Spreadsheet: 268688d1380735391-indexing-and-lookup-sample
Sheet: Sheet7

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Account # | Compan | Cost C | Account | Description | Inte | LOC | LOB | [NAME] | FEB-11 | MAR-11 | APR-11 | MAY-11 | [NAME] | JUL-11 | AUG-11 | SEP-11 | OCT-11 | NOV-11 | DEC-11
------ | ------ | ------ | ------ | -------------------------------------------- | ---- | ------ | -------- | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual | YTD Actual
 | 10 | 000 | 101100 | Petty Cash | 00 | 000 | 00000 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 841.22 | 1
 | 10 | 000 | 101110 | Cash - SVB - 3759 - tRP Concentration | 00 | 000 | 00000 | 5106831.55 | 2168867.39 | 11956473.66 | 9131997.07 | 9931484.05 | 7895208.41 | 8371307.06 | 5741263.26 | 5100567.92 | 7517164.33 | 6238062.46 | 9968855.2
 | 10 | 000 | 101111 | Cash - SVB - 1640 - tRP Depository | 00 | 000 | 00000 | -78427.07 | -83293.03 | -80288.41 | -81256.41 | -81756.41 | -84972.03 | -81756.41 | -81522.41 | -81522.41 | -86623.47 | -81492.41 | 0
 | 10 | 000 | 101112 | Cash - SVB - 3744 - tRP Disbursement | 00 | 000 | 00000 | -3824767.37 | -4008112.91 | -3266761.94 | -2520462.21 | -3418049.24 | -930461.84 | -831390.23 | -369653.6 | -458177.33 | -469707.47 | -375951.66 | -505480.87
 | 12 | 000 | 101113 | Cash - SVB - 3630 - FAN Depository | 00 | 000 | 00000 | 447.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5311.76 | 0 | 0
 | 12 | 000 | 101114 | Cash - SVB - 3683 - FAN Disbursement | 00 | 000 | 00000 | -559966.34 | -243269.88 | -16317.36 | -197527.53 | -362476.14 | -15919.5 | -23337.23 | -18472.55 | -6742.43 | -121670.6 | -6161.12 | -7429.18
 | 10 | 000 | 101115 | Cash - SVB - 3710 - SiteScout | 00 | 000 | 00000 | 0 | 0 | -29302.55 | -29302.55 | -29302.55 | -29302.55 | -29302.55 | -29302.55 | -29302.55 | -29302.55 | -29302.55 | -29302.55
 | 16 | 000 | 101115 | Cash - SVB - 3710 - SiteScout | 00 | 000 | 00000 | 35694.84 | 29302.55 | 29302.55 | 29302.55 | 29302.55 | 29302.55 | 29302.55 | 29302.55 | 29302.55 | 29302.55 | 29302.55 | 29302.55
 | 12 | 000 | 101150 | Cash - BOA - 5376 - FAN Depository | 00 | 000 | 00000 | 1346817.36 | 131865.68 | 333493.12 | 643446.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 12 | 000 | 101151 | Cash - BOA - 5395 - FAN Disbursement | 00 | 000 | 00000 | -11747.99 | -10420.4 | -10420.4 | -10420.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 101200 | Cash - JPMC - 3595 - tRP Inc. | 00 | 000 | 00000 | 1101284.61 | -232912.32 | 202190.55 | 1437238.4 | 2176807.77 | 1363857.91 | 220568.51 | 3781102.93 | 2348292.91 | 1874722.06 | 4117097.13 | 236629.19
 | 10 | 000 | 101203 | Cash - JPMC - 8293 - DE_EUR | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 75000 | 0 | 0 | 0 | 0 | 0 | 0
 | 16 | 000 | 101271 | Cash - WF - Site Scout Savings | 00 | 000 | 00000 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 101300 | Cash Clearing (For Oracle Cash Management) | 00 | 000 | 00000 | 0 | 0 | -189584.64 | -118523.11 | -24035.34 | -16406.86 | -15696.32 | -9775.48 | 0 | 0 | 0 | 0
 | 10 | 000 | 101310 | PayPal | 00 | 000 | 00000 | 179105.52 | 206628.48 | 199919.17 | 155097.51 | 112954.2 | 50876.35 | 32256 | 73994.21 | 129590.07 | 173452.18 | 312964.81 | 292933.3
 | 10 | 000 | 101350 | Cash Clearing | 00 | 000 | 00000 | 0.23 | -34941.77 | -34941.77 | -34960.67 | -34998.08 | -34998.07 | -35755.03 | -35755.04 | -35755.05 | -34941.77 | -34941.77 | 0
 | 12 | 000 | 101350 | Cash Clearing | 00 | 000 | 00000 | 0 | 100642 | 100642 | 100642 | 100642 | 100642 | 100642 | 100642 | 100642 | 100642 | 100642 | 0
 | 10 | 000 | 101400 | SVB Money Market | 00 | 000 | 00000 | 14604624.93 | 14606688.99 | 4608226.54 | 7109339.19 | 4610505.16 | 4611347.54 | 4612189.8 | 3613019.83 | 3613711.84 | 3614303.21 | 2614840.78 | 2615376.47
 | 10 | 000 | 111100 | AR - Trade | 00 | 000 | 00000 | 16532611.74 | 12092951.09 | 13167331.67 | 15156891.03 | 15916044.68 | 12888536.98 | 15081124.18 | 11268012.76 | 13505599.58 | 13903418.64 | 15453825.34 | 14381963.05
 | 12 | 000 | 111100 | AR - Trade | 00 | 000 | 00000 | 3221505.26 | 2443278.99 | 1101765.05 | -30179.18 | -235420.46 | -211745.46 | -221611.75 | -221611.75 | -264575.09 | -267759.06 | 0 | 0
 | 10 | 000 | 111110 | AR - Unbilled Receivable | 00 | 000 | 00000 | 0 | 0 | 11896489.81 | 10320390.17 | 10921772.26 | 12695756.68 | 12089514.06 | 12940820.31 | 14256313.83 | 16052077.5 | 16226035.39 | 19320419.77
 | 10 | 000 | 111150 | AR - Trade Allowance for Uncollectible | 00 | 000 | 00000 | -139557.86 | -139557.86 | -164544.03 | -179168.03 | -203199.33 | -173676.92 | -206571.26 | -221434.31 | -221195.39 | -212037.55 | -213419.37 | -16195.72
 | 12 | 000 | 111150 | AR - Trade Allowance for Uncollectible | 00 | 000 | 00000 | -6061.62 | -139932.44 | -110532.13 | -110532.13 | -110532.13 | -110532.13 | -110532.13 | -110532.13 | -110532.13 | -110532.13 | -110532.13 | 0
 | 10 | 000 | 111151 | AR -Revenue Reserve | 00 | 000 | 00000 | -126485.73 | -126485.73 | -225713 | -214736.14 | -118836.15 | -126725.75 | -189027.64 | -181920.89 | -138235.62 | -118402.36 | -143404.86 | -159609.49
 | 10 | 000 | 111200 | AR - Trade Accrued | 00 | 000 | 00000 | 6974829.98 | 9871317.21 | 936188.16 | 643378.11 | 701366.52 | 796270.46 | 773569.81 | 1099293.46 | 1102273 | 619413.02 | 267127.42 | 255593.25
 | 12 | 000 | 111200 | AR - Trade Accrued | 00 | 000 | 00000 | 899998.22 | 1081080.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 111300 | AR - Unapplied Cash | 00 | 000 | 00000 | 100000 | 0 | -815616.35 | -901934.96 | -1272192.12 | -679141.74 | -993983.44 | -467021.01 | -791507.56 | -731501.49 | -629490.82 | -529507.74
 | 12 | 000 | 111300 | AR - Unapplied Cash | 00 | 000 | 00000 | 2468.57 | 0 | -79343.71 | -1701.72 | -1701.72 | -1701.72 | -1701.72 | -1701.72 | -1701.72 | -1701.72 | 0 | 0
 | 10 | 000 | 111800 | AR - Clearing | 00 | 000 | 00000 | 0 | 0 | 0 | 259007.15 | -13421.49 | 117293.92 | 0 | 0 | 0 | 0 | 200000 | 853289.95
 | 12 | 000 | 111800 | AR - Clearing | 00 | 000 | 00000 | 0 | 0 | -286.59 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 121100 | Employee Receivable | 00 | 000 | 00000 | 12193.5 | 12193.5 | 12193.5 | 12193.5 | 12193.5 | 12193.5 | 12193.5 | 12193.5 | 12193.5 | 12193.5 | 1943.5 | 1943.5
 | 10 | 000 | 121110 | Employee Loans | 00 | 000 | 00000 | 0 | 0 | 0 | -25.3 | -25.3 | -25.3 | -25.3 | -25.3 | -25.3 | -25.3 | 0 | 0
 | 10 | 000 | 121200 | Taxes Refunds Rcvble (City, VAT, PR) | 00 | 000 | 00000 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 108000.4 | 616432.6
 | 12 | 000 | 121200 | Taxes Refunds Rcvble (City, VAT, PR) | 00 | 000 | 00000 | 40504.77 | 50125.25 | 50125.25 | 50125.25 | 50125.25 | 7189.25 | 7189.25 | 7189.25 | 7189.25 | 7189.25 | 7189.25 | 0
 | 10 | 000 | 141100 | Prepaid Expenses | 00 | 000 | 00000 | 206613.64 | 223424.22 | 365544.2 | 554296.17 | 341175.95 | 493108.7 | 679232.41 | 741155.74 | 758144.2 | 601552.18 | 550421.15 | 608715.1
 | 12 | 000 | 141100 | Prepaid Expenses | 00 | 000 | 00000 | 738786.33 | 330650.16 | 288410.87 | 206808.13 | 128538.71 | -20471.92 | -60716.99 | -81272.82 | -81272.82 | -81272.82 | -81272.82 | 0
 | 10 | 000 | 141200 | Prepaid Rent | 00 | 000 | 00000 | 2316 | 144158.35 | 119898.67 | 155998.67 | 165988.67 | 45816 | 2316 | 2316 | 2316 | 2316 | 2316 | 0
 | 10 | 000 | 151200 | Due to FAN from NWS companies | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 692.69 | 0 | 0 | 0 | 0 | 0 | 0
 | 12 | 000 | 151200 | Due to FAN from NWS companies | 00 | 000 | 00000 | -0.68 | 14941.01 | 14941.01 | 14941.01 | 14941.01 | 14941.01 | 14941.01 | 14941.01 | 14941.01 | 14941.01 | 14941.01 | 0
 | 14 | 000 | 151200 | Due to FAN from NWS companies | 00 | 000 | 00000 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12
 | 10 | 000 | 151220 | Due from tRP AUS Pty Ltd. | 00 | 000 | 00000 | -180720.13 | -202281.86 | -250823.37 | -240912.14 | 55686.71 | 235400.98 | 335985.48 | 445212.79 | 543306.24 | 623777.58 | 761044.51 | 1754.83
 | 10 | 000 | 151230 | Due from tRP GmbH | 00 | 000 | 00000 | -26971.3 | -26971.3 | -26971.3 | -26971.3 | -26971.3 | -26971.3 | 48028.7 | 48028.7 | 48028.7 | 48028.7 | 48028.7 | -9961.9
 | 10 | 000 | 151240 | Due from tRP UK | 00 | 000 | 00000 | 6749986.85 | 6932500.68 | 9121170.46 | 10887080.75 | 13390251.24 | 15250972.73 | 17214451.21 | 19633606.85 | 22341458.46 | 24669525.35 | 27466935.4 | 7709101.59
 | 10 | 000 | 151240 | Due from tRP UK | 20 | 000 | 00000 | 0 | 0 | 0 | -64101.92 | -64101.92 | -64101.92 | -64101.92 | -64101.92 | -64101.92 | -64101.92 | -64101.92 | 0
 | 10 | 000 | 151250 | Due from FAN | 00 | 000 | 00000 | -3925854.49 | -4005285.12 | -4810839.08 | -4288162.24 | -2656055.72 | -2223500.04 | -1966219.09 | -1652532.09 | -1779526.98 | -1653798.48 | -1114182.65 | -443456.26
