP 12/06	($25.50)	$79.76	($54.26)	$0.00	$0.00	$0.00
32636 - R01 NR05350 FDP SNAP 12/05	$3,089.92	($2,813.88)	($276.04)	$0.00	$0.00	$0.00
32638 - R01 NS40929 FDP SNAP 11/04	$41.71	($41.71)	$0.00	$0.00	$0.00	$0.00
32639 - R01 NS40929 FDP SNAP 11/09 32638	($19,885.63)	$143,688.48	($123,802.85)	$0.00	$0.00	$0.00
32640 - R01 AG17973 FDP SNAP 05/07	$623.11	($623.11)	$0.00	$0.00	$0.00	$0.00
32641 - R01 GM47413 FDP SNAP 3/09 32644	($15.00)	$10,004.11	($9,989.11)	$0.00	$0.00	$0.00
32645 - R01 CA96840 FDP SNAP 08/07	$54,860.72	($54,860.72)	$0.00	$0.00	$0.00	$0.00
32658 - R01 GM62583 FDP 01/06 SNAP	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
32660 - R01 AR44483 FDP SNAP 01/06	$461.17	($461.17)	$0.00	$0.00	$0.00	$0.00
32662 - R01 CA85356 FDP SNAP 01/06	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
32673 - R01 NR08324 FDP SNAP 02/08	$38,484.62	($38,484.62)	$0.00	$0.00	$0.00	$0.00
32674 - R01 DK58812 FDP SNAP 01/06	$0.00	($147.00)	$147.00	$0.00	$0.00	$0.00
32675 - R01 NS42911 FDP SNAP 08/06	($14,649.19)	$14,649.19	$0.00	$0.00	$0.00	$0.00
32678 - R01 HL65411 FDP SNAP 03/06	$142.37	($142.37)	$0.00	$0.00	$0.00	$0.00
32679 - R01 AI36178 FDP SNAP 02/07	($6,085.56)	$0.00	$6,085.56	$0.00	$0.00	$0.00
32682 - R01 AI26918 FDP SNAP 03/06	$39,826.11	($39,826.11)	$0.00	$0.00	$0.00	$0.00
32684 - R01 GM61851 FDP SNAP 12/06	($4,975.39)	$0.01	$4,975.38	$0.00	$0.00	$0.00
32685 - R01 MH63982 FDP SNAP 02/08	$417.91	($417.91)	$0.00	$0.00	$0.00	$0.00
32687 - R21 MH65927 FDP SNAP 06/06	($32.25)	$32.25	$0.00	$0.00	$0.00	$0.00
32692 - R01 AR46197 FDP SNAP 03/06	$65,061.27	($65,061.27)	$0.00	$0.00	$0.00	$0.00
32695 - R01 HL72301 FDP SNAP 07/07	($926.50)	$70.58	$855.92	$0.00	$0.00	$0.00
32696 - R01 EY13683 FDP SNAP 04/05	$0.30	($0.30)	$0.00	$0.00	$0.00	$0.00
32697 - R01 DA15732 FDP SNAP 08/08	$48,344.43	$25,968.27	($74,312.70)	$0.00	$0.00	$0.00
32698 - R01 EY13595 FDP SNAP 06/06	$819.71	($819.71)	$0.00	$0.00	$0.00	$0.00
32702 - R01 CA84014 FDP SNAP 03/06	$3,230.13	($3,230.13)	$0.00	$0.00	$0.00	$0.00
32703 - R01 NR07879 FDP SNAP 06/06	($1,127.23)	($20.38)	$1,147.61	$0.00	$0.00	$0.00
32707 - R03 MH66654 FDP SNAP 08/04	$787.04	($787.04)	$0.00	$0.00	$0.00	$0.00
32712 - R01 MH54320 FDP SNAP 03/06	$2,099.80	($2,099.80)	$0.00	$0.00	$0.00	$0.00
32716 - R01 CA88739 FDP SNAP 04/08	$146,976.07	($146,400.04)	($576.03)	$0.00	$0.00	$0.00
32722 - R01 DK60322 FDP SNAP 05/06	($3,081.27)	$3,081.27	$0.00	$0.00	$0.00	$0.00
32723 - R01 NS45171 FDP SNAP 06/08	$0.00	($207.13)	$207.13	$0.00	$0.00	$0.00
32724 - R01 HL67204 FDP SNAP 05/06	$19,263.66	($19,263.66)	$0.00	$0.00	$0.00	$0.00
32725 - R01 CA081816 FDP SNAP 08/06	($4,110.63)	$0.01	$4,110.62	$0.00	$0.00	$0.00
32726 - R01 CA90789 FDP SNAP 05/06	($0.14)	$5.03	($4.89)	$0.00	$0.00	$0.00
32729 - R01 CA095594 FDP SNAP 08/06	($7,655.44)	$6,572.03	$1,083.41	$0.00	$0.00	$0.00
32731 - R25 CA078583 FDP SNAP 08/06	$56,887.99	($56,789.43)	($98.56)	$0.00	$0.00	$0.00
32732 - R01 GM63670 FDP SNAP 05/07	$0.00	$137.82	($137.82)	$0.00	$0.00	$0.00
32733 - R21 AI53496 FDP SNAP 08/04	$15.61	($15.61)	$0.00	$0.00	$0.00	$0.00
32737 - R01 NS044025 FDP SNAP	($16,363.98)	$0.00	$16,363.98	$0.00	$0.00	$0.00
32740 - R01 DK58066 FDP SNAP 04/06	$13,041.74	($13,041.74)	$0.00	$0.00	$0.00	$0.00
32741 - R01 HL66564 FDP SNAP 07/05	($272.84)	$272.84	$0.00	$0.00	$0.00	$0.00
32745 - R01 AR47798 FDP SNAP 08/06	$1,393.61	($1,393.61)	$0.00	$0.00	$0.00	$0.00
32747 - R01 HD041996 FDP SNAP 11/07	($703.11)	($0.01)	$703.12	$0.00	$0.00	$0.00
32762 - R01 AI49104 FDP SNAP 05/06	($14,165.40)	$14,165.40	$0.00	$0.00	$0.00	$0.00
32764 - R01 DK26506 FDP SNAP 06/07	($968.59)	$0.00	$968.59	$0.00	$0.00	$0.00
32768 - R01 DA13896 FDP SNAP 06/06	($21,658.66)	$21,658.66	$0.00	$0.00	$0.00	$0.00
32781 - R01 HD032116 FDP SNAP 5/08 32780	$2,120.07	($23,214.48)	$21,094.41	$0.00	$0.00	$0.00
32782 - R01 CA87905 FDP SNAP 07/06	$3,343.69	$1,416.75	($4,760.44)	$0.00	$0.00	$0.00
32786 - R01 HD27970 FDP SNAP 06/06 23757	($41,786.33)	$41,786.33	$0.00	$0.00	$0.00	$0.00
32792 - R37 NS28478 FDP SNAP 07/05	($9,783.87)	$34,763.29	($26,173.71)	$0.00	($1,194.29)	($2,388.58)
32796 - R01 DK58080 FDP SNAP 08/06	$0.00	($566.83)	$566.83	$0.00	$0.00	$0.00
32798 - R01 DK55846 FDP SNAP 10/04	$69.25	($69.25)	$0.00	$0.00	$0.00	$0.00
32800 - R01 AI48789 FDP SNAP 05/06	$3,742.73	($2,541.91)	($1,200.82)	$0.00	$0.00	$0.00
32804 - R01 HL46691 FDP SNAP 04/07	$503.38	($503.38)	$0.00	$0.00	$0.00	$0.00
32810 - R01 HL69664 FDP SNAP 07/04	$714.19	($714.19)	$0.00	$0.00	$0.00	$0.00
32814 - R01 AG20684 FDP SNAP 08/06	$14,141.04	($14,141.04)	$0.00	$0.00	$0.00	$0.00
32816 - R01 CA52689 FDP SNAP 04/06	$0.00	($1,372.51)	$1,372.51	$0.00	$0.00	$0.00
32817 - R01 CA052689 FDP SNAP 03/11 32816	($1,855.63)	$1,279,867.91	($1,284,821.73)	$0.00	($6,809.45)	($13,618.90)
