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["Project No.: TPF-5(262)"]
["Project Manager: Debra Fick"]
[]
[]
[]
[{"$nulls":6},"Invoiced Amount","Total Expenditures Per State",null,"Actual Expenditure Distribution ","Varience Over/(Under)","Actual Expense % "]
["State","$ Committed on Website","Program Code (e.g., L560)","Originally Obligated","Obligated","Contribution Percentage"]
[null,null,null,"in FMIS","in FMIS",null,181618.16,null,"UDO"]
["CALIFORNIA",0,"L56E",15000,15000,0.1,13964.647,13964.647,1035.3529999999992,13964.65,0.002999999998792191,0.10000002148282015]
["CALIFORNIA",0,"M560",15000,15000,0.1,13964.647,13964.647,1035.3529999999992,13964.65,0.002999999998792191,0.10000002148282015]
["CALIFORNIA",0,"Q560",15000,15000,0.1,13964.647,13964.647,1035.3529999999992,13964.65,0.002999999998792191,0.10000002148282015]
["COLORADO",0,"L560",15000,15000,0.1,13964.647,13964.647,1035.3529999999992,13964.65,0.002999999998792191,0.10000002148282015]
["FLORIDA",0,"L56E",30000,30000,0.2,27929.294,27929.294,2070.7059999999983,27929.29,-0.004000000000814907,0.19999997135623981]
["IOWA",0,"L56E",30000,30000,0.2,27929.294,27929.294,2070.7059999999983,27929.29,-0.004000000000814907,0.19999997135623981]
["MINNESOTA",0,"L56E",30000,30000,0.2,27929.294,27929.294,2070.7059999999983,27929.29,-0.004000000000814907,0.19999997135623981]
[]
["WEST VIRGINIA",0,"SF",45000,45000,"**",41971.69,41971.69,0,41971.69,0,"-"]
[null,0,null,195000,195000,1,181618.16,181618.16,10353.529999999992,181618.16,-7.275957614183426e-12,1]
[{"$nulls":6},139646.47,139646.47]
[{"$nulls":6},"(AMOUNT EXPENDITURES PER FMIS)"]
["The above spreadsheet should be completed with information with transactions incurred under the Old Pooled Fund procedures (i.e. do not incl transfer information).",null,null,null,"\\"]
["If the amount committed on the website does not agree with the amount obligated in FMIS, please explain why"]
[]
[null,"Amount ","Amount",null,"Fund Value ","Fund Value ","Status ","Status "]
["Project #","obligated","Expensed",null,"used - Billing","used - Invoices","per Finance","Per Web site","Lead"]
["TPF-5(262)",{"$nulls":7},"MN"]
[]
[]
["Note:"]
[]
["Total Amount of Expenditures shown in FMIS (Less the West Virginia (State Funds)):  $181,618.16 - $41,971.69 = $139,646.47"]
[]
["** West Virginia Funds (State Funds) - $41,971.47"]

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