 | 10 | 000 | 151250 | Due from FAN | 12 | 000 | 00000 | 0 | 0 | 0 | -1555163.78 | -2259400.14 | -2259400.14 | -2544416.12 | -2840136.24 | -3066929.57 | -3342011.56 | -3539167.9 | -3710674.76
 | 12 | 000 | 151250 | Due from FAN | 00 | 000 | 00000 | 78750 | 78750 | 78750 | 78750 | 78750 | 78750 | 78750 | 78750 | 78750 | 78750 | 78750 | 0
 | 10 | 000 | 151270 | Due from SiteScout | 00 | 000 | 00000 | 326876.44 | 326876.44 | 327016.21 | 327016.21 | 327016.21 | 327016.21 | 327016.21 | 270609.9 | 270609.9 | 270609.9 | 270609.9 | -294787.43
 | 10 | 000 | 161100 | Computer Equipment | 00 | 000 | 00000 | 636064.95 | 640089.41 | 640089.41 | 640089.41 | 752599.73 | 752599.73 | 752599.73 | 758692.97 | 760367.49 | 763732.45 | 762034.31 | 695076.26
 | 12 | 000 | 161100 | Computer Equipment | 00 | 000 | 00000 | 3997444 | 3997444 | 3997444 | 3997444 | 3997442.99 | 3997442.99 | 3997442.99 | 3997442.99 | 3481671.55 | 3479061.8 | 3479061.8 | 3479061.8
 | 16 | 000 | 161100 | Computer Equipment | 00 | 000 | 00000 | 46416.31 | 46416.31 | 46416.31 | 46416.31 | 46416.31 | 46416.31 | 46416.31 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 161110 | Network Hardware | 00 | 000 | 00000 | 869848.39 | 871446.35 | 871446.35 | 871446.35 | 1317850.92 | 1373721.83 | 1538195.76 | 2237559.05 | 2266016.19 | 3270838.66 | 3738378.84 | 4852462.94
 | 10 | 000 | 161120 | Office Equipment | 00 | 000 | 00000 | 473344.93 | 474917.88 | 474917.88 | 474917.88 | 398212.05 | 398212.05 | 418212.05 | 418212.05 | 472616.66 | 472616.66 | 472616.66 | 506476.64
 | 12 | 000 | 161120 | Office Equipment | 00 | 000 | 00000 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43 | -0.43
 | 10 | 000 | 161130 | Software | 00 | 000 | 00000 | 249405.47 | 249405.47 | 249405.47 | 249405.47 | 495319.79 | 495319.79 | 495319.79 | 513532.98 | 513532.98 | 513532.98 | 513532.98 | 513532.98
 | 12 | 000 | 161130 | Software | 00 | 000 | 00000 | 921889.06 | 921889.06 | 921889.06 | 921889.06 | 921889.06 | 921889.06 | 921889.06 | 921889.06 | 381038.41 | 381038.41 | 381038.41 | 381038.41
 | 16 | 000 | 161130 | Software | 00 | 000 | 00000 | 159990 | 159990 | 159990 | 159990 | 159990 | 159990 | 159990 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 161140 | Furniture & Fixtures | 00 | 000 | 00000 | 198215.32 | 198215.32 | 198215.32 | 198215.32 | 164766.4 | 164766.4 | 164766.4 | 164766.4 | 164766.4 | 164766.4 | 164766.4 | 164766.4
 | 12 | 000 | 161140 | Furniture & Fixtures | 00 | 000 | 00000 | 623.63 | 623.63 | 623.63 | 623.63 | 623.63 | 623.63 | 623.63 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03
 | 10 | 000 | 161150 | Leasehold improvements | 00 | 000 | 00000 | 609136.68 | 625628.75 | 625628.75 | 625628.75 | 586653.75 | 586653.75 | 586653.75 | 586653.75 | 586653.75 | 586653.75 | 586653.75 | 586653.75
 | 10 | 000 | 161160 | Leased assets | 00 | 000 | 00000 | 121481 | 121481 | 121481 | 121481 | 121481 | 121481 | 121481 | 121481 | 121481 | 121481 | 121481 | 127521.66
 | 10 | 000 | 161170 | Internally Developed [NAME] | 00 | 000 | 00000 | 1944603.94 | 1944603.94 | 1944603.94 | 1944603.94 | 1944603.94 | 1944603.94 | 2724707.17 | 2729707.17 | 2729707.17 | 4074795.46 | 4074795.46 | 4074795.46
 | 10 | 000 | 161500 | FA Clearing Account | 00 | 000 | 00000 | 0 | 0 | 288432.71 | 724680.98 | 0 | 60924.88 | 26486.44 | -388203.33 | 14129.13 | 280943.96 | 1017268.82 | -6040.66
 | 12 | 000 | 161500 | FA Clearing Account | 00 | 000 | 00000 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0
 | 10 | 000 | 161510 | Intangible Clearing Account | 00 | 000 | 00000 | 0 | 0 | 0 | 14000 | 14000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 161900 | Work in Process - SW | 00 | 000 | 00000 | 729540.15 | 961210.61 | 1192881.07 | 1516011.73 | 1839142.39 | 2162273.05 | 1656648.93 | 1931128.04 | 2205607.15 | 1098525.1 | 1336531.34 | 1574537.58
 | 10 | 000 | 171100 | AD - Computer Equipment | 00 | 000 | 00000 | -1303787 | -1303787 | -1303787 | -1688787 | -576806.07 | -591024.26 | -604871.23 | -619611.11 | -631986.35 | -643187.75 | -654150.76 | -598413.53
 | 12 | 000 | 171100 | AD - Computer Equipment | 00 | 000 | 00000 | -586814.3 | -772456.18 | -958098.18 | -1143098.18 | -1308173.53 | -1481797.59 | -1655421.64 | -1813272.65 | -1546520.96 | -1677908.98 | -1811151.12 | -1944392.88
 | 10 | 000 | 171110 | AD - Network Hardware | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -495600.81 | -533759.75 | -571918.69 | -643235.79 | -705390.26 | -768141.97 | -858641.78 | -1021046.96
 | 10 | 000 | 171120 | AD - Office Equipment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -166138.41 | -172775.29 | -179412.17 | -186382.38 | -193352.59 | -201761.88 | -210171.17 | -218176.47
 | 12 | 000 | 171120 | AD - Office Equipment | 00 | 000 | 00000 | -1970.36 | -3940.72 | -5910.72 | -7880.72 | -9851.81 | -11822.17 | -0.73 | -0.73 | -0.73 | -0.73 | -0.73 | -0.73
 | 10 | 000 | 171130 | AD - Software | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -128878.25 | -141488.76 | -154003.98 | -169571.72 | -182494.16 | -195303.99 | -208113.86 | -220771.03
 | 12 | 000 | 171130 | AD - Software | 00 | 000 | 00000 | -326986.17 | -428175.91 | -529365.91 | -630555.91 | -728236.77 | -828136.42 | -837616.79 | -847097.16 | -315351.81 | -324457.18 | -333562.55 | -342667.99
 | 10 | 000 | 171140 | AD - Furniture & Fixtures | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -53914.09 | -55875.61 | -57837.13 | -59798.65 | -61760.17 | -63721.69 | -65683.21 | -67644.73
 | 12 | 000 | 171140 | AD - Furniture & Fixtures | 00 | 000 | 00000 | -20.76 | -27.68 | -27.68 | -41.52 | -48.43 | -55.35 | -62.27 | 7.01 | 7.01 | 7.01 | 7.01 | 7.01
 | 10 | 000 | 171150 | AD - Leasehold improvements | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -206196.71 | -222047.59 | -237898.47 | -253749.35 | -269600.23 | -285451.11 | -301301.99 | -317152.6
 | 10 | 000 | 171160 | AD - Leased assets | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -15960 | -16530 | -17100 | -17670 | -18240 | -18810 | -19380 | -58981.53
 | 10 | 000 | 171170 | AD - Software Development | 00 | 000 | 00000 | -919201.49 | -973357.16 | -1032512.83 | -1096668.5 | -1155824.17 | -1214979.84 | -1295805.04 | -1381630.24 | -1462455.44 | -1578142.37 | -1693829.3 | -1749516.23
 | 10 | 000 | 191100 | Deferred Financing Costs | 00 | 000 | 00000 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35 | 44459.35
 | 10 | 000 | 191110 | Deferred Financing Costs - Accum Amortizati | 00 | 000 | 00000 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -29639.57 | -44459.35
 | 10 | 000 | 191200 | Goodwill | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 333333.33 | 333333.33 | 333333.33 | 333333.33 | 333333.33 | 0
 | 14 | 000 | 191200 | Goodwill | 00 | 000 | 00000 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03
 | 16 | 000 | 191200 | Goodwill | 00 | 000 | 00000 | -49999.84 | -49999.84 | -49999.84 | -49999.84 | -49999.84 | -49999.84 | -49999.84 | 100000.16 | 100000.16 | 100000.16 | 100000.16 | 100000.16
 | 10 | 000 | 191300 | Intangible Assets | 00 | 000 | 00000 | 201102 | 201102 | 201102 | 201102 | 201102 | 201102 | 201102 | 201102 | 201102 | 201102 | 201102 | 201102
 | 12 | 000 | 191300 | Intangible Assets | 00 | 000 | 00000 | 54000 | 54000 | 54000 | 54000 | 54000 | 54000 | 54000 | 54000 | 54000 | 54000 | 54000 | 54000
 | 14 | 000 | 191300 | Intangible Assets | 00 | 000 | 00000 | 7800000 | 7800000 | 7800000 | 7800000 | 7800000 | 7800000 | 7800000 | 7800000 | 7800000 | 7800000 | 7800000 | 0
 | 16 | 000 | 191300 | Intangible Assets | 00 | 000 | 00000 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167 | 1696167
 | 10 | 000 | 191310 | Intangible Assets - Accum Amort | 00 | 000 | 00000 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -106137.17 | -173171.17
 | 12 | 000 | 191310 | Intangible Assets - Accum Amort | 00 | 000 | 00000 | -3000 | -3000 | -3000 | -3000 | -3000 | -3000 | -3000 | -3000 | -3000 | -3000 | -3000 | -21000
 | 14 | 000 | 191310 | Intangible Assets - Accum Amort | 00 | 000 | 00000 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -7800000.17 | -0.17
 | 16 | 000 | 191310 | Intangible Assets - Accum Amort | 00 | 000 | 00000 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -329810.16 | -895199
 | 10 | 000 | 191320 | Intangible Assets - Patent | 00 | 000 | 00000 | 106104.91 | 106104.91 | 149085.36 | 149085.36 | 157122.36 | 175106.97 | 198643.69 | 205902.78 | 211646.5 | 222364 | 222364 | 0
 | 16 | 000 | 191320 | Intangible Assets - Patent | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5753 | -5753 | -5753 | -5753 | 0
 | 10 | 000 | 191330 | Intangible assets - Patent Accum Amort | 00 | 000 | 00000 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -106104.83 | -0.01