32820 - R01 AI34238 FDP SNAP 08/08	$146,144.83	($146,144.83)	$0.00	$0.00	$0.00	$0.00
32824 - R01 ES10906 FDP SNAP 06/06	($25.73)	$25.73	$0.00	$0.00	$0.00	$0.00
32828 - R01 DA02538 FDP SNAP 02/07	$49,463.31	($49,462.83)	($0.48)	$0.00	$0.00	$0.00
32834 - R01 AI41401 FDP SNAP 05/06	($7,080.16)	$3,849.98	$3,230.18	$0.00	$0.00	$0.00
32836 - R01 HD41731 FDP SNAP 12/09	($1,876.48)	($0.12)	$1,876.60	$0.00	$0.00	$0.00
32846 - R21 AR48354 FDP SNAP 09/03	$369.88	$0.00	($369.88)	$0.00	$0.00	$0.00
32848 - R01 DA13892 FDP SNAP 08/06	$4,864.65	($4,864.65)	$0.00	$0.00	$0.00	$0.00
32858 - R01 HD41134 FDP SNAP 08/06	($10,724.48)	($11.85)	$10,736.33	$0.00	$0.00	$0.00
32860 - R03 MH64861 FDP SNAP 08/03	$3,382.29	($3,382.29)	$0.00	$0.00	$0.00	$0.00
32862 - R01 MH50712 FDP SNAP 08/06	($34,677.40)	$32,251.19	$2,426.21	$0.00	$0.00	$0.00
32863 - R01 MH050712 FDP SNAP 08/11	($127,588.80)	$430,802.69	($303,213.89)	$0.00	$0.00	$0.00
32868 - R01 DA14922 FDP SNAP 05/06	$0.00	$2,844.08	($2,844.08)	$0.00	$0.00	$0.00
32878 - R01 HL56028 FDP SNAP 12/06	($768.65)	$0.00	$768.65	$0.00	$0.00	$0.00
32888 - R01 CA72614 FDP SNAP 01/07	($215.21)	$0.00	$215.21	$0.00	$0.00	$0.00
32892 - R01 GM57755 FDP 12/05 31323	($964.27)	($1.28)	$965.55	$0.00	$0.00	$0.00
32893 - R01 MH054907 FDP 32895	$22,076.25	($8,535.99)	($13,540.26)	$0.00	$0.00	$0.00
32894 - R01 NS38737 FDP SNAP 32148	($4,675.77)	$4,695.77	($20.00)	$0.00	$0.00	$0.00
32895 - R01 MH54907 (SEE 32893)	$0.05	$0.00	($0.05)	$0.00	$0.00	$0.00
32897 - R03 EB00415 FDP SNAP 03/07	$140.18	($140.18)	$0.00	$0.00	$0.00	$0.00
32898 - R01 AI49146 FDP SNAP 01/07	$10,525.24	($10,481.89)	($43.35)	$0.00	$0.00	$0.00
32903 - R01 AR48810 FDP SNAP 04/08	$0.00	($3,937.70)	$3,937.70	$0.00	$0.00	$0.00
32906 - R01 AG21353 FDP SNAP 01/07	$4,403.39	($4,403.39)	$0.00	$0.00	$0.00	$0.00
32908 - R01 AI39506 FDP SNAP 30970	$2,667.13	($2,667.13)	$0.00	$0.00	$0.00	$0.00
32910 - R01 HD41349 FDP SNAP	($2.67)	$2.67	$0.00	$0.00	$0.00	$0.00
32916 - R01 AI40098 FDP SNAP 0307 31159	$13,049.24	($13,049.24)	$0.00	$0.00	$0.00	$0.00
32922 - R01 AI30475 FDP 03/08 23703	($48,337.24)	$0.00	$48,337.24	$0.00	$0.00	$0.00
32924 - R01 GM65361 FDP SNAP	$119.20	($119.20)	$0.00	$0.00	$0.00	$0.00
32925 - R01 GM38499 FDP SNAP 0506 31195	$6,765.99	($6,765.99)	$0.00	$0.00	$0.00	$0.00
32929 - R01 DA14935 FDP SNAP 04/07	($1,437.97)	($2,589.32)	$4,027.29	$0.00	$0.00	$0.00
32932 - R01 CA94989 FDP SNAP 03/07	$36,334.03	($36,157.38)	($176.65)	$0.00	$0.00	$0.00
32936 - R01 HL45637 FDP SNAP 30048	($38,020.59)	$38,043.92	($23.33)	$0.00	$0.00	$0.00
32941 - R01 EY13812 FDP SNAP 06/07	$0.00	($44,398.52)	$44,398.52	$0.00	$0.00	$0.00
32943 - R01 HS11657 FDP EXPA	($6,037.46)	$2,437.91	$3,599.55	$0.00	$0.00	$0.00
32946 - R01 CA92454 FDP SNAP 03/07	$0.00	($6,647.20)	$6,647.20	$0.00	$0.00	$0.00
32954 - R01 NS34661 FDP SNAP 30929	($4,846.55)	$527.88	$4,318.67	$0.00	$0.00	$0.00
32957 - R01 AG20932 FDP SNAP 08/07	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
32960 - R01 HL58842 FDP SNAP 31321	($22,023.30)	$8,747.05	$13,276.25	$0.00	$0.00	$0.00
32962 - R01 DK37922 FDP SNAP 31137	($2,402.34)	$470.96	$1,931.38	$0.00	$0.00	$0.00
32964 - R01 NR03923 FDP SNAP 30626	$11,677.88	($11,324.75)	($353.13)	$0.00	$0.00	$0.00
32966 - R01 CA95274 FDP SNAP 03/07	($507.76)	$0.01	$507.75	$0.00	$0.00	$0.00
32969 - R01 AA13105 FDP SNAP 07/08	$0.00	$0.01	($0.01)	$0.00	$0.00	$0.00
32971 - R01 AG020932-06 FDP SNAP 32957	($56,985.57)	$188,900.39	($132,431.91)	$0.00	($517.09)	($1,034.18)
32973 - R01 GM055040 FDP SNAP	($6,224.07)	$344,430.16	($339,503.41)	$0.00	($1,297.32)	($2,594.64)
32978 - R01 AI49538 FDP SNAP 10/05	$0.00	$241.45	($241.45)	$0.00	$0.00	$0.00
32986 - R01 EY013855 FDP SNAP	$0.00	$396,535.25	($396,535.25)	$0.00	$0.00	$0.00
32988 - R01 MH049428 FDP SNAP 1107 30025	$0.00	($13,913.61)	$13,913.61	$0.00	$0.00	$0.00
32991 - R01 GM037049 FDP SNAP 11/10 32990	($3,267.21)	$286,322.37	($283,771.49)	$0.00	($716.33)	($1,432.66)
32998 - R01 DC005667 FDP SNAP 12/07	$0.00	($3,120.00)	$3,120.00	$0.00	$0.00	$0.00
33008 - R01 DK061510 FDP SNAP 12/07	$0.00	$49.27	($49.27)	$0.00	$0.00	$0.00
33010 - R01 CA099948 FDP SNAP 01/08	($13,352.50)	$13,129.91	$222.59	$0.00	$0.00	$0.00
33013 - R01 CA057621 FDP SNAP 33012	($892.36)	$327,638.00	($404,768.15)	$0.00	($78,022.51)	($156,045.02)
33016 - R01 HD042117 FDP SNAP 04/08	($3,514.10)	($18,512.79)	$23,938.82	$0.00	$1,911.93	$3,823.86
33019 - R01 CA098018 FDP SNAP F-33018	$0.00	$303,608.27	($303,608.27)	$0.00	$0.00	$0.00
33022 - R01 DK060533 FDP SNAP 02/08	($117.18)	$0.00	$117.18	$0.00	$0.00	$0.00
33024 - R01 NS042626 FDP SNAP 01/08	($24,560.21)	($16,321.55)	$40,881.76	$0.00	$0.00	$0.00
33028 - RO1 GM024485 FDP SNAP 1206 30028	($106.97)	$0.00	$106.97	$0.00	$0.00	$0.00
33029 - R01 GM024485 FDP SNAP 12/10 33028	$0.00	$335,046.75	($335,098.43)	$0.00	($51.68)	($103.36)
