Spreadsheet: 794611d1662139688-excel-online-with-power-query-stop-prompt-fy23-4116-tracker-1-
Sheet: Missing Vouchers

 | FY23FCMxxx means the FY23 FCL Monitor Tracking worksheet
 | FY23MPxxxx means the FY23 FCL Manual Payments worksheet
 | FY23IVExxx  means the FY23 IV-E Pymts worksheet
 | FY23TSxxxx  means the FY23 Translation Services worksheet
Sum of Amount
Tracking Number | [NAME] | Date to AP | Comments or [NAME] to [NAME] | Voucher Number | Total
FY23FCM001 | Public Catalyst | (blank) | (blank) | (blank)
FY23IVE001 | Smith County | (blank) | (blank) | (blank) | 24028
[NAME] | HHSC | (blank) | (blank) | (blank) | 37595
FY23TS0002 | HHSC | (blank) | (blank) | (blank) | 30188
FY23TS0003 | HHSC | (blank) | (blank) | (blank) | 2443
FY23TS0004 | HHSC | (blank) | (blank) | (blank) | 6211
FY23TS0005 | HHSC | (blank) | (blank) | (blank) | 8829
FY23MP0001 | [NAME] | (blank) | (blank) | (blank) | 3500
FY23MP0002 | Mercy Funeral System Inc. | (blank) | (blank) | (blank) | 3028
FY23MP0003 | [NAME] | (blank) | (blank) | (blank) | 178
FY23MP0004 | [NAME] | (blank) | (blank) | (blank) | 42
FY23MP0005 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 10373
FY23MP0006 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 6319
FY23MP0007 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 185480
FY23MP0008 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 437737
FY23MP0009 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 15162
FY23MP0010 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 1709981
FY23MP0011 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 5361
FY23MP0012 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 11103
FY23MP0013 | Saint Francis Community Services in Texas, Inc | (blank) | (blank) | (blank) | 238077
FY23MP0014 | ACH Child and Family Services | (blank) | (blank) | (blank) | 19823
FY23MP0015 | ACH Child and Family Services | (blank) | (blank) | (blank) | 425251
FY23MP0016 | ACH Child and Family Services | (blank) | (blank) | (blank) | 211503
FY23MP0017 | ACH Child and Family Services | (blank) | (blank) | (blank) | 95576
FY23MP0018 | ACH Child and Family Services | (blank) | (blank) | (blank) | 7380
FY23MP0019 | ACH Child and Family Services | (blank) | (blank) | (blank) | 1532965
FY23MP0020 | ACH Child and Family Services | (blank) | (blank) | (blank) | 4923
FY23MP0021 | ACH Child and Family Services | (blank) | (blank) | (blank) | 260354
FY23MP0022 | ACH Child and Family Services | (blank) | (blank) | (blank) | 12660
FY23MP0023 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 6555
FY23MP0024 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 4300
FY23MP0025 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 291667
FY23MP0026 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 1317484
FY23MP0027 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 4093
FY23MP0028 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 123181
FY23MP0029 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 146663
FY23MP0030 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 7268
FY23MP0031 | Texas Family Initiative, LLC | (blank) | (blank) | (blank) | 121417
FY23MP0032 | [NAME] | (blank) | (blank) | (blank) | 1811
FY23MP0033 | [NAME] | (blank) | (blank) | (blank) | 13
FY23MP0034 | [NAME] | (blank) | (blank) | (blank) | 12
Grand Total |  |  |  |  | 7330534