 | 10 | 000 | 191400 | Refundable Deposits | 00 | 000 | 00000 | 175983.82 | 185483.82 | 175359.82 | 180649.82 | 180649.82 | 180649.82 | 159350 | 149850 | 149850 | 250350 | 250350 | 190850
 | 14 | 000 | 191400 | Refundable Deposits | 00 | 000 | 00000 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23
 | 16 | 000 | 191400 | Refundable Deposits | 00 | 000 | 00000 | 5762 | 5762 | 5762 | 5762 | 5762 | 5762 | 5762 | 5762 | 5762 | 5762 | 5762 | 5762
 | 16 | 000 | 191465 | Deferred Tax Assets - LT | 00 | 000 | 00000 | 786000 | 786000 | 786000 | 786000 | 786000 | 786000 | 786000 | 786000 | 786000 | 786000 | 786000 | 786000
 | 16 | 000 | 191470 | DTA Valuation Allowance | 00 | 000 | 00000 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -237924.1 | -464079.7
 | 10 | 000 | 191510 | Investments - SiteScout | 00 | 000 | 00000 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193 | 1696193
 | 16 | 000 | 191510 | Investments - SiteScout | 00 | 000 | 00000 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192 | -1696192
 | 10 | 000 | 191523 | Investments - OthersOnline - Employee Commi | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120300 | -126316 | -132332 | -138348 | 0
 | 10 | 000 | 191525 | Investments - OthersOnline - Tech and IP - | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120300 | -126315 | -132330 | -138345 | 0
 | 10 | 000 | 191531 | Investments - SiteScout - Goodwill | 00 | 000 | 00000 | -0.19 | 333333.14 | 333333.14 | 333333.14 | 333333.14 | 333333.14 | 333333.14 | 333333.14 | 333333.14 | 333333.14 | 333333.14 | -0.19
 | 10 | 000 | 191540 | Investments - TRP AUS | 00 | 000 | 00000 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25 | 8.25
 | 10 | 000 | 191550 | Investments - TRP GER | 00 | 000 | 00000 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5 | 30387.5
 | 10 | 000 | 191570 | Investments - TRP UK | 00 | 000 | 00000 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 | 16.88
 | 10 | 000 | 191580 | Investments - FAN | 00 | 000 | 00000 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866 | 11093866
 | 12 | 000 | 191580 | Investments - FAN | 00 | 000 | 00000 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866 | -11093866
 | 10 | 000 | 201100 | Accounts Payable | 00 | 000 | 00000 | -1431890.32 | 0 | -2502028.88 | -3870536.42 | -5882063.94 | -6385427.14 | -5854732.62 | -6951197.01 | -6562259.13 | -1319320.52 | -1724032.96 | -2497640.81
 | 12 | 000 | 201100 | Accounts Payable | 00 | 000 | 00000 | -330960.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 201150 | Accounts Payable - Publishers | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -190916.34 | -6095661.73 | -6588564.06 | -7368271.64
 | 10 | 000 | 201200 | Accounts Payable Accrued | 00 | 000 | 00000 | 0 | -37507.93 | -183052.43 | -376261.41 | -907251.51 | -1275631.29 | -701672.93 | -377674.33 | -392529.19 | -713282.08 | -1108630.3 | -41779.16
 | 12 | 000 | 201200 | Accounts Payable Accrued | 00 | 000 | 00000 | -240941.22 | -288381.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 201300 | AP/AR - Clearing | 00 | 000 | 00000 | 3657.85 | 574.32 | 12985.69 | 107929.23 | -205201.78 | 30292.91 | -231913.97 | 51868.9 | 42472.43 | 44025.54 | 37658.66 | 143070.26
 | 12 | 000 | 201300 | AP/AR - Clearing | 00 | 000 | 00000 | 4349.34 | -7467.72 | -7754.31 | -102697.85 | -102697.85 | -32582.72 | -32582.72 | -32582.72 | 1553.11 | 0 | 0 | 0
 | 12 | 000 | 211100 | Accrued Salaries & Wages | 00 | 000 | 00000 | 95700 | 95700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 211115 | Accrued Payroll Equalization | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -186500
 | 10 | 000 | 211300 | Accrued Bonus | 00 | 000 | 00000 | -1299073.09 | -555421.59 | -700773.19 | -919848.31 | -499247.6 | -684022.72 | -882395.62 | -599229.64 | -762478.66 | -962673.66 | -689982.34 | -1031677.9
 | 12 | 000 | 211300 | Accrued Bonus | 00 | 000 | 00000 | -82806.77 | -630973.74 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1
 | 14 | 000 | 211300 | Accrued Bonus | 00 | 000 | 00000 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33
 | 12 | 000 | 211310 | Accrued Commissions | 00 | 000 | 00000 | -243443.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 211400 | Accrued Vacation | 00 | 000 | 00000 | -295630.77 | -335630.77 | -392708.07 | -414756.56 | -439659 | -456071.82 | -441917.97 | -403072.15 | -425015.34 | -435104.89 | -465115.42 | -488658.28
 | 12 | 000 | 211400 | Accrued Vacation | 00 | 000 | 00000 | -86263.77 | -86263.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 231105 | State Sales Tax Payable | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40045.2
 | 10 | 000 | 241100 | Accrued Expenses | 00 | 000 | 00000 | -1489213.77 | -3021927.4 | -4554736.85 | -2532062.09 | -2159964.39 | -148265.75 | -1793038.07 | -1111228.05 | -826567.08 | -1113226.47 | -3011740.31 | -1138263.81
 | 12 | 000 | 241100 | Accrued Expenses | 00 | 000 | 00000 | -4913308.76 | -3825512.64 | -2002682.53 | -85211.6 | -85211.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 14 | 000 | 241100 | Accrued Expenses | 00 | 000 | 00000 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5
 | 12 | 000 | 241200 | Accrued Legal Expenses | 00 | 000 | 00000 | 6000 | -54000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 000 | 241500 | Credit Card | 00 | 000 | 00000 | -77447.5 | -35931.24 | 17513.59 | -292302.54 | -168235.63 | -223092.61 | -234076.54 | -205893.3 | -160108.77 | -206710.17 | -204518.35 | 19170.75
 | 10 | 000 | 241600 | Payable to Website Publishers | 00 | 000 | 00000 | -17715539.64 | -15221640.02 | -16783392.42 | -17236029.89 | -16450125.8 | -17124320.49 | -16912035.71 | -16330621.27 | -18315793.68 | -20707923.36 | -22341410.94 | -26317187.38
 | 10 | 000 | 241605 | Payable to Website Publishers - FAN | 00 | 000 | 00000 | 0 | 0 | 0 | -2477543.31 | -2616342.18 | -2561684.45 | -3214983.28 | -3394547.55 | -3379454.4 | -3209681.73 | -1786172.49 | -584754.79
 | 12 | 000 | 241605 | Payable to Website Publishers - FAN | 00 | 000 | 00000 | 57168.68 | 57168.68 | 57168.68 | -1860302.25 | 57168.68 | 57168.68 | 57168.68 | 57168.68 | 57168.68 | 57168.68 | 57168.68 | -27179.45
 | 10 | 000 | 241610 | Pay to Web Pub - Clearing Account | 00 | 000 | 00000 | 74758.57 | 74758.57 | 74758.57 | 74758.57 | 74758.57 | 74758.57 | 74758.57 | 74758.57 | 74758.57 | 74758.57 | -22192.75 | 0
 | 10 | 000 | 241620 | Pay to Web Pub - AUD | 00 | 000 | 00000 | -231665.07 | -191725.69 | -227193.7 | -212406.12 | -177199.25 | -206128.62 | -220862.22 | -272676.81 | -306522.57 | -307937 | -299740.08 | -313850.19
 | 10 | 000 | 241630 | Pay to Web Pub - DEP | 00 | 000 | 00000 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 272156.78 | 219900
 | 10 | 000 | 241640 | Pay to Web Pub - EUR | 00 | 000 | 00000 | -478506.57 | -579067.31 | -820789.63 | -1017551.04 | -1143722.94 | -1264970.86 | -1529392.9 | -1712219.39 | -1731736.3 | -1866806.67 | -2062100.09 | -2374379.12
 | 10 | 000 | 241650 | Pay to Web Pub - GBP | 00 | 000 | 00000 | -1991774.05 | -1947573.76 | -2457685.56 | -2742527.41 | -3099283.36 | -3857483.76 | -3810232.98 | -3820513.62 | -3961404.17 | -4207610.52 | -4268231.38 | -4220676.01
 | 10 | 000 | 241660 | Pay to Web Pub - SEK | 00 | 000 | 00000 | 4829.2 | 2721.99 | -788.81 | -3244.9 | -7389.13 | -9483.88 | -10660.86 | -13664.32 | -19438.88 | -25375.63 | -28957.08 | -33316.81
 | 12 | 000 | 251200 | Due from FAN to NWS Companies | 00 | 000 | 00000 | -0.39 | 1833.27 | 1833.27 | 1833.27 | 1833.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 14 | 000 | 251200 | Due from FAN to NWS Companies | 00 | 000 | 00000 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11
 | 10 | 000 | 251210 | Due to tRP US | 00 | 000 | 00000 | 0 | 0 | -1233386.61 | 14942.9 | 14942.9 | 14942.9 | 14942.9 | 19942.9 | 19942.9 | 19942.9 | 20642.9 | 0
 | 12 | 000 | 251210 | Due to tRP US | 00 | 000 | 00000 | 4023710.15 | 5123545.77 | 4648492.78 | 4400482.77 | 2971633.11 | 2539824.74 | 2312792.01 | 2001067.51 | 1732339.85 | 1604483.56 | 1070179.49 | 952779.48
 | 12 | 000 | 251210 | Due to tRP US | 00 | 760 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396135.25 | 396135.25 | 396135.25 | 0
 | 12 | 000 | 251210 | Due to tRP US | 10 | 000 | 00000 | 0 | 0 | 0 | 1265554.05 | 1765093.53 | 1765093.53 | 2040243.22 | 2335963.34 | 2560790.86 | 2838000.64 | 3029845.22 | 3201352.08
 | 16 | 000 | 251210 | Due to tRP US | 00 | 000 | 00000 | -326876.44 | -326876.44 | -327016.21 | -327016.21 | -327016.21 | -327016.21 | -327016.21 | -270609.9 | -270609.9 | -270609.9 | -270609.9 | 294787.43
 | 10 | 000 | 251220 | Due to tRP AUS Pty Ltd. | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -132671.08 | -202183.1 | -291839.36 | -372297.02 | -454347.09 | -564681.14 | -681925.04 | 0