33035 - R01 HL068871 FDP SNAP 03/08	$0.00	($1,036.15)	$1,036.15	$0.00	$0.00	$0.00
33038 - R01 GM54762 FDP SNAP 6/11 33037	($760,533.59)	$869,040.11	($127,624.34)	$0.00	($19,117.82)	($38,235.64)
33041 - R01 DK061937 FDP SNAP 06/08	($60.00)	$90.90	($30.90)	$0.00	$0.00	$0.00
33047 - R01 HD044008 FDP SNAP 03/05	$24,693.50	($24,693.50)	$0.00	$0.00	$0.00	$0.00
33049 - R01 DK063592 FDP SNAP 03/08	($6,346.87)	$0.00	$6,346.87	$0.00	$0.00	$0.00
33053 - R01 CA095671 FDP SNAP 02/07	$0.20	$14.07	($14.27)	$0.00	$0.00	$0.00
33057 - R01 HD042505 FDP SNAP 04/07	$3.21	($3.21)	$0.00	$0.00	$0.00	$0.00
33067 - R01 DA015803 FDP SNAP 03/08	($3.40)	$3.40	$0.00	$0.00	$0.00	$0.00
33069 - R01 EB001987 FDP SNAP 04/08	($11,655.08)	$0.00	$11,655.08	$0.00	$0.00	$0.00
33071 - R01 CA090421 FDP SNAP 04/06	($14,325.24)	$0.01	$14,325.23	$0.00	$0.00	$0.00
33073 - R01 CA097214 FDP SNAP 05/08	($288.40)	$0.00	$288.40	$0.00	$0.00	$0.00
33077 - RO1 AI056992	($25,134.91)	$25,134.91	$0.00	$0.00	$0.00	$0.00
33079 - R01 CA101042 FDP SNAP 05/08	$0.00	($1,103.15)	$1,103.15	$0.00	$0.00	$0.00
33083 - R01 CA101359 FDP SNAP 05/08	($4,944.39)	$0.00	$4,944.39	$0.00	$0.00	$0.00
33085 - R01 MH066084 FDP SNAP 04/08	($10,833.70)	($861.87)	$11,695.57	$0.00	$0.00	$0.00
33087 - R01 GM067607 FDP SNAP 05/07	$0.00	$0.01	($0.01)	$0.00	$0.00	$0.00
33093 - R01 MH064388 FDP SNAP 04/08	($101,502.79)	($1,551.00)	$103,053.79	$0.00	$0.00	$0.00
33097 - R01 AI053247 FDP SNAP 12/07	($15.00)	$15.00	$0.00	$0.00	$0.00	$0.00
33099 - R21 AI055422 FDP SNAP 03/05	$497.42	($497.42)	$0.00	$0.00	$0.00	$0.00
33104 - R01 GM063815 FDP SNAP A101566	$0.00	$100,413.91	($100,413.91)	$0.00	$0.00	$0.00
33107 - R01 DA015597 FDP SNAP 05/08	$0.00	($1,677.05)	$3,994.55	$0.00	$2,317.50	$4,635.00
33110 - R01 GM59957 FDP SNAP 3/09 33109	($71,304.93)	$103,424.71	($32,119.78)	$0.00	$0.00	$0.00
33111 - U01 AI52748 FDP 01/31/08	$8,933.02	$2,467,463.64	($2,473,769.57)	$0.00	$2,627.09	$5,254.18
33113 - R01 AI055614 FDP SNAP 12/07	$3,202.30	($3,202.29)	($0.01)	$0.00	$0.00	$0.00
33119 - R01 CA102600 FDP SNAP 05/08	$0.00	$586.33	($586.33)	$0.00	$0.00	$0.00
33121 - R01 HL071615 FDP SNAP 06/08	($2,585.67)	$0.00	$2,585.67	$0.00	$0.00	$0.00
33123 - R01 TWOO6395 FDP SNAP 05/08	$0.00	$31,459.31	($31,459.31)	$0.00	$0.00	$0.00
33129 - R33 CA103068 FDP SNAP 07/06	($485.05)	($0.01)	$485.06	$0.00	$0.00	$0.00
33135 - R21 DE015416 FDP SNAP 05/06	($32.61)	$32.61	$0.00	$0.00	$0.00	$0.00
33137 - R01 CA101967 FDP SNAP 06/08	$1,769.21	($2,262.05)	$492.84	$0.00	$0.00	$0.00
33141 - R01 NS046297 FDP SNAP 04/07	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
33145 - R01 DE014894 FDP SNAP 04/08	$0.00	$14,975.32	($15,044.74)	$0.00	($69.42)	($138.84)
33147 - R01 DE015404 FDP SNAP 05/08	($1,418.77)	($2,688.27)	$4,107.04	$0.00	$0.00	$0.00
33149 - R21 DE014705 FDP SNAP 05/06	($145.51)	$145.51	$0.00	$0.00	$0.00	$0.00
33151 - R03 DE014939 FDP SNAP 05/07	$0.03	($0.03)	$0.00	$0.00	$0.00	$0.00
33338 - K08 HD047674 FDP SNAP 07/09	($718.35)	($0.01)	$718.36	$0.00	$0.00	$0.00
33339 - K08 HL075449 FDP SNAP 08/10	$0.00	$138,922.65	($140,207.81)	$0.00	($1,285.16)	($2,570.32)
33341 - K08 HL079260 FDP SNAP 05/10	$0.00	$88,548.51	($88,548.51)	$0.00	$0.00	$0.00
33343 - K01 MH074369 FDP SNAP 12/10	$0.00	$129,426.17	($129,426.17)	$0.00	$0.00	$0.00
33345 - K02 NS52192 FDP SNAP 06/10	$0.03	$86,007.50	($135,858.04)	$0.00	($49,850.51)	($99,701.02)
33347 - K08 MH72724 FDP SNAP 08/10	$0.00	$92,495.40	($92,495.40)	$0.00	$0.00	$0.00
33348 - K23 CA100291 FDP SNAP 07/09	$0.00	$8,186.13	($8,186.13)	$0.00	$0.00	$0.00
33349 - K23 AI66943 FDP SNAP 01/11	$0.00	$115,800.99	($115,800.99)	$0.00	$0.00	$0.00
33351 - K23 HL79922 FDP SNAP 06/10	$0.00	$109,150.42	($109,150.42)	$0.00	$0.00	$0.00
33352 - K01 DK068292 FDP SNAP 06/09	($9.90)	$9.90	$0.00	$0.00	$0.00	$0.00
33353 - K08 HL77159 FDP SNAP 06/10	($5,059.82)	$86,279.49	($81,219.67)	$0.00	$0.00	$0.00
33355 - K23 NS048869 FDP SNAP 11/10	$0.00	$171,259.72	($171,259.72)	$0.00	$0.00	$0.00
33358 - K07 AT003131 FDP SNAP 09/10	$0.00	$309,300.91	($309,300.91)	$0.00	$0.00	$0.00
33359 - K08 HL073906 FDP SNAP 07/09	$0.00	$34,677.25	($35,060.66)	$0.00	($383.41)	($766.82)
33360 - K12 HD052163 FDP 07/10	$0.00	$374,386.09	($374,386.09)	$0.00	$0.00	$0.00
33361 - K08 MH071626 FDP SNAP 08/09	($1,471.70)	$22,486.51	($21,014.81)	$0.00	$0.00	$0.00
33362 - K23 AI067065 FDP SNAP 07/10	$0.00	$123,633.02	($123,633.02)	$0.00	$0.00	$0.00
33363 - K23 CA097181 FDP SNAP 07/09	$0.00	$5,361.53	($5,565.38)	$0.00	($203.85)	($407.70)
33365 - K08 MH071671 FDP SNAP 07/09	$0.00	$131,886.65	($131,886.65)	$0.00	$0.00	$0.00
33366 - K08 AG025221 FDP SNAP 07/09	($20,715.03)	$0.00	($10,796.41)	$0.00	($31,511.44)	($63,022.88)
33368 - K01 AG024069 FDP SNAP 04/10	$0.01	$107,989.73	($108,008.32)	$0.00	($18.58)	($37.16)