 | 10 | 000 | 251240 | Due to tRP UK | 00 | 000 | 00000 | 0 | 0 | 0 | -2578667.38 | -4325313.87 | -5911000.56 | -7902402.46 | -10050807.2 | -11914060.21 | -13983846.94 | -17452480.56 | 0
 | 10 | 000 | 251510 | Deferred Revenues | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -502740 | -502740 | -505240 | -502740 | -502740 | -502740 | -0.29
 | 12 | 000 | 251510 | Deferred Revenues | 00 | 000 | 00000 | -619469.55 | -479689.24 | -479689.24 | -479689.24 | -479689.24 | -479689.24 | -479689.24 | -479689.24 | -438691.71 | -438691.71 | -475890.72 | 0.28
 | 10 | 000 | 251520 | Refundable Deposits | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11585.91
 | 12 | 000 | 251520 | Refundable Deposits | 00 | 000 | 00000 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | 556047.22 | -6337.78
 | 10 | 000 | 251610 | Payables Related to Acquisitions - ST | 00 | 000 | 00000 | -1289118 | 0 | 0 | 53495.8 | 53495.8 | 53495.8 | 53495.8 | 53495.8 | 53495.8 | 53495.8 | 53495.8 | 0
 | 12 | 000 | 251610 | Payables Related to Acquisitions - ST | 00 | 000 | 00000 | 0 | -665169.7 | 2411.79 | 2411.79 | 2411.79 | 2411.79 | 2411.79 | 2411.79 | 2411.79 | 2411.79 | 2411.79 | 0.37
 | 10 | 000 | 251700 | Capital Lease Obligation | 00 | 000 | 00000 | -76039.1 | -71053.1 | -71053.1 | -71053.1 | -65449.98 | -65449.98 | -59479.24 | -59479.24 | -56156.45 | -53379.82 | -50603.19 | -29736.21
 | 10 | 000 | 251710 | Equipment Loan | 00 | 000 | 00000 | -799996.97 | -799996.97 | -799996.97 | -799996.97 | -799996.97 | -799996.97 | -799996.97 | -799996.97 | -702939.1 | -636272.44 | -569605.78 | -502939.12
 | 10 | 000 | 251720 | Equipment Loan II - ST | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -297500 | -272708.31 | -666666
 | 10 | 000 | 251760 | Line of Credit | 00 | 000 | 00000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000 | -3000000
 | 10 | 000 | 251800 | VAT Payable | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79916.97 | -156970.38 | 18507.59 | 217854.89 | 0
 | 10 | 000 | 251800 | VAT Payable | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21595.32 | 0
 | 12 | 000 | 291200 | Deferred Tax Liability - LT | 00 | 000 | 00000 | -47333 | -47333 | -47333 | -47333 | -47333 | -47333 | -47333 | -47333 | -47333 | -47333 | -47333 | -11833
 | 16 | 000 | 291200 | Deferred Tax Liability - LT | 00 | 000 | 00000 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -548075.9 | -321920.3
 | 10 | 000 | 291300 | SVB Equipment Loan - LT | 00 | 000 | 00000 | -436275.41 | -369608.75 | -302942.09 | -236275.43 | -169608.77 | -102942.11 | -36275.45 | 30391.21 | 0 | 0 | 0 | 0
 | 10 | 000 | 291320 | SVB Equipment Loan II - LT | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -595001 | -595001 | -1283750.62
 | 10 | 000 | 291330 | Capital Lease Obl - LT | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21008.47
 | 10 | 000 | 291500 | Allen&Co PFD Warrant Liability | 00 | 000 | 00000 | -894824 | -894824 | -894824 | -894824 | -894824 | -894824 | -894824 | -894824 | -894824 | -894824 | -894824 | -858497
 | 10 | 000 | 301000 | Preferred Stock, Series A | 00 | 000 | 00000 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100 | -4000100
 | 10 | 000 | 301010 | Preferred Stock, Series B | 00 | 000 | 00000 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91 | -21087033.91
 | 10 | 000 | 301020 | Preferred Stock, Series C | 00 | 000 | 00000 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75 | -9484357.75
 | 10 | 000 | 301030 | Preferred Stock, Series D | 00 | 000 | 00000 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95 | -17999996.95
 | 10 | 000 | 302000 | Common Stock | 00 | 000 | 00000 | -32090.74 | -42220.02 | -65376.27 | -65376.27 | -65376.27 | -65376.27 | -65376.27 | -65376.27 | -65376.27 | -65376.27 | -65376.27 | -5056.27
 | 10 | 000 | 303000 | Additional Paid in Capital | 00 | 000 | 00000 | -10767685.74 | -10767685.74 | -10817685.74 | -10842685.74 | -10867685.74 | -10892685.74 | -10917685.74 | -10942685.74 | -10967685.74 | -10992685.74 | -11017685.74 | -13038079.62
 | 14 | 000 | 303000 | Additional Paid in Capital | 00 | 000 | 00000 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09
 | 10 | 000 | 303010 | Additional Paid in Capital - Common Stock E | 00 | 000 | 00000 | -308649.9 | -308649.9 | -308649.9 | -314125.05 | -348887.55 | -385408.53 | -391908.53 | -391908.53 | -400275.2 | -406024.56 | -454217.08 | -519220.74
 | 10 | 000 | 309990 | [NAME] | 00 | 000 | 00000 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2 | 33255160.2
 | 12 | 000 | 309990 | [NAME] | 00 | 000 | 00000 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54 | 2412664.54
 | 14 | 000 | 309990 | [NAME] | 00 | 000 | 00000 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18 | -0.18
 | 16 | 000 | 309990 | [NAME] | 00 | 000 | 00000 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4 | 447736.4
 | 12 | 700 | 401100 | Gross Revenue | 00 | 000 | 00000 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19 | 362894.19
 | 12 | 700 | 401100 | Gross Revenue | 00 | 750 | 00000 | -379200.02 | -867345.73 | -830556.77 | -830556.77 | -830556.77 | -830556.77 | -830556.77 | -830556.77 | -830556.77 | -830556.77 | -830556.77 | -830556.77
 | 12 | 700 | 401100 | Gross Revenue | 00 | 760 | 00000 | -1163271.4 | -2316570.67 | -1242586.55 | -1242586.55 | -1242586.55 | -1242586.55 | -1242586.55 | -1242586.55 | -1242586.55 | -1242586.55 | -1242586.55 | -1242586.55
 | 10 | 700 | 401110 | Gross Revenue - RTB | 00 | 000 | 10000 | -1459982.69 | -3433040 | -6693152.16 | -9142744.06 | -11984065.77 | -15745176.89 | -19275149.18 | -23096791.1 | -28029783.24 | -34243378.42 | -41710460.29 | -51832028.29
 | 10 | 700 | 401120 | Gross Revenue - Smartmatch | 00 | 000 | 10000 | -7265432.34 | -14542323.48 | -22522578.4 | -29979019.8 | -37560638.65 | -45782297.11 | -53617970.11 | -61626862.89 | -70232659.42 | -78843174.76 | -86423970.67 | -93503189.97
 | 10 | 700 | 401130 | Gross Revenue - MyAds | 00 | 000 | 30000 | 0 | 0 | -2221606.66 | -3200838.34 | -4179056.19 | -5136193.4 | -6080693.51 | -7379385.86 | -8607660.77 | -9366182.03 | -9913127.67 | 0
 | 10 | 700 | 401200 | Post Verification Adj | 00 | 000 | 00000 | -77044.26 | -29491.45 | -29491.45 | -29491.45 | -29491.45 | 38039.75 | 38039.75 | 38039.75 | 38039.75 | 38039.75 | 38039.75 | 38039.75
 | 12 | 700 | 401200 | Post Verification Adj | 00 | 730 | 00000 | 0 | 0 | 0 | 833.87 | 833.87 | 833.87 | 833.87 | 833.87 | 833.87 | 833.87 | 833.87 | 833.87
 | 12 | 700 | 401200 | Post Verification Adj | 00 | 760 | 00000 | 0 | 0 | -187.95 | 1650.17 | 1650.17 | 1650.17 | 1650.17 | 1650.17 | 1650.17 | 1650.17 | 1650.17 | 1650.17
 | 10 | 700 | 401210 | Post Verification Adj - RTB | 00 | 000 | 10000 | 0 | 0 | 225712.97 | 203734.89 | 203734.89 | 203031.5 | 198867 | 198880.77 | 198880.77 | 358396.42 | 358398.47 | 303282.74
 | 10 | 700 | 401220 | Post Verification Adj - Smartmatch | 00 | 000 | 10000 | 0 | 0 | -131015.58 | -124707.95 | -108944.28 | -97894.9 | -158387.07 | -148605.23 | -162267.59 | -160493.49 | -160378.57 | -635370.08
 | 10 | 700 | 401230 | Post Verification Adj - MyAds | 00 | 000 | 30000 | 0 | 0 | 0 | 0 | 0 | -3775.71 | -3775.71 | -6332.08 | -4778.97 | -5592.25 | -17314.38 | 0
 | 10 | 700 | 401400 | Targeting Gross Rev | 00 | 000 | 00000 | -83002.28 | -151397.32 | -151397.32 | -151397.32 | -151397.32 | -151397.32 | -151397.32 | -151397.32 | -151397.32 | -151397.32 | -151397.32 | 0
 | 10 | 700 | 401400 | Targeting Gross Rev | 00 | 730 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | -60835.99 | -127225.02 | -218285.61 | -306826.69 | -383036.62 | -487041.08
 | 10 | 700 | 401400 | Targeting Gross Rev | 00 | 770 | 00000 | 0 | 0 | -86337.22 | -131644.5 | -176008.48 | -229092.08 | -265937.41 | -296617.14 | -327291.48 | -341512.29 | -342024.05 | 0
 | 12 | 700 | 401400 | Targeting Gross Rev | 00 | 760 | 00000 | 0 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03
 | 10 | 700 | 401500 | Ad Serving - Sell Side | 00 | 000 | 00000 | -135209.96 | -258615.89 | -258615.89 | -258615.89 | -258615.89 | -258615.89 | -258615.89 | -258615.89 | -258615.89 | -258615.89 | -258615.89 | 0
 | 10 | 700 | 401500 | Ad Serving - Sell Side | 00 | 770 | 00000 | 0 | 0 | -122342.9 | -221933.24 | -338364.33 | -458126.16 | -575748.25 | -680469.74 | -785191.23 | -923648.95 | -929238.18 | 0
 | 12 | 700 | 401500 | Ad Serving - Sell Side | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1677289.01
 | 10 | 700 | 402100 | Yield Opt Fee | 00 | 000 | 00000 | -516742.2 | -974868.78 | -974868.78 | -974868.78 | -974868.78 | -976313.12 | -976313.12 | -976313.12 | -976313.12 | -976313.12 | -976313.12 | -976313.12
 | 10 | 700 | 402100 | Yield Opt Fee | 00 | 710 | 00000 | 0 | 0 | 0 | -175.44 | -175.44 | -175.44 | -175.44 | -175.44 | -175.44 | -175.44 | -175.44 | -175.44