33370 - K01 AG25444 FDP SNAP 07/10	$0.00	$94,854.32	($94,854.32)	$0.00	$0.00	$0.00
33372 - K08 AG027086 FDP SNAP 08/08	($81.91)	($1.19)	$83.10	$0.00	$0.00	$0.00
33375 - K08 DK068358 FDP SNAP 06/09	($3,170.00)	$12,816.11	($9,646.11)	$0.00	$0.00	$0.00
33376 - K23 HL080026 FDP SNAP 02/09	$0.00	$518.71	($518.71)	$0.00	$0.00	$0.00
33378 - K08 HL079239 FDP SNAP 03/11	$0.00	$118,591.69	($118,591.69)	$0.00	$0.00	$0.00
33379 - K08 DC000189 FDP SNAP 07/05	$33.01	($33.01)	$0.00	$0.00	$0.00	$0.00
33380 - 1K25AR05363301 FDP SNAP	($2,980.01)	$115,226.78	($112,246.77)	$0.00	$0.00	$0.00
33381 - K23 HL077660 FDP SNAP 08/09	($15.00)	$323.99	($308.99)	$0.00	$0.00	$0.00
33382 - K08 NS055061 FDP SNAP 02/11	($2.97)	$188,397.89	($188,549.02)	$0.00	($154.10)	($308.20)
33386 - K02 NS053883 FDP SNAP 05/11	$0.00	$201,023.68	($201,023.68)	$0.00	$0.00	$0.00
33387 - K01 CA101777 FDP SNAP 08/09	($1,721.39)	$0.00	$1,721.39	$0.00	$0.00	$0.00
33388 - K23 AG028978-01 FDP SNAP KAWARD	$0.00	$161,945.35	($161,945.35)	$0.00	$0.00	$0.00
33390 - K01 HD052020 FDP SNAP 06/11	$0.00	$126,069.08	($126,069.08)	$0.00	$0.00	$0.00
33395 - K11 HL02060 L	($3,512.32)	$3,512.32	$0.00	$0.00	$0.00	$0.00
33397 - K08 DK073697 FDP SNAP 06/11	$0.00	$10,359.97	($10,359.97)	$0.00	$0.00	$0.00
33398 - K23 AI060681 FDP SNAP 05/09	$0.00	$33,281.47	($33,281.47)	$0.00	$0.00	$0.00
33401 - K25 CA114254 FDP SNAP 06/11	$0.00	$121,448.31	($121,448.31)	$0.00	$0.00	$0.00
33403 - K08 DK073092 FDP SNAP 07/11	($835.76)	$135,506.79	($145,400.95)	$0.00	($10,729.92)	($21,459.84)
33408 - K08 CA119105 FDP SNAP 07/11	$0.00	$45,417.21	($45,417.21)	$0.00	$0.00	$0.00
33409 - K08 DK59958 FDP SNAP 08/07	($0.44)	$0.00	$0.44	$0.00	$0.00	$0.00
33410 - K22 CA113557 FDP SNAP 07/09	$0.00	$9,001.45	($9,001.45)	$0.00	$0.00	$0.00
33411 - K24 AA015287 FDP SNAP 08/09	$386.32	$0.00	($386.32)	$0.00	$0.00	$0.00
33412 - K01 AG027369-01A1 FDP SNAP	$0.00	$123,732.38	($123,732.38)	$0.00	$0.00	$0.00
33413 - K23 HL083099-01A1 SNAP FDP K	$0.00	$147,681.45	($147,681.45)	$0.00	$0.00	$0.00
33416 - K02 NS047098 FDP 06/09	($1,546.92)	($0.16)	$1,547.08	$0.00	$0.00	$0.00
33425 - K01 AG027273 FDP SNAP 05/11	$0.00	$101,813.38	($101,813.38)	$0.00	$0.00	$0.00
33426 - K12 HD00850 LA FDP L	$14,025.22	($14,025.22)	$0.00	$0.00	$0.00	$0.00
33427 - K24 HL087713 FDP SNAP 08/11	$0.00	$152,668.61	($152,668.61)	$0.00	$0.00	$0.00
33429 - K12 HD053943 FDP 08/11	$0.00	$187,173.32	($187,173.32)	$0.00	$0.00	$0.00
33433 - K08 MH075813-01A1 FDP SNAP	$0.00	$224,853.83	($224,853.83)	$0.00	$0.00	$0.00
33437 - NIH DK077427 FDP SNAP 06/09	$0.00	$4,137.66	($4,137.66)	$0.00	$0.00	$0.00
33439 - 1 K08 HL082742-01A1 FDP SNAP	$0.00	$146,740.80	($147,103.74)	$0.00	($362.94)	($725.88)
33441 - 1 K99 NS057934-01 FDP SNAP	($8,711.23)	$8,711.23	$0.00	$0.00	$0.00	$0.00
33443 - 1 K08 HL086513-01 FDP SNAP	$0.00	$106,107.64	($106,107.64)	$0.00	$0.00	$0.00
33445 - K08 HL083985 FDP SNAP 11/11	$0.00	$118,568.07	($118,984.38)	$0.00	($416.31)	($832.62)
33446 - K12 HD000849 FDP NEXP	($6,014.84)	$1,417,555.27	($1,303,938.24)	($110,352.42)	($2,750.23)	($5,500.46)
33449 - 1 K23 HL086516-01 KAWARD SNAP FDP	$0.00	$177,222.42	($177,222.42)	$0.00	$0.00	$0.00
33451 - K23 EY017897 FDP SNAP 01/12	$0.00	$208,449.70	($208,449.70)	$0.00	$0.00	$0.00
33453 - K08 NS054113 FDP SNAP 01/12	$0.00	$188,748.07	($188,748.07)	$0.00	$0.00	$0.00
33455 - K23 MH079713 FDP SNAP 03/12	$0.00	$132,466.58	($132,466.58)	$0.00	$0.00	$0.00
33457 - 7 K01 HD047122-03 FDP SNAP	$0.00	$52,425.24	($52,425.24)	$0.00	$0.00	$0.00
33459 - K08 HL085290 FDP SNAP 03/12	($56.00)	$134,642.79	($134,586.79)	$0.00	$0.00	$0.00
33461 - K08 HD053476 FDP SNAP 3/12	$0.00	$113,918.50	($113,918.50)	$0.00	$0.00	$0.00
33462 - K24AI069994 FDP SNAP	$0.00	$163,425.68	($163,425.68)	$0.00	$0.00	$0.00
33464 - K01DA023365-01 FDP SNAP	$0.00	$154,586.41	($154,586.41)	$0.00	$0.00	$0.00
33466 - K23DK077734 FDP SNAP	$0.00	$118,540.78	($118,540.78)	$0.00	$0.00	$0.00
33468 - K23 AI073100 FDP SNAP 04/12	$0.00	$120,912.25	($120,912.25)	$0.00	$0.00	$0.00
33470 - K24 DK060617 FDP SNAP 33908 06/12	$0.00	$183,240.81	($183,240.81)	$0.00	$0.00	$0.00
33474 - K01DK078679-01 FDP SNAP	$0.00	$127,372.96	($127,372.96)	$0.00	$0.00	$0.00
33476 - K24 DK059294-05 FDP SNAP	$0.00	$133,542.32	($133,542.32)	$0.00	$0.00	$0.00
33478 - K08 DK076721 FDP SNAP KAWARD	$0.00	$140,518.10	($140,518.10)	$0.00	$0.00	$0.00
33480 - K23 AI075985 FDP SNAP 05/12	($3,564.65)	$109,961.37	($106,396.72)	$0.00	$0.00	$0.00
33482 - K01HD047434-01A2 FDP SNAP	$0.00	($84.59)	$84.59	$0.00	$0.00	$0.00
33484 - K08 DE017654 FDP SNAP	($75.06)	$120,425.41	($120,350.35)	$0.00	$0.00	$0.00
33486 - K08 DK078605 FDP SNAP	$0.00	$142,702.15	($164,950.41)	$0.00	($22,248.26)	($44,496.52)
33488 - K08HL087754 SNAP FDP	$0.00	$123,634.54	($123,634.54)	$0.00	$0.00	$0.00
33490 - K08 DE016872 FDP SNAP	($191,270.48)	$288,731.95	($97,461.47)	$0.00	$0.00	$0.00
33492 - R00 DE018212 FDP SNAP	$0.00	$56,865.65	($253,324.56)	$0.00	($196,458.91)	($392,917.82)
33494 - K08 HS015569-01A2 KAWARD	$0.00	$108,499.47	($108,499.47)	$0.00	$0.00	$0.00
33496 - K99 DA023444 FDP SNAP	$0.00	$15,068.54	($21,884.78)	$0.00	($6,816.24)	($13,632.48)
33498 - K08 HL083097 FDP SNAP	$0.00	$126,260.01	($126,260.01)	$0.00	$0.00	$0.00
33500 - K23 HL086585 FDP SNAP 06/12	$0.00	$136,306.67	($136,306.67)	$0.00	$0.00	$0.00
33501 - K11 DK02163 FDP L	$3,634.12	$0.00	($3,634.12)	$0.00	$0.00	$0.00
33502 - K08 NS059604 FDP SNAP 01/12	$0.00	$190,444.28	($190,444.28)	$0.00	$0.00	$0.00
33503 - K12 NS001692 FDP P-A101637	$596.52	$295,639.30	($295,639.29)	$0.00	$596.53	$1,193.06
33504 - K01 MH077489-01A2 FDP SNAP	$0.00	$163,806.58	($163,806.58)	$0.00	$0.00	$0.00
33506 - K25 DE018230 FDP SNAP 06/12	$0.00	$114,974.48	($114,974.48)	$0.00	$0.00	$0.00
33508 - K01 MH081777 FDP SNAP 07/12	$0.00	$152,840.48	($152,840.48)	$0.00	$0.00	$0.00
33510 - K23 HL085526 FDP SNAP 07/12	($9,370.99)	$123,494.39	($120,163.11)	$0.00	($6,039.71)	($12,079.42)
33514 - K08 DK076565 FDP SNAP 01/10	$0.00	$100,973.94	($100,973.94)	$0.00	$0.00	$0.00
33516 - K12 GM081266 FDP 07/12	$0.00	$739,476.05	($739,476.05)	$0.00	$0.00	$0.00
33518 - K08 GM081361 FDP SNAP 07/12	$0.00	$148,517.80	($148,517.80)	$0.00	$0.00	$0.00
33522 - K01 HD054495 FDP SNAP	$0.00	$107,737.18	($107,737.18)	$0.00	$0.00	$0.00
33524 - K01 AT004199 FDP SNAP	$0.00	$104,897.43	($104,897.43)	$0.00	$0.00	$0.00
33526 - K12 DE14609 FDP SNAP 08/07	$2,291.26	($2,291.26)	$0.00	$0.00	$0.00	$0.00
33532 - K08 MH64110 FDP SNAP 08/07	($423.50)	$3.15	$420.35	$0.00	$0.00	$0.00
33534 - K08 HS11416 FDP EXPA	($1,124.12)	$1,124.03	$0.09	$0.00	$0.00	$0.00
33536 - K24 DK59294 FDP SNAP 08/06	($0.46)	$0.46	$0.00	$0.00	$0.00	$0.00
33546 - K08 AI064951 FDP SNAP 03/08	($16,413.77)	$16,413.77	$0.00	$0.00	$0.00	$0.00
33554 - K99 HD056965 FDP SNAP	$0.00	($2,737.76)	$2,737.76	$0.00	$0.00	$0.00
33556 - K23 AG030344 FDP SNAP	($356.03)	$0.02	$356.01	$0.00	$0.00	$0.00
33562 - K23 HD054470 FDP SNAP	$0.00	$82,955.92	($82,955.92)	$0.00	$0.00	$0.00
33566 - K24 AG029812 FDP SNAP	$0.00	$114,215.34	($114,215.34)	$0.00	$0.00	$0.00
33568 - K08 AI055873 FDP SNAP	$33.96	($33.96)	$0.00	$0.00	$0.00	$0.00
33586 - K23 AI055510 FDP SNAP 07/06	($1,464.75)	$0.00	$1,464.75	$0.00	$0.00	$0.00
33596 - K02 MH01365 FDP SNAP 33595	($0.01)	$0.01	$0.00	$0.00	$0.00	$0.00
33599 - K16 DE00386 FDP	$201,442.78	($201,442.78)	$0.00	$0.00	$0.00	$0.00
33600 - K23 DA016174 FDP SNAP 05/08	($120.67)	$0.00	$120.67	$0.00	$0.00	$0.00
33608 - K23 NS045013 FDP SNAP 04/08	$0.00	($21.55)	$21.55	$0.00	$0.00	$0.00
33610 - K01 CA100177 FDP SNAP 07/08	$0.00	($1,561.20)	$1,561.20	$0.00	$0.00	$0.00
33612 - K23 RR018342 FDP SNAP 07/09	$47.42	$3,299.40	($3,346.82)	$0.00	$0.00	$0.00
33616 - K23 AG21989 FDP SNAP 08/08	$897.68	$0.00	($897.68)	$0.00	$0.00	$0.00
33618 - K01 CA096774 FDP SNAP 08/08	$20,208.21	($20,908.29)	$700.08	$0.00	$0.00	$0.00
33620 - K01 DK062971 FDP SNAP 05/06	($129.39)	$129.39	$0.00	$0.00	$0.00	$0.00
33622 - K08 DK064626 FDP SNAP 06/08	($9.98)	($704.19)	$714.17	$0.00	$0.00	$0.00
33624 - K01 AG022782 FDP SNAP 08/08	$0.00	$13,649.39	($13,649.39)	$0.00	$0.00	$0.00
33626 - K22 CA100331 FDP SNAP 08/06	($5,257.26)	$5,257.26	$0.00	$0.00	$0.00	$0.00
33632 - K23 NS047100 FDP SNAP 04/09	$0.00	$63,631.76	($63,631.76)	$0.00	$0.00	$0.00
33634 - K08 HL076390 FDP SNAP 04/09	($43,375.59)	$45,100.00	($1,724.41)	$0.00	$0.00	$0.00
33636 - K23 DA016165 FDP SNAP 04/09	$0.00	$78,519.97	($78,519.97)	$0.00	$0.00	$0.00
33638 - K23 MH071188 FDP SNAP 06/09	$186.39	($186.39)	$0.00	$0.00	$0.00	$0.00
33646 - K08 EY016248 FDP SNAP 06/09	($2,623.64)	$0.00	$2,623.64	$0.00	$0.00	$0.00
33647 - K08 AI01520 08/03	$1,295.39	$0.00	($1,295.39)	$0.00	$0.00	$0.00
33648 - K23 AI062279 FDP SNAP 04/09	$0.00	($60.48)	$60.48	$0.00	$0.00	$0.00
33650 - K08 MH072380 FDP SNAP 06/09	$74,885.22	($66,330.84)	($8,554.38)	$0.00	$0.00	$0.00
33652 - K23 HD044729 FDP SNAP 04/09	($3,108.19)	($15,720.73)	$18,828.92	$0.00	$0.00	$0.00
33654 - K08 NS047113 FDP SNAP 06/09	($268.34)	$156.54	$111.80	$0.00	$0.00	$0.00
33656 - K08 MH072381 FDP SNAP 07/06	$6.46	($6.46)	$0.00	$0.00	$0.00	$0.00
33658 - K24 AG031155 FDP SNAP	$0.00	$84,944.25	($84,944.25)	$0.00	$0.00	$0.00
33660 - K23 HL092629 FDP SNAP 08/12	$0.00	$163,547.67	($163,547.67)	$0.00	$0.00	$0.00
33662 - K08 HL075457 FDP SNAP 02/09	($335.77)	($26.65)	$362.42	$0.00	$0.00	$0.00
33664 - K08 DK065671 FDP SNAP 06/09	($0.35)	($0.01)	$0.36	$0.00	$0.00	$0.00
33666 - 2K24 RR024369-06A1 FDP SNAP #33871	$0.00	$92,767.56	($92,767.56)	$0.00	$0.00	$0.00
33668 - K23 AI076670 FDP SNAP	$0.00	$126,252.32	($126,252.32)	$0.00	$0.00	$0.00
33670 - K99 NS060890 FDP SNAP	$0.03	($0.03)	$0.00	$0.00	$0.00	$0.00