 | 10 | 700 | 402100 | Yield Opt Fee | 00 | 730 | 00000 | 0 | 0 | -488721.61 | -829046.26 | -1180885.7 | -1647854.71 | -2068297.51 | -2572398.97 | -3138880.64 | -3671977.81 | -4187799.9 | -4736264.77
 | 10 | 700 | 402200 | Network Access Fee | 00 | 000 | 00000 | -263989.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1 | -577035.1
 | 10 | 700 | 402200 | Network Access Fee | 00 | 710 | 00000 | 0 | 0 | 0 | -291644.33 | -617719.89 | -1058518 | -1479687.42 | -1931824.14 | -2498534.39 | -3207103.59 | -4053734.25 | -5210375.07
 | 10 | 700 | 402200 | Network Access Fee | 00 | 730 | 00000 | 0 | 0 | -440166.03 | -497043.63 | -563930.91 | -634143.09 | -635525.32 | -635534.8 | -635534.8 | -635534.8 | -635534.8 | -635534.8
 | 10 | 700 | 403100 | Licensing Fee | 00 | 000 | 00000 | 0 | -6633.3 | -6633.3 | -6633.3 | -6633.3 | -6633.3 | -6633.3 | -6633.3 | -6633.3 | -6633.3 | -6633.3 | -6633.3
 | 10 | 700 | 403100 | Licensing Fee | 00 | 730 | 00000 | 0 | 0 | -9800 | -18600 | -43100 | -65200 | -90114.57 | -116464.57 | -139814.57 | -167664.57 | -192014.57 | -216364.57
 | 10 | 700 | 403200 | Set Up Fee | 00 | 730 | 00000 | 0 | 0 | -5500 | -11250 | -17745.96 | -21245.96 | -22995.96 | -22995.96 | -27495.96 | -33245.96 | -36245.96 | -36745.96
 | 10 | 700 | 403300 | Brand Protection Security Fee | 00 | 000 | 00000 | -22750.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56 | -40200.56
 | 10 | 700 | 403300 | Brand Protection Security Fee | 00 | 730 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | -40 | -40 | -40 | -1540 | -1540 | -1540
 | 10 | 700 | 403300 | Brand Protection Security Fee | 00 | 780 | 00000 | 0 | 0 | 9650 | -600 | -7850 | -18100 | -30710 | -41960 | -53210 | -62960 | -82710 | -86460
 | 16 | 700 | 409100 | Transfer Pricing | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -565397.33
 | 10 | 700 | 409300 | IC Gross Revenue Transfers | 00 | 000 | 00000 | -1573714.67 | -3244421.03 | -5651556.39 | -7496172.68 | -10126568.87 | -11977658.16 | -13719498.27 | -15397445.16 | -17311914.38 | -19350716.66 | -21560551.83 | -25182396.73
 | 12 | 700 | 409300 | IC Gross Revenue Transfers | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10301413.14
 | 10 | 700 | 501100 | Cost of Revenue | 00 | 000 | 00000 | 9037269.81 | 18642715.06 | 18644368.55 | 18642715.06 | 18642806.85 | 18642806.85 | 18642715.06 | 18642227.6 | 18642227.6 | 18642227.6 | 18641528.02 | 19661150.54
 | 10 | 700 | 501100 | Cost of Revenue | 00 | 750 | 00000 | 0 | 0 | 336010.33 | 546610.81 | 703990.03 | 810773.23 | 905891.79 | 985227.26 | 1034106.46 | 1067642.37 | 1068031.93 | 0
 | 10 | 700 | 501100 | Cost of Revenue | 00 | 760 | 00000 | 0 | 0 | 3093229.99 | 3909429.39 | 4875049.27 | 5912628.84 | 7021287.73 | 8326987.37 | 9586719.7 | 10326264.95 | 10802308.28 | 2532105.25
 | 12 | 700 | 501100 | Cost of Revenue | 00 | 000 | 00000 | -315956.92 | -315956.92 | -315956.92 | -315956.92 | -315956.92 | -314123.65 | -314123.65 | -314123.65 | -314123.65 | -314123.65 | -314123.65 | 9276586.82
 | 12 | 700 | 501100 | Cost of Revenue | 00 | 760 | 00000 | 1416169.3 | 2902723.92 | 1020566.8 | 1020566.8 | 1020566.8 | 1020566.8 | 1020566.8 | 1020566.8 | 1020566.8 | 1020566.8 | 1020566.8 | 1020566.8
 | 10 | 700 | 501110 | Cost of Revenue - RTB | 00 | 000 | 10000 | 0 | 0 | 0 | 2287273.88 | 4944720.8 | 8403992.81 | 11729705.65 | 15257298.33 | 19809443.95 | 25277886.26 | 31984822.69 | 41149840.66
 | 10 | 700 | 501120 | Cost of Revenue - Smartmatch | 00 | 000 | 10000 | 0 | 0 | 11216417.73 | 19044105.76 | 27617231.32 | 36038056.14 | 43946442.35 | 52070133.29 | 60801322.83 | 69931532.19 | 78438911.71 | 87925454.53
 | 10 | 700 | 501200 | Merchant Fees | 00 | 000 | 00000 | 41607.52 | 11264.11 | 26986.96 | 42239.04 | 43851.32 | 51267.04 | 51857.69 | 51904.19 | 51950.69 | 51997.19 | 52043.69 | 52125.19
 | 12 | 700 | 501200 | Merchant Fees | 00 | 000 | 00000 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04 | 833.04
 | 10 | 700 | 501400 | Data Partner Fees | 00 | 000 | 00000 | 51190.23 | 80357.29 | 100358.4 | 143028.07 | 177430.51 | 207061.83 | 219445.8 | 166088.12 | 182554.91 | 197976.6 | 213061.96 | 230078.79
 | 10 | 700 | 501410 | Data - Other | 00 | 000 | 00000 | -45720 | -50025.63 | -17921.25 | -19566.53 | -19308.69 | -10228.29 | -4696.93 | 66384.1 | 71788.62 | 77092.26 | 82378.58 | 82602.38
 | 12 | 700 | 501410 | Data - Other | 00 | 000 | 00000 | 4002.05 | 14239.7 | -5760.3 | -5760.3 | -5760.3 | -5760.3 | -5760.3 | -5760.3 | -5760.3 | -5760.3 | -5760.3 | -5760.3
 | 10 | 600 | 502110 | Bandwidth | 00 | 000 | 00000 | 29454.31 | 37768.21 | 73785.47 | 93282.86 | 125514.89 | 167043.63 | 209134.31 | 257247.14 | 308971.27 | 369216.29 | 433866.99 | 493225.52
 | 12 | 600 | 502110 | Bandwidth | 00 | 000 | 00000 | 0 | 0 | -19500 | -19500 | -19500 | -19500 | -19500 | -19500 | -19500 | -19500 | -19500 | -19500
 | 12 | 699 | 502110 | Bandwidth | 00 | 000 | 00000 | -12000 | -5500 | -5500 | -5500 | -5500 | -7000 | -7000 | -7000 | -7000 | -7000 | -7000 | -7000
 | 10 | 600 | 502115 | Global Traffic Mgmt/CDN | 00 | 000 | 00000 | 21421.31 | 68828.19 | 111952.71 | 160247.85 | 207479.46 | 244177.62 | 279894.58 | 322490.58 | 367120.58 | 403836.13 | 439312.17 | 472157.17
 | 10 | 600 | 502120 | Data Center | 00 | 000 | 00000 | 179335.18 | 355848.5 | 942370.98 | 1578612.89 | 2225856.96 | 2545915.14 | 2849225.95 | 3132060.17 | 3377879.83 | 3624155.12 | 3866564.55 | 3271445.41
 | 12 | 600 | 502120 | Data Center | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 787036
 | 12 | 699 | 502120 | Data Center | 00 | 000 | 00000 | 263548.05 | 525893.6 | 525893.6 | 525893.6 | 525893.6 | 525893.6 | 525893.6 | 525893.6 | 525893.6 | 525893.6 | 525893.6 | 525893.6
 | 16 | 600 | 502120 | Data Center | 00 | 000 | 00000 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5 | 2781.5
 | 10 | 600 | 502140 | Hardware/Software Exp | 00 | 000 | 00000 | 7163.09 | 14648.76 | 18189.43 | 21730.1 | 26627.02 | 39175.14 | 52610.33 | 58281.31 | 72655.31 | 88029.31 | 103060.35 | 118903.4
 | 10 | 500 | 503100 | Salaries | 00 | 000 | 00000 | 34405.89 | 63772.75 | 92875.61 | 120678.03 | 149879.47 | 179934.35 | 208193.07 | 236115.42 | 266053.62 | 375461.09 | 396816.93 | 428586.12
 | 10 | 600 | 503100 | Salaries | 00 | 000 | 00000 | 73823.32 | 148000.8 | 223053.28 | 298626.6 | 374199.92 | 449773.24 | 535923.48 | 600038.46 | 666655.35 | 733395.35 | 804822.47 | 869239.15
 | 12 | 699 | 503110 | Vacation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 2858.47 | 2858.47 | 2858.47 | 2858.47 | 2858.47 | 2858.47 | 2858.47
 | 10 | 600 | 503130 | Bonus | 00 | 000 | 00000 | 2916.67 | 5833.67 | 8750.34 | 11667.01 | 14583.68 | 17500.35 | 20417.02 | 23333.69 | 26250.36 | 29167.36 | 34167.36 | 39875.36
 | 10 | 500 | 503210 | Benefits Allocation | 00 | 000 | 00000 | 8865.13 | 17229.84 | 25178.05 | 31361.07 | 37222.17 | 43115.23 | 48494.7 | 53201.75 | 59368.49 | 80502.99 | 69287.82 | 75893.93
 | 10 | 600 | 503210 | Benefits Allocation | 00 | 000 | 00000 | 19646.27 | 40774.61 | 61272 | 78078.87 | 93247.41 | 108065.57 | 124465.55 | 135273.83 | 148995.72 | 161352.5 | 176875.65 | 188753.53
 | 10 | 600 | 503310 | Non Cash Stock Based Compensation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270049
 | 10 | 500 | 503510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 295 | 767 | 1062 | 1357 | 1652 | 1947 | 1997 | 2882
 | 10 | 600 | 503510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 103.95 | 163.95 | 281.95 | 547.94 | 665.94 | 783.94 | 901.94 | 1019.94 | 1019.94 | 1373.94
 | 10 | 500 | 505100 | Meals and Entertainment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 23.45 | 23.45 | 23.45 | 23.45 | 23.45 | 23.45 | 23.45 | 23.45
 | 10 | 600 | 505100 | Meals and Entertainment | 00 | 000 | 00000 | 0 | 0 | 1504.18 | 1962.91 | 2852.77 | 3990.12 | 5628.99 | 5788.27 | 5788.27 | 5875.87 | 28194.22 | 14320.42
 | 12 | 699 | 505100 | Meals and Entertainment | 00 | 000 | 00000 | 39.56 | 332.97 | 332.97 | 332.97 | 332.97 | 332.97 | 332.97 | 332.97 | 332.97 | 332.97 | 332.97 | 332.97
 | 10 | 600 | 505110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 0 | 1720.72 | 10023.04 | 24218.95 | 25073.75 | 26411.66 | 26685.06 | 37479.65 | 50605.33 | 49947.5
 | 12 | 699 | 505110 | Travel - Airfare | 00 | 000 | 00000 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16 | 1412.16
 | 10 | 600 | 505120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 1102.97 | 2709.21 | 3535.14 | 5012.03 | 5525.04 | 6001.47 | 5708.63 | 5719.82 | 6540.97 | 9131.14
 | 10 | 600 | 505130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 646.63 | 2935.15 | 5501.49 | 10056.15 | 12749.82 | 13825.3 | 13825.3 | 14741.58 | 18585.66 | 20640.05
 | 12 | 699 | 505130 | Travel - Transportation | 00 | 000 | 00000 | 241.23 | 898.05 | 898.05 | 898.05 | 898.05 | 898.05 | 898.05 | 898.05 | 898.05 | 898.05 | 898.05 | 898.05