33672 - 7K24DA023359 FDP SNAP	$0.00	$122,059.50	($122,059.50)	$0.00	$0.00	$0.00
33674 - K08 HL086775 FDP SNAP	$0.00	$9,524.95	($9,524.95)	$0.00	$0.00	$0.00
33676 - K23 DK080645 FDP SNAP	$0.00	$126,997.65	($126,997.65)	$0.00	$0.00	$0.00
33678 - K12 DE014609 FDP 33526	($373.53)	$0.01	$373.52	$0.00	$0.00	$0.00
33680 - K08 EY018858 FDP SNAP	($1,712.88)	$187,930.25	($186,217.37)	$0.00	$0.00	$0.00
33682 - K24 HL075036 FDP SNAP 12/08	$0.00	$17,444.30	($17,444.30)	$0.00	$0.00	$0.00
33684 - K99 DK078138 FDP SNAP	$0.00	$68,040.45	($68,040.45)	$0.00	$0.00	$0.00
33686 - K24 AI051982 FDP SNAP F-33552	$0.00	$70,593.46	($70,593.46)	$0.00	$0.00	$0.00
33688 - K08 HL088025 FDP SNAP	($890.07)	$961.38	($71.31)	$0.00	$0.00	$0.00
33692 - K25 NS059891 FDP SNAP	$0.00	$114,933.35	($114,933.35)	$0.00	$0.00	$0.00
33694 - K02 MH067967 FDP SNAP	$0.00	$162,101.49	($162,101.49)	$0.00	$0.00	$0.00
33696 - K01 DA024654 FDP SNAP	$0.00	$166,771.21	($166,771.21)	$0.00	$0.00	$0.00
33697 - K12 HD001262 FDP 08/14	$834.90	$276,154.27	($276,989.15)	$0.00	$0.02	$0.04
33698 - K23 NS058357 FDP SNAP	$0.00	$122,671.02	($122,671.02)	$0.00	$0.00	$0.00
33700 - K08 NS063456 FDP SNAP	$0.00	$141,594.46	($141,594.46)	$0.00	$0.00	$0.00
33702 - K08 NS062744 FDP SNAP	$0.00	$158,725.87	($158,725.87)	$0.00	$0.00	$0.00
33704 - K99 MH084277 FDP SNAP	$0.00	$54,104.08	($54,104.08)	$0.00	$0.00	$0.00
33706 - K08 HL089330 FDP SNAP	$0.00	$102,069.51	($101,594.66)	$0.00	$474.85	$949.70
33708 - K23 AI080147 FDP SNAP	$0.00	$129,731.40	($129,731.40)	$0.00	$0.00	$0.00
33710 - K24 DK080941 FDP SNAP	$0.00	$192,462.19	($192,462.19)	$0.00	$0.00	$0.00
33712 - K99 DA024698 FDP SNAP	$0.00	($0.05)	$0.05	$0.00	$0.00	$0.00
33714 - K08 AI076632 FDP SNAP	$0.00	$107,866.44	($107,866.44)	$0.00	$0.00	$0.00
33716 - K24 DK080775 FDP SNAP	$0.00	$150,000.49	($150,000.49)	$0.00	$0.00	$0.00
33718 - K99 DC009635 FDP SNAP	$0.00	$63,195.62	($64,244.67)	$0.00	($1,049.05)	($2,098.10)
33720 - K08 AI076429 FDP SNAP	$0.00	$65,642.52	($65,642.52)	$0.00	$0.00	$0.00
33721 - K08 DA00396 FDP 12/02	$2,124.43	$0.00	($2,124.43)	$0.00	$0.00	$0.00
33722 - K07 CA126999 FDP SNAP 06/13	$0.00	$117,789.95	($117,789.95)	$0.00	$0.00	$0.00
33723 - K30 HL04103 FDP SNAP	($21.25)	$21.25	$0.00	$0.00	$0.00	$0.00
33724 - K99 NS062738 FDP SNAP 06/10	$0.00	$75,835.51	($75,835.51)	$0.00	$0.00	$0.00
33726 - K05 DA016752 FDP SNAP 06/13 33614	$0.00	$108,273.14	($108,273.14)	$0.00	$0.00	$0.00
33728 - K99 GM085013 FDP SNAP	($841.03)	$81,603.69	($80,762.66)	$0.00	$0.00	$0.00
33730 - K23 HL090833 FDP SNAP	$0.00	$145,278.42	($145,278.42)	$0.00	$0.00	$0.00
33732 - K08 DK081668 FDP SNAP	$0.00	$129,442.96	($129,442.96)	$0.00	$0.00	$0.00
33734 - K23 EY019071 FDP SNAP	$0.00	$193,925.36	($193,925.36)	$0.00	$0.00	$0.00
33736 - K01 DA024136 FDP SNAP	$0.00	$130,576.23	($130,576.23)	$0.00	$0.00	$0.00
33738 - K08 HL093026 FDP SNAP	$0.00	$128,294.81	($128,294.81)	$0.00	$0.00	$0.00
33740 - K02 NS060892 FDP	($1,134.77)	$157,841.48	($157,492.50)	$0.00	($785.79)	($1,571.58)
33742 - K25 NS058573 FDP SNAP	$0.00	$103,062.00	($103,062.00)	$0.00	$0.00	$0.00
33744 - K08 HS017594	$0.00	$137,043.62	($137,043.62)	$0.00	$0.00	$0.00
33746 - K23 AI076614 FDP SNAP	$0.00	$116,190.31	($116,190.31)	$0.00	$0.00	$0.00
33747 - K23 AG032875 FDP SNAP	($6,279.95)	($11.67)	$6,291.62	$0.00	$0.00	$0.00
33748 - K08 AI074913 FDP SNAP	$0.00	$135,454.11	($135,457.95)	$0.00	($3.84)	($7.68)
33750 - K02 DA00439 FDP SNAP 12/10 33749	$0.00	$110,313.53	($110,313.53)	$0.00	$0.00	$0.00
33752 - K08 CA134649 FDP SNAP	$0.00	($0.03)	$0.03	$0.00	$0.00	$0.00
33755 - K08 MH081065 FDP SNAP	$0.00	$181,711.20	($181,711.20)	$0.00	$0.00	$0.00
33756 - K08 HD058599 FDP SNAP	$0.00	$130,919.25	($130,919.25)	$0.00	$0.00	$0.00
33758 - K23 MH083890 FDP SNAP	$0.00	$199,815.07	($199,848.07)	$0.00	($33.00)	($66.00)
33759 - K08 HS017716	$0.00	$133,545.60	($133,545.60)	$0.00	$0.00	$0.00
33760 - K08 GM085689 FDP SNAP	$0.00	$106,879.62	($107,942.57)	$0.00	($1,062.95)	($2,125.90)
33762 - NIH K23AG031861	$0.00	$169,781.83	($169,781.83)	$0.00	$0.00	$0.00
33766 - NIH K24CA125036 SNAP	$0.00	$31,502.23	($31,502.23)	$0.00	$0.00	$0.00
33768 - K23 AG032872 FDP SNAP	$0.00	$168,392.86	($168,392.86)	$0.00	$0.00	$0.00
33770 - K23 AG030999 FDP SNAP	$0.00	$101,816.66	($101,816.66)	$0.00	$0.00	$0.00
33772 - NIH K23HL092163 SNAP 7/2013	$0.00	$137,578.27	($137,578.27)	$0.00	$0.00	$0.00
33774 - K23 DA018718 FDP SNAP	$0.00	$143,262.59	($143,262.59)	$0.00	$0.00	$0.00
33776 - K12 DK083021 FDP	$0.00	$344,123.83	($344,123.83)	$0.00	$0.00	$0.00
33778 - K08 AI076620 FDP SNAP	$0.00	$130,211.74	($130,211.74)	$0.00	$0.00	$0.00
33780 - K08 HL090915 FDP SNAP	$0.00	$143,452.69	($143,452.69)	$0.00	$0.00	$0.00
33782 - K08 MH085566 FDP SNAP	$0.00	$150,797.95	($150,797.95)	$0.00	$0.00	$0.00
33784 - K08 HL092059 FDP SNAP	$0.00	$29,157.15	($29,157.15)	$0.00	$0.00	$0.00