 | 10 | 600 | 505140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 498.4 | 8171.64 | 10082.34 | 26343.92 | 25276.42 | 25276.42 | 26099.97 | 45009.07 | 66794.12 | 78046.63
 | 10 | 600 | 505150 | Travel - Other | 00 | 000 | 00000 | 5312.61 | 6143.52 | 6143.52 | 6143.52 | 6143.52 | 6143.52 | 8046.52 | 8046.52 | 8046.52 | 8046.52 | 12454.81 | 13172.42
 | 10 | 600 | 505160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 142.45 | 378.6 | 857.32 | 883.37 | 1107.37 | 1247.37 | 1420.37 | 1454.97 | 1803.02
 | 12 | 699 | 505160 | Travel - Parking | 00 | 000 | 00000 | 0 | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 | 74.25
 | 10 | 500 | 506100 | Professional Services | 00 | 000 | 00000 | 7982 | 23765 | 32048 | 63397 | 71981 | 88331 | 97181 | 106031 | 114881 | 123731 | 131881 | 140214.33
 | 10 | 600 | 506100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 5658.71 | -9679.48 | -4779.38 | -11579.39 | -2728.44 | 8055.93 | 14088.46 | 16995.18 | 16045.18 | 19518.54
 | 12 | 699 | 506100 | Professional Services | 00 | 000 | 00000 | 2000 | 4000 | 0 | 0 | 0 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500
 | 10 | 500 | 506200 | Contractor/Temp Services | 00 | 000 | 00000 | 0 | 0 | 338 | 1860.6 | 29480.9 | 47132.35 | 61322.25 | 77642.05 | 91251.98 | 102158.58 | 119349.17 | 119349.17
 | 10 | 600 | 506200 | Contractor/Temp Services | 00 | 000 | 00000 | 0 | 0 | 0 | 10277.41 | 15597.41 | 16566.4 | 19766.4 | 27640.63 | 38440.63 | 45440.63 | 55040.63 | 61338.16
 | 10 | 600 | 506510 | Support & Maintenance - HW | 00 | 000 | 00000 | 33887.84 | 31408.24 | 29655.48 | 23471.81 | 24348.51 | 24458.36 | 30748.78 | 43046.29 | 59347.8 | 71645.31 | 83942.82 | 81529.93
 | 12 | 600 | 506510 | Support & Maintenance - HW | 00 | 000 | 00000 | -671.56 | -671.56 | 8443.03 | 14443.03 | 20443.03 | 26443.03 | 26443.03 | 26443.03 | 26443.03 | 26443.03 | 26443.03 | 26443.03
 | 12 | 699 | 506510 | Support & Maintenance - HW | 00 | 000 | 00000 | -26652.88 | -16861.62 | -18061.62 | -18061.62 | -18061.62 | -18061.62 | -18061.62 | -18061.62 | -18061.62 | -18061.62 | -18061.62 | -18061.62
 | 10 | 600 | 506520 | Support & Maintenance - SW | 00 | 000 | 00000 | 0 | 0 | 7518.66 | 12618.66 | 12618.66 | 14804.37 | 16990.08 | 19175.79 | 16861.5 | 19047.21 | 21232.92 | 23418.63
 | 12 | 600 | 506520 | Support & Maintenance - SW | 00 | 000 | 00000 | 1643.33 | 3286.66 | 6429.99 | 8073.32 | 9716.65 | 9716.65 | 9716.65 | 9716.65 | 9716.65 | 9716.65 | 9716.65 | 9716.65
 | 12 | 699 | 506520 | Support & Maintenance - SW | 00 | 000 | 00000 | 5310.33 | 10736.7 | 10736.7 | 10736.7 | 10736.7 | 10736.7 | 10736.7 | 10736.7 | 10736.7 | 10736.7 | 10736.7 | 10736.7
 | 10 | 600 | 506530 | Moving Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 121997 | 164770.06 | 168570.06 | 194999.87 | 237409.55 | 237409.55 | 237409.55 | 237409.55 | 237409.55
 | 10 | 600 | 507100 | Recruiting | 00 | 000 | 00000 | 0 | 0 | 255.99 | 255.99 | 255.99 | 255.99 | 255.99 | 255.99 | 255.99 | 255.99 | 255.99 | 255.99
 | 10 | 600 | 507600 | Industry Events and Conferences | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 295 | 590 | 590 | 590 | 590 | 590 | 590
 | 10 | 500 | 508510 | Telecom - Cell phone | 00 | 000 | 00000 | 0 | 0 | 436.98 | 942.59 | 2339.82 | 4163.17 | 4646.39 | 5652.79 | 7295.74 | 8334.74 | 8536.67 | 9769.42
 | 10 | 600 | 508510 | Telecom - Cell phone | 00 | 000 | 00000 | 0 | 0 | 1485.7 | 2585.7 | 2240.19 | 4152.57 | 4713.84 | 5682.27 | 6534.23 | 8215.43 | 8315.43 | 9378.03
 | 12 | 699 | 508510 | Telecom - Cell phone | 00 | 000 | 00000 | 1296.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01 | 1446.01
 | 10 | 500 | 508520 | Telecom - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 7.91 | 35.89
 | 10 | 600 | 508520 | Telecom - Data Lines | 00 | 000 | 00000 | 0 | 0 | 85.96 | 638.32 | 784.22 | 1002.18 | 1160.14 | 1378.1 | 1536.06 | 1694.02 | 1861.93 | 2410.94
 | 10 | 600 | 508530 | Telecom - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.4
 | 10 | 600 | 510100 | Software Licenses | 00 | 000 | 00000 | 8000 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 566147.33
 | 12 | 699 | 510100 | Software Licenses | 00 | 000 | 00000 | 3000 | 6000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 500 | 510250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 31.85 | 31.85 | 31.85 | 31.85 | 31.85 | 31.85 | 31.85 | 31.85 | 66.13
 | 10 | 600 | 510250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 569.99 | 569.99 | 569.99 | 569.99 | 569.99 | 569.99 | 569.99 | 569.99
 | 10 | 100 | 601100 | Salaries | 00 | 000 | 00000 | 27250 | 54500 | 79666.67 | 102750.01 | 142205.15 | 183845.61 | 222574.41 | 265074.41 | 307574.41 | 307574.41 | 365528.96 | 430150.17
 | 10 | 110 | 601100 | Salaries | 00 | 000 | 00000 | 10166.66 | 20333.32 | 30499.98 | 40666.64 | 54583.3 | 81344.66 | 118147.38 | 146897.38 | 179470.72 | 211804.06 | 244304.06 | 289698.29
 | 10 | 120 | 601100 | Salaries | 00 | 000 | 00000 | 177610.82 | 355686.77 | 551719.17 | 694365.21 | 816164.82 | 928070.32 | 1040820.04 | 1153333.84 | 1256053.42 | 1420109.26 | 1520732.18 | 1636005.37
 | 10 | 130 | 601100 | Salaries | 00 | 000 | 00000 | 16250 | 32500 | 48750 | 67083.34 | 90885.43 | 116510.43 | 142135.43 | 167760.43 | 193385.43 | 219010.43 | 244635.43 | 270260.43
 | 10 | 140 | 601100 | Salaries | 00 | 000 | 00000 | 24650 | 49025 | 81894.79 | 135394.79 | 196186.47 | 249348.26 | 296014.94 | 340115.7 | 363903.59 | 406179.21 | 428262.55 | 450345.89
 | 10 | 200 | 601100 | Salaries | 00 | 000 | 00000 | 153794.55 | 289002.93 | 407265.79 | 546559.16 | 658422.17 | 772958.75 | 886389.3 | 993737.25 | 1093387.33 | 1194220.67 | 1305063.46 | 1405271.78
 | 10 | 205 | 601100 | Salaries | 00 | 000 | 00000 | 42527.7 | 89895.15 | 160040.94 | 198319.79 | 232819.79 | 268184.38 | 308447.19 | 348363.85 | 379480.03 | 405063.35 | 431604.99 | 458146.63
 | 10 | 210 | 601100 | Salaries | 00 | 000 | 00000 | 7791.66 | 15583.32 | 24208.32 | 32833.32 | 72833.32 | 115749.98 | 165333.3 | 214916.62 | 270749.93 | 320099.27 | 409620.85 | 462007.2
 | 10 | 215 | 601100 | Salaries | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 43792.5 | 68793.34 | 93794.18 | 119644.27 | 139992.2 | 196033.86 | 260693.3 | 323658.05
 | 10 | 215 | 601100 | Salaries | 00 | 710 | 00000 | 10833.34 | 21666.68 | 30920.16 | 36336.82 | 36336.82 | 36336.82 | 36336.82 | 36336.82 | 36336.82 | 36336.82 | 36336.82 | 36336.82
 | 10 | 215 | 601100 | Salaries | 00 | 730 | 00000 | 38166.66 | 67635.02 | 105218.34 | 142801.66 | 161593.32 | 199176.64 | 237992.34 | 278034 | 298613.55 | 298613.55 | 298613.55 | 298613.55
 | 10 | 215 | 601100 | Salaries | 00 | 750 | 00000 | 129112.89 | 231269.48 | 304636.33 | 339333.01 | 339333.01 | 339333.01 | 339333.01 | 339333.01 | 339333.01 | 339333.01 | 339333.01 | 339333.01
 | 10 | 220 | 601100 | Salaries | 00 | 000 | 00000 | 29666.68 | 70416.02 | 109332.69 | 140166.03 | 176707.69 | 207575.11 | 248086.51 | 286253.17 | 316086.49 | 345919.81 | 380472.79 | 411556.11
 | 10 | 225 | 601100 | Salaries | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 43433.32 | 57099.98 | 70766.64 | 84433.3 | 93933.3 | 102986.34 | 109653.02 | 116319.7
 | 10 | 225 | 601100 | Salaries | 00 | 730 | 00000 | 8166.66 | 16333.32 | 23958.32 | 40052.08 | 40052.08 | 40052.08 | 40052.08 | 40052.08 | 40052.08 | 40052.08 | 40052.08 | 40052.08
 | 10 | 225 | 601100 | Salaries | 00 | 750 | 00000 | 20644.18 | 46288.36 | 72894.45 | 93634.94 | 93634.94 | 93634.94 | 93634.94 | 93634.94 | 93634.94 | 93634.94 | 93634.94 | 93634.94
 | 10 | 230 | 601100 | Salaries | 00 | 000 | 00000 | 57891.26 | 119855.86 | 190813.48 | 273166.4 | 350002.66 | 439714.55 | 528517.87 | 595996.85 | 665369.77 | 734117.69 | 793073.94 | 855363.52
 | 10 | 235 | 601100 | Salaries | 00 | 000 | 00000 | 76702.26 | 150821.24 | 183695.9 | 221898.14 | 221898.14 | 221898.14 | 221898.14 | 221898.14 | 221898.14 | 221898.14 | 221898.14 | 221898.14
 | 10 | 240 | 601100 | Salaries | 00 | 000 | 00000 | 9140.15 | 9140.15 | 38717.75 | 62967.77 | 126774.18 | 188346.93 | 242715.85 | 297084.77 | 342211.28 | 383748.65 | 439479.34 | 481361.1
 | 10 | 245 | 601100 | Salaries | 00 | 000 | 00000 | 33166.66 | 71921.58 | 117262.47 | 167012.44 | 220304.08 | 273595.72 | 326887.36 | 374554 | 428887.3 | 479979.78 | 519616.11 | 557592.77
 | 10 | 400 | 601100 | Salaries | 00 | 000 | 00000 | 794636.7 | 1565815.08 | 2325571.88 | 3059348.23 | 3801655.05 | 4553208.13 | 5284953 | 6149961.39 | 6780313.91 | 7427664.86 | 8069169.49 | 6708871.32
 | 12 | 400 | 601100 | Salaries | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2016953
 | 16 | 100 | 601100 | Salaries | 00 | 000 | 00000 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5 | 752.5
 | 10 | 400 | 601101 | Other Salary Related | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500000.33
 | 10 | 400 | 601105 | Salaries - Contra Account | 00 | 000 | 00000 | -231670.46 | -463340.92 | -695011.38 | -1018142.04 | -1341272.7 | -1664403.36 | -1938882.47 | -2213361.58 | -2487840.69 | -2725846.93 | -2963853.17 | -3201859.41
 | 10 | 999 | 601110 | Vacation | 00 | 000 | 00000 | 40000 | 80000 | 80000 | 80000 | 80000 | 80000 | 80000 | 80000 | 80000 | 80000 | 80000 | 80000
 | 12 | 499 | 601110 | Vacation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -2858.47 | -2858.47 | -2858.47 | -2858.47 | -2858.47 | -2858.47 | -2858.47
 | 10 | 120 | 601120 | Payroll Taxes | 00 | 000 | 00000 | 0 | 0 | 0 | 75.77 | 75.77 | 75.77 | 75.77 | 75.77 | 75.77 | 75.77 | 75.77 | 75.77
 | 10 | 200 | 601120 | Payroll Taxes | 00 | 000 | 00000 | 0 | 0 | 0 | 280.18 | 280.18 | 280.18 | 280.18 | 280.18 | 280.18 | 280.18 | 280.18 | 316.22
 | 10 | 200 | 601120 | Payroll Taxes | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.49
 | 10 | 200 | 601120 | Payroll Taxes | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.74
 | 10 | 205 | 601120 | Payroll Taxes | 00 | 000 | 00000 | 0 | 0 | 0 | 266.77 | 266.77 | 266.77 | 266.77 | 266.77 | 266.77 | 266.77 | 266.77 | 266.77
 | 10 | 205 | 601120 | Payroll Taxes | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.21
 | 10 | 210 | 601120 | Payroll Taxes | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.89
 | 10 | 210 | 601120 | Payroll Taxes | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.43
 | 10 | 215 | 601120 | Payroll Taxes | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.34
 | 10 | 215 | 601120 | Payroll Taxes | 00 | 750 | 00000 | 0 | 0 | 0 | -32.84 | -32.84 | -32.84 | -32.84 | -32.84 | -32.84 | -32.84 | -32.84 | -32.84
 | 10 | 220 | 601120 | Payroll Taxes | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.82
 | 10 | 225 | 601120 | Payroll Taxes | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.32
 | 10 | 225 | 601120 | Payroll Taxes | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.97
 | 10 | 225 | 601120 | Payroll Taxes | 00 | 730 | 00000 | 0 | 0 | 0 | 248.06 | 248.06 | 248.06 | 248.06 | 248.06 | 248.06 | 248.06 | 248.06 | 248.06
 | 10 | 245 | 601120 | Payroll Taxes | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.13
 | 10 | 400 | 601120 | Payroll Taxes | 00 | 000 | 00000 | 0 | 0 | 0 | 1649.88 | 1649.88 | 1649.88 | 1649.88 | 1649.88 | 1649.88 | 1649.88 | 1649.88 | 1649.88
 | 10 | 999 | 601120 | Payroll Taxes | 00 | 000 | 00000 | 227043.48 | 444422.91 | 444422.91 | 444422.91 | 444422.91 | 444422.91 | 444422.91 | 444422.91 | 444422.91 | 444422.91 | 444422.91 | 443471.32
 | 10 | 200 | 601125 | Payroll Tax Equalization | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125000
 | 10 | 100 | 601130 | Bonuses | 00 | 000 | 00000 | 0 | 17000 | 17000 | 17000 | 17000 | 17000 | 17000 | 17000 | 17000 | 17000 | 43084 | 69167
 | 10 | 110 | 601130 | Bonuses | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4166.67 | 8333.34 | 12666.34 | 16999.34 | 21332.34
 | 10 | 120 | 601130 | Bonuses | 00 | 000 | 00000 | 27805.67 | 37777.67 | 62666.67 | 87555.67 | 120778 | 145667 | 170556 | 195972.67 | 221389.34 | 250639.34 | 258222.34 | 263722.34
 | 10 | 140 | 601130 | Bonuses | 00 | 000 | 00000 | 8958.33 | 17916.33 | 36386.22 | 52427.89 | 68469.56 | 84511.23 | 100552.9 | 105552.9 | 110552.9 | 120135.9 | 129718.9 | 139301.9
 | 10 | 200 | 601130 | Bonuses | 00 | 000 | 00000 | 58333.33 | 118832.83 | 200249.16 | 276832.49 | 352582.49 | 428332.49 | 502082.49 | 582665.83 | 649749.17 | 723082.17 | 814749.17 | 989720.67
 | 10 | 200 | 601130 | Bonuses | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10034
 | 10 | 200 | 601130 | Bonuses | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2188.5
 | 10 | 205 | 601130 | Bonuses | 00 | 000 | 00000 | 14583.33 | 27500.33 | 34583.66 | 41666.99 | 44333.66 | 47000.33 | 49667 | 52333.67 | 55000.34 | 56000.34 | 57000.34 | 58000.34
 | 10 | 205 | 601130 | Bonuses | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499.5
 | 10 | 210 | 601130 | Bonuses | 00 | 000 | 00000 | 2708.33 | 5417.33 | 8125.66 | 10833.99 | 16667.32 | 22500.65 | 28333.98 | 45417.31 | 62500.64 | 71667.64 | 79167.64 | 117657.64
 | 10 | 210 | 601130 | Bonuses | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3750
 | 10 | 210 | 601130 | Bonuses | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2995.5
 | 10 | 215 | 601130 | Bonuses | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 24166.66 | 45833.32 | 67499.98 | 72916.65 | 78333.32 | 101666.32 | 125416.32 | 190300.32
 | 10 | 215 | 601130 | Bonuses | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3472
 | 10 | 215 | 601130 | Bonuses | 00 | 710 | 00000 | 10833.33 | 21666.33 | 32499.66 | 43332.99 | 43332.99 | 43332.99 | 43332.99 | 43332.99 | 43332.99 | 43332.99 | 43332.99 | 43332.99
 | 10 | 215 | 601130 | Bonuses | 00 | 730 | 00000 | 2500 | 5000 | 7500 | 10000 | 10000 | 12500 | 15000 | 21416.67 | 27833.34 | 27833.34 | 27833.34 | 27833.34
 | 10 | 215 | 601130 | Bonuses | 00 | 750 | 00000 | 28333.33 | 53333.33 | 65000 | 76666.67 | 76666.67 | 76666.67 | 76666.67 | 76666.67 | 76666.67 | 76666.67 | 76666.67 | 76666.67
 | 10 | 220 | 601130 | Bonuses | 00 | 000 | 00000 | 2500 | 6833 | 9499.67 | 12166.34 | 15708.01 | 24249.68 | 27791.35 | 39791.35 | 51791.35 | 62124.35 | 73291.35 | 102764.35
 | 10 | 220 | 601130 | Bonuses | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3546.5
 | 10 | 225 | 601130 | Bonuses | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000
 | 10 | 225 | 601130 | Bonuses | 00 | 100 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4706.5
 | 10 | 225 | 601130 | Bonuses | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52
 | 10 | 225 | 601130 | Bonuses | 00 | 750 | 00000 | 7083.33 | 15000.33 | 20000.33 | 25000.33 | 25000.33 | 25000.33 | 25000.33 | 25000.33 | 25000.33 | 25000.33 | 25000.33 | 25000.33
 | 10 | 230 | 601130 | Bonuses | 00 | 000 | 00000 | 2083.33 | 4833.33 | 17333.33 | 24833.33 | 40666.66 | 48166.66 | 55666.66 | 62749.99 | 69833.32 | 74000.32 | 79833.32 | 83583.32
 | 10 | 235 | 601130 | Bonuses | 00 | 000 | 00000 | 833.33 | 1666.33 | 2499.66 | 3332.99 | 3332.99 | 3332.99 | 3332.99 | 3332.99 | 3332.99 | 3332.99 | 3332.99 | 3332.99
 | 10 | 240 | 601130 | Bonuses | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 833.33 | 1666.66 | 2499.99 | 3333.32 | 4166.65 | 4999.65 | 6249.65 | 7499.65
 | 10 | 245 | 601130 | Bonuses | 00 | 000 | 00000 | 2083.33 | 4166.33 | 4166.33 | 4166.33 | 7499.66 | 10832.99 | 14166.32 | 16582.99 | 18999.66 | 26416.66 | 27833.66 | 29583.66
 | 10 | 245 | 601130 | Bonuses | 00 | 300 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250
 | 10 | 400 | 601130 | Bonuses | 00 | 000 | 00000 | 34041.67 | 65583.67 | 97125.34 | 128667.01 | 160208.68 | 191750.35 | 223292.02 | 250917.02 | 276542.02 | 321334.02 | 371709.02 | 463520.66
 | 10 | 110 | 601200 | Employee Benefits | 00 | 000 | 00000 | 0 | 0 | 675.34 | 675.34 | 675.34 | 675.34 | 675.34 | 675.34 | 675.34 | 2406.88 | 2406.88 | 2406.88
 | 10 | 120 | 601200 | Employee Benefits | 00 | 000 | 00000 | 0 | 0 | 0 | 481.08 | 481.08 | 481.08 | 481.08 | 481.08 | 481.08 | 481.08 | 481.08 | 481.08
 | 10 | 200 | 601200 | Employee Benefits | 00 | 000 | 00000 | 0 | 0 | 0 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480
 | 10 | 400 | 601200 | Employee Benefits | 00 | 000 | 00000 | 0 | 0 | 0 | 4440.48 | 4440.48 | 4440.48 | 4440.48 | 4740.48 | 5040.48 | 5040.48 | 5040.48 | 5040.48
 | 10 | 999 | 601200 | Employee Benefits | 00 | 000 | 00000 | -274241.37 | -561106.77 | -561106.77 | -561106.77 | -561106.77 | -561106.77 | -561106.77 | -561106.77 | -561106.77 | -561106.77 | -561106.77 | -561106.77
 | 12 | 199 | 601200 | Employee Benefits | 00 | 000 | 00000 | 60 | 179.98 | 179.98 | 179.98 | 179.98 | 179.98 | 179.98 | 179.98 | 179.98 | 179.98 | 179.98 | 179.98
 | 12 | 299 | 601200 | Employee Benefits | 00 | 000 | 00000 | 172.21 | 284.67 | 284.67 | 284.67 | 284.67 | 284.67 | 284.67 | 284.67 | 284.67 | 284.67 | 284.67 | 284.67
 | 12 | 499 | 601200 | Employee Benefits | 00 | 000 | 00000 | 124.84 | 259.63 | 259.63 | 259.63 | 259.63 | 259.63 | 259.63 | 259.63 | 259.63 | 259.63 | 259.63 | 259.63
 | 10 | 100 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 7251.92 | 15013.67 | 21886.88 | 27020.42 | 34939.57 | 43104.29 | 50476.89 | 57641.39 | 66395.63 | 66395.63 | 78990.81 | 84120.97
 | 10 | 110 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 2705.61 | 5601.43 | 8378.02 | 10639 | 13432.25 | 18679.53 | 25685.48 | 30532.05 | 37241.58 | 43228.03 | 50291.21 | 57967.95
 | 10 | 120 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 47266.77 | 97989.01 | 151526.92 | 183250.2 | 207696.95 | 229639 | 251102.59 | 270069.77 | 291228.18 | 321927.26 | 337935.1 | 347631.61