33786 - K99 NS064173 FDP SNAP	$0.00	$104,756.73	($104,756.73)	$0.00	$0.00	$0.00
33787 - K23HL04054 FDP SNAP 03/05	($0.16)	$0.16	$0.00	$0.00	$0.00	$0.00
33788 - K23 DK082793 FDP SNAP	$0.00	$122,070.65	($122,070.65)	$0.00	$0.00	$0.00
33790 - K23 AI081540 FDP SNAP	$0.00	$128,891.06	($128,891.06)	$0.00	$0.00	$0.00
33792 - K01 AR056734 FDP SNAP	$0.00	$106,714.31	($106,714.31)	$0.00	$0.00	$0.00
33794 - K08 HS017965 FDP	$0.00	$116,586.04	($116,586.04)	$0.00	$0.00	$0.00
33796 - K26 RR024858 FDP SNAP	$0.00	$179,840.30	($179,840.30)	$0.00	$0.00	$0.00
33798 - K08 AI081754 FDP SNAP	$0.00	$124,286.87	($124,286.87)	$0.00	$0.00	$0.00
33799 - K01 CA87652 FDP SNAP 0705	($540.00)	$0.00	$540.00	$0.00	$0.00	$0.00
33802 - K01 AG031304 FDP SNAP	$0.00	$115,170.95	($115,170.95)	$0.00	$0.00	$0.00
33804 - K99 GM087306 FDP SNAP	$0.00	$82,082.91	($82,082.91)	$0.00	$0.00	$0.00
33808 - K23 DK62013 FDP SNAP 06/07	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
33813 - K02 MH01949 FDP SNAP 08/05	$4,884.20	($4,884.20)	$0.00	$0.00	$0.00	$0.00
33814 - K23 HL094765 FDP SNAP	$0.00	$121,285.59	($121,285.59)	$0.00	$0.00	$0.00
33816 - K08 HL093288 FDP SNAP	$0.00	$108,193.54	($108,193.54)	$0.00	$0.00	$0.00
33820 - K05 DA00053 FDP SNAP 33951	($95,976.97)	$95,976.97	$0.00	$0.00	$0.00	$0.00
33821 - K08 DA00481 FDP SNAP 02/06	($51.38)	$51.38	$0.00	$0.00	$0.00	$0.00
33822 - K08 NS062954 FDP SNAP	$0.00	$183,413.63	($183,413.63)	$0.00	$0.00	$0.00
33824 - K23 HL094141 FDP SNAP 03/14	$0.00	$146,860.91	($146,860.91)	$0.00	$0.00	$0.00
33825 - K12 AR47659 NFDP	($13.78)	$13.78	$0.00	$0.00	$0.00	$0.00
33826 - K08 HL092970 FDP SNAP 03/14	$0.00	$100,642.80	($100,642.80)	$0.00	$0.00	$0.00
33827 - K01 DK02877 FDP SNAP 08/03	$1,717.74	$0.00	($1,717.74)	$0.00	$0.00	$0.00
33828 - K01 DK081351 FDP SNAP	$0.00	$88,462.29	($88,462.29)	$0.00	$0.00	$0.00
33830 - R00 AI076346 FDP SNAP	$0.00	$257,029.24	($257,029.24)	$0.00	$0.00	$0.00
33832 - K99 HL090706 FDP SNAP	$0.00	$83,083.03	($83,083.03)	$0.00	$0.00	$0.00
33833 - K08 NS02220 FDP SNAP 08/05	($1,108.95)	$1,108.95	$0.00	$0.00	$0.00	$0.00
33834 - K02 NS064167 FDP SNAP	$0.00	$159,251.65	($159,251.65)	$0.00	$0.00	$0.00
33838 - K08 HL093360 FDP SNAP	$0.00	$105,252.35	($105,252.35)	$0.00	$0.00	$0.00
33840 - K24 MH087220 FDP SNAP	$0.00	$106,669.73	($106,669.73)	$0.00	$0.00	$0.00
33844 - K08 AG20760 FDP SNAP 04/06	($32.72)	$32.72	$0.00	$0.00	$0.00	$0.00
33846 - K08 HL092062 FDP SNAP	($1,699.05)	$115,838.83	($114,139.78)	$0.00	$0.00	$0.00
33847 - K23 HD01490 FDP SNAP 12/05	$0.01	($0.01)	$0.00	$0.00	$0.00	$0.00
33848 - K23 DE019461 FDP SNAP	$0.00	$96,317.63	($96,317.63)	$0.00	$0.00	$0.00
33849 - K23 DE00443 FDP SNAP 04/07	$0.04	($0.04)	$0.00	$0.00	$0.00	$0.00
33850 - K99 AI083087 FDP SNAP	$0.00	$90,000.00	($91,160.69)	$0.00	($1,160.69)	($2,321.38)
33852 - K08 AR056299 FDP SNAP	$0.00	$121,689.00	($121,689.00)	$0.00	$0.00	$0.00
33854 - K01 AG034175 FDP SNAP	$0.00	$106,722.45	($106,722.45)	$0.00	$0.00	$0.00
33856 - PHS AHRQ K08 HS018090	$0.00	$108,893.07	($108,893.07)	$0.00	$0.00	$0.00
33858 - K08 HL095659 FDP SNAP	$0.00	$123,786.70	($123,786.70)	$0.00	$0.00	$0.00
33860 - K23 AT005340 FDP	$0.00	$117,512.34	($117,512.34)	$0.00	$0.00	$0.00
33862 - K01 MH079093 FDP SNAP	$0.00	$153,078.40	($153,078.40)	$0.00	$0.00	$0.00
33863 - K23 AI49212 FDP SNAP 07/06	$1,420.36	($1,420.36)	$0.00	$0.00	$0.00	$0.00
33864 - K08 CA134552 FDP SNAP	$0.00	$105,974.99	($105,974.99)	$0.00	$0.00	$0.00
33866 - K24 HL097245 FDP SNAP	$0.00	$105,874.15	($105,874.15)	$0.00	$0.00	$0.00
33868 - K23 HD059818 FDP SNAP	$0.00	$95,483.10	($95,483.10)	$0.00	$0.00	$0.00
33870 - K01 DK080825 FDP SNAP	$0.00	$148,236.51	($148,236.51)	$0.00	$0.00	$0.00
33872 - K99 DE019486 FDP SNAP	$0.00	$83,536.92	($83,536.92)	$0.00	$0.00	$0.00
33874 - K01 AT005270 FDP	$0.00	$98,662.47	($98,662.47)	$0.00	$0.00	$0.00
33875 - K02 NS02254 FDP SNAP 08/06	($16,103.65)	$13,489.30	$2,614.35	$0.00	$0.00	$0.00
33876 - K99 CA138711 FDP SNAP	$0.00	$102,854.45	($102,854.45)	$0.00	$0.00	$0.00
33878 - K24 HL075036 FDP SNAP F-33682	$0.00	$117,811.33	($117,811.33)	$0.00	$0.00	$0.00
33880 - K08 HL095735 FDP SNAP	$0.00	$106,637.99	($106,637.99)	$0.00	$0.00	$0.00
33881 - K01 MH64073 FDP SNAP 08/06	$305.10	($305.10)	$0.00	$0.00	$0.00	$0.00
33882 - K23 AG033102 FDP SNAP	$0.00	$85,015.33	($85,015.33)	$0.00	$0.00	$0.00
33884 - K24 DK002643 FDP SNAP	$0.00	$97,856.59	($97,856.59)	$0.00	$0.00	$0.00
33886 - K99 CA140854 FDP SNAP	$0.00	$86,035.02	($86,035.02)	$0.00	$0.00	$0.00
33888 - NIH #K24HD057086 FDP SNAP	$0.00	$65,507.70	($65,507.70)	$0.00	$0.00	$0.00
33890 - NIH #K08AG035375 FDP SNAP	$0.00	$84,568.79	($84,568.79)	$0.00	$0.00	$0.00
33892 - K01 AI080717 FDP SNAP	$0.00	$64,269.26	($64,269.26)	$0.00	$0.00	$0.00
33894 - K23 MH086618 FDP SNAP	$0.00	$153,576.79	($153,576.79)	$0.00	$0.00	$0.00
33896 - K23 DE020091 FDP SNAP 08/14	$0.00	$79,568.55	($79,568.55)	$0.00	$0.00	$0.00
33898 - K23 AI084544 FDP SNAP 07/14	$0.00	$86,422.01	($86,422.01)	$0.00	$0.00	$0.00
33899 - K01 DK02939 FDP SNAP 07/05	$2,944.83	($2,944.83)	$0.00	$0.00	$0.00	$0.00
33900 - K25 HD41425 FDP SNAP 02/07	($221.41)	($1,223.30)	$1,444.71	$0.00	$0.00	$0.00
33901 - K99 NS065120 FDP 08/10	$0.00	$1,281.19	($1,281.19)	$0.00	$0.00	$0.00
33903 - K23 NR011454 FDP SNAP 07/12	$0.00	$78,169.91	($78,169.91)	$0.00	$0.00	$0.00
33905 - K23 HD055963 FDP SNAP 08/14	$0.00	$82,002.09	($82,002.09)	$0.00	$0.00	$0.00
33907 - K08 AG028965 FDP SNAP	$0.00	$71,927.39	($71,927.39)	$0.00	$0.00	$0.00
33909 - K99 ES017780 FDP SNAP	$0.00	$46,399.96	($46,422.76)	$0.00	($22.80)	($45.60)
33911 - K08 GM086511 FDP SNAP	$0.00	$38,954.78	($38,954.78)	$0.00	$0.00	$0.00
33913 - K24 HL098372 FDP SNAP	$0.00	$61,833.56	($61,833.56)	$0.00	$0.00	$0.00
33915 - NIH K08DK083334 FDP SNAP	$0.00	$53,514.77	($53,514.77)	$0.00	$0.00	$0.00
33916 - K99 HL098277 FDP SNAP	$0.00	$25,194.03	($25,194.03)	$0.00	$0.00	$0.00
33917 - K02 NS046688 FDP SNAP 12/09	$0.00	$86,995.78	($114,091.31)	$0.00	($27,095.53)	($54,191.06)
33918 - K08 GM089938 FDP SNAP	$0.00	$30,587.14	($30,587.14)	$0.00	$0.00	$0.00
33919 - K23 HD48502 FDP SNAP	($1,118.61)	$57,245.98	($56,127.37)	$0.00	$0.00	$0.00
33920 - K99 GM092984 FDP SNAP	$0.00	$23,791.48	($23,791.48)	$0.00	$0.00	$0.00
33921 - K23 AA15411 FDP SNAP 2/10	$0.00	$130,252.69	($130,252.69)	$0.00	$0.00	$0.00
33925 - K08 NS53530 FDP SNAP 03/10	$313.99	$4,347.47	($4,661.46)	$0.00	$0.00	$0.00
33926 - K23 MH087218 FDP SNAP	$0.00	$32,095.62	($24,144.62)	$0.00	$7,951.00	$15,902.00
33927 - K23 NS48855 FDP SNAP 03/10	$0.01	$86,730.29	($86,730.30)	$0.00	$0.00	$0.00
33928 - K23 HD060459 FDP SNAP	$0.00	$27,052.36	($27,052.36)	$0.00	$0.00	$0.00
33931 - K23 AT02298 FDP SNAP 06/11	$41.04	$94,044.75	($94,044.75)	$0.00	$41.04	$82.08
33932 - K07 AT006063 FDP SNAP	$0.00	$5,727.51	($5,727.51)	$0.00	$0.00	$0.00
33934 - K01 DA026504 FDP SNAP	$0.00	$9,415.05	($9,415.05)	$0.00	$0.00	$0.00
33937 - K08 AI62800 FDP SNAP 04/08	$0.00	$12,401.25	($12,401.25)	$0.00	$0.00	$0.00
33938 - K99 NS070920 FDP SNAP	$0.00	$4,516.68	($4,516.68)	$0.00	$0.00	$0.00
33939 - K23 DA18691 FDP SNAP 04/10	$0.00	$178,587.84	($178,587.84)	$0.00	$0.00	$0.00
33941 - K23 NS49230 FDP SNAP 03/10	$0.00	$151,739.41	($152,052.54)	$0.00	($313.13)	($626.26)
33942 - K99 CA149088 FDP SNAP	$0.00	$14,423.98	($14,423.98)	$0.00	$0.00	$0.00
33943 - K23 NS52506 FDP SNAP 08/10	$0.00	$152,538.17	($152,538.17)	$0.00	$0.00	$0.00
33945 - K23 AI65244 FDP SNAP 03/10	$0.01	$180,071.70	($180,071.71)	$0.00	$0.00	$0.00
33946 - K99 AI085035 FDP SNAP	$0.00	$4,826.47	($4,826.47)	$0.00	$0.00	$0.00
33949 - K08 CA103868 FDP SNAP 06/10	$0.00	$114,862.99	($131,257.06)	$0.00	($16,394.07)	($32,788.14)
33953 - K02 MH74958 FDP SNAP 06/10	$0.00	$96,205.47	($96,205.47)	$0.00	$0.00	$0.00
33955 - K24 AR052667 FDP SNAP A101789	$0.00	$132,590.07	($132,590.07)	$0.00	$0.00	$0.00
33957 - K23 MH74466 FDP SNAP 05/10	$0.00	$148,880.24	($151,131.16)	$0.00	($2,250.92)	($4,501.84)
33961 - K23 AI66885 FDP SNAP 05/10	$0.00	$121,717.82	($121,717.82)	$0.00	$0.00	$0.00
33965 - K23 CA115775 FDP SNAP 06/10	$0.02	$91,275.12	($91,275.12)	$0.00	$0.02	$0.04
33967 - K24 AR51895 FDP SNAP 03/11	$0.00	$74,254.50	($74,254.50)	$0.00	$0.00	$0.00
33969 - K01 AI66917 FDP SNAP 05/10	$0.00	$123,976.12	($139,831.76)	$0.00	($15,855.64)	($31,711.28)
33971 - K08 CA115476 FDP SNAP 07/10	$0.00	$131,519.28	($131,519.28)	$0.00	$0.00	$0.00
33973 - K08 DE16366 FDP SNAP 06/10	$0.00	$101,508.28	($102,963.33)	$0.00	($1,455.05)	($2,910.10)
33981 - K08 CA104032 FDP SNAP 07/11	$0.00	$136,022.35	($136,022.35)	$0.00	$0.00	$0.00
33983 - K24 MH74717 FDP SNAP 08/10	($10,428.93)	$149,083.67	($138,654.74)	$0.00	$0.00	$0.00
33997 - ACCR/DEFER- US GOV'T GRANTS	$14,009,590.00	$2,844,563.86	$0.00	($9,864,164.74)	$6,989,989.12	$13,979,978.24
33999 - DHEW LETTER OF CREDIT	($337,909.70)	$337,909.70	$0.00	$0.00	$0.00	$0.00
Total	$4,484.49	$505,021,655.40	($477,566,955.83)	($27,064,279.73)	$394,904.33	$789,808.66

[show totals]

Source: University of California's corporate financial system. For more information about this data, please see the index page.

Notes: Some "Expenses" and "Net Transfers" may be overstated in this table, because in this table, we capture certain amounts related to indirect costs as "Expenses" to offset related amounts included in "Net Transfers" to provide accurate ending balance amounts.

Totals may differ slightly due to rounding.

California State AuditorReport 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10

Amount By Fund and Amount Type for Campus: San Francisco and Fund Group: FED GRANTS & COOP AGREEMENTS

California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10