 | 10 | 130 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 4324.54 | 8953.11 | 13391.11 | 17468.29 | 22245.68 | 27270.14 | 32148.24 | 36468.01 | 41746.3 | 46490.72 | 52059.76 | 57388.24
 | 10 | 140 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 6559.99 | 13502.84 | 22479.83 | 34377.78 | 46579.45 | 57003.23 | 65886.93 | 73321.28 | 78221.16 | 86048.41 | 90847.75 | 92622.54
 | 10 | 200 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 40928.65 | 79440.75 | 111739.22 | 142716.89 | 165169.23 | 187627.16 | 209220.36 | 227316.72 | 247842.87 | 266511.96 | 290601.27 | 277299.81
 | 10 | 205 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 11317.71 | 24809.62 | 43966.96 | 52479.86 | 59404.45 | 66338.61 | 74003.24 | 80732.26 | 87141.64 | 91878.34 | 97646.6 | 102645.59
 | 10 | 210 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 2073.56 | 4292.9 | 6648.45 | 8566.58 | 16595.09 | 25010.04 | 34448.96 | 42807.55 | 54308.22 | 63445.15 | 82900.75 | 88482.27
 | 10 | 215 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 12561.45 | 17463.53 | 22222.81 | 26580.53 | 30771.84 | 41147.84 | 55200.18 | 61237.2
 | 10 | 215 | 601210 | Benefits Allocation | 00 | 710 | 00000 | 2883.03 | 5968.74 | 8495.93 | 9700.55 | 9700.55 | 9700.55 | 9700.55 | 9700.55 | 9700.55 | 9700.55 | 9700.55 | 9700.55
 | 10 | 215 | 601210 | Benefits Allocation | 00 | 730 | 00000 | 10157.12 | 18550.74 | 28815.03 | 37173.25 | 37173.25 | 44542.46 | 51931.61 | 58681.69 | 58681.69 | 58681.69 | 58681.69 | 58681.69
 | 10 | 215 | 601210 | Benefits Allocation | 00 | 750 | 00000 | 34360.23 | 63458 | 83495.03 | 91211.28 | 91211.28 | 91211.28 | 91211.28 | 91211.28 | 91211.28 | 91211.28 | 91211.28 | 91211.28
 | 10 | 220 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 7895.06 | 19501.9 | 30130.33 | 36987.41 | 44321.79 | 50374.17 | 58086.12 | 64520.12 | 70665.25 | 76188.83 | 83698.18 | 85726.74
 | 10 | 225 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 8717.63 | 11397.34 | 13998.99 | 16302.87 | 18259.7 | 19935.85 | 21384.71 | 22770.98
 | 10 | 225 | 601210 | Benefits Allocation | 00 | 730 | 00000 | 2173.41 | 4499.56 | 6582 | 10161.12 | 10161.12 | 10161.12 | 10161.12 | 10161.12 | 10161.12 | 10161.12 | 10161.12 | 10161.12
 | 10 | 225 | 601210 | Benefits Allocation | 00 | 750 | 00000 | 5493.94 | 12798.3 | 20064.62 | 24677.13 | 24677.13 | 24677.13 | 24677.13 | 24677.13 | 24677.13 | 24677.13 | 24677.13 | 24677.13
 | 10 | 230 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 15406.34 | 33056.03 | 52435.09 | 70749.69 | 86171.72 | 103762.12 | 120667.16 | 132042.53 | 146332.12 | 159060.66 | 171873.54 | 181414.03
 | 10 | 235 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 20412.43 | 41524.11 | 50502.43 | 58998.29 | 58998.29 | 58998.29 | 58998.29 | 58998.29 | 58998.29 | 58998.29 | 58998.29 | 58998.29
 | 10 | 240 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 0 | 0 | 8077.86 | 13470.86 | 26277.63 | 38350.6 | 48700.53 | 57865.85 | 67161.11 | 74851.67 | 86963.54 | 95239.04
 | 10 | 245 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 8826.49 | 19865.25 | 32248.19 | 43312.17 | 54008.49 | 64457.73 | 74602.59 | 82638.07 | 93829.76 | 103289.43 | 111903.54 | 118257.46
 | 10 | 400 | 601210 | Benefits Allocation | 00 | 000 | 00000 | 211473.1 | 428937.95 | 636433.21 | 799618.91 | 948609.44 | 1095971.39 | 1235269.93 | 1372399.56 | 1502240.96 | 1622096.68 | 1761513.97 | 1879024.85
 | 10 | 120 | 601220 | Payroll Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 70 | 70 | 17095 | 34185 | 54075 | 69950 | 84915 | 102995 | 117800
 | 10 | 199 | 601220 | Payroll Fees | 00 | 000 | 00000 | 0 | 3152.96 | 3152.96 | 3152.96 | 3152.96 | 3152.96 | 3152.96 | 3152.96 | 3152.96 | 3152.96 | 3152.96 | 3152.96
 | 10 | 200 | 601220 | Payroll Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85
 | 10 | 205 | 601220 | Payroll Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195
 | 10 | 215 | 601220 | Payroll Fees | 00 | 750 | 00000 | 0 | 0 | 0 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140
 | 10 | 225 | 601220 | Payroll Fees | 00 | 730 | 00000 | 0 | 0 | 0 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195
 | 10 | 400 | 601220 | Payroll Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 245 | 245 | 245 | 245 | 245 | 245 | 245 | 245 | 245
 | 10 | 999 | 601220 | Payroll Fees | 00 | 000 | 00000 | 1470 | 22427.5 | 22427.5 | 22427.5 | 22427.5 | 22427.5 | 22427.5 | 22427.5 | 22427.5 | 22427.5 | 22427.5 | 22372.5
 | 10 | 100 | 601310 | Non Cash Stock Based Compensation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690095.14
 | 10 | 120 | 601310 | Non Cash Stock Based Compensation | 00 | 000 | 00000 | 25000 | 25000 | 75000 | 100000 | 125000 | 150000 | 175000 | 200000 | 225000 | 250000 | 275000 | 140914
 | 10 | 220 | 601310 | Non Cash Stock Based Compensation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308744
 | 10 | 400 | 601310 | Non Cash Stock Based Compensation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 886613.25
 | 10 | 100 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 686
 | 10 | 110 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 13592.4 | 20135.83 | 29969.58 | 32330.9 | 33407.17 | 34583.49 | 27019.55 | 27534.32 | 33170.63 | 20591.4
 | 10 | 120 | 601510 | Employee Wellness | 00 | 000 | 00000 | 80575.57 | 177613.12 | 1303.19 | 1363.19 | 2119.92 | 3796.78 | 4559.91 | 5156.68 | 5634.45 | 6580.21 | 7000.21 | 8804.93
 | 10 | 130 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 240 | 240 | 299 | 417 | 626 | 744 | 962 | 1130 | 1180 | 1534
 | 10 | 140 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 240 | 240 | 299 | 417 | 476 | 712 | 1002.98 | 1293.96 | 1348.94 | 1791.93
 | 10 | 199 | 601510 | Employee Wellness | 00 | 000 | 00000 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89 | 70.89
 | 10 | 200 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 219.98 | 441.23 | 560.23 | 857.23 | 1395.23 | 1873.23 | 2288.8 | 2705.8 | 3005.8 | 3958.8
 | 10 | 205 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 259.94 | 259.94 | 705.7 | 1358.24 | 1655.01 | 1951.78 | 2189.55 | 2368.32 | 2368.32 | 2783.09
 | 10 | 210 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 118 | 384.99 | 773.98 | 970.97 | 1407.96 | 1705.94 | 1705.94 | 2091.93
 | 10 | 215 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 89.99 | 89.99 | 620.99 | 1629.82 | 2266.65 | 2903.48 | 3434.48 | 3953.31 | 4073.31 | 5237.51
 | 10 | 215 | 601510 | Employee Wellness | 00 | 710 | 00000 | 0 | 0 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60
 | 10 | 215 | 601510 | Employee Wellness | 00 | 730 | 00000 | 0 | 0 | 60 | 170.99 | 230.99 | 230.99 | 230.99 | 230.99 | 230.99 | 230.99 | 230.99 | 230.99
 | 10 | 220 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 118 | 354 | 472 | 649 | 974.97 | 1151.97 | 1151.97 | 1892.94
 | 10 | 225 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 25 | 25 | 379 | 970 | 1207 | 1385 | 1562 | 1859 | 1919 | 2392
 | 10 | 225 | 601510 | Employee Wellness | 00 | 730 | 00000 | 0 | 0 | 23.99 | 23.99 | 23.99 | 23.99 | 23.99 | 23.99 | 23.99 | 23.99 | 23.99 | 23.99
 | 10 | 230 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 60 | 60 | 415 | 1124 | 1479 | 1775 | 2037.46 | 2299.92 | 2359.92 | 3068.92
 | 10 | 235 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 89.97 | 89.97 | 89.97 | 89.97 | 89.97 | 89.97 | 89.97 | 89.97 | 89.97 | 89.97
 | 10 | 240 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 196.53 | 196.53 | 805.06 | 1885.6 | 2494.13 | 3043.66 | 3623.2 | 4126.19 | 4216.18 | 5369.13
 | 10 | 245 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 570 | 570 | 1106.77 | 1762.31 | 2180.08 | 2572.59 | 3049.59 | 3397.59 | 3517.59 | 4356.12
 | 10 | 250 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 120 | 120 | 300 | 300 | 300 | 300 | 300
 | 10 | 400 | 601510 | Employee Wellness | 00 | 000 | 00000 | 0 | 0 | 908.64 | 908.64 | 3668.63 | 8223.42 | 10852.11 | 13648.18 | 15848.3 | 17760.3 | 18042.3 | 25020.6
 | 10 | 100 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 84.5 | 401 | 401 | 728 | 728 | 728 | 728 | 728 | 728 | 728
 | 10 | 110 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 48928.5 | 49888.48 | 50839.19 | 50084.77 | 55067.05 | 62251.76 | 62586.16 | 63950.48 | 68575.71 | 78481.46
 | 10 | 120 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 1508.82 | 1508.82 | 1508.82 | 1519.82 | 2957.17 | 2975.17 | 2998.17 | 2998.17 | 2998.17 | 2998.17
 | 10 | 130 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9
 | 10 | 140 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 640.02 | 640.02 | 640.02 | 640.02 | 640.02 | 640.02 | 722.42 | 722.42 | 722.42 | 722.42
 | 10 | 200 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 302.2 | 302.2 | 302.2 | 2392.32 | 2392.32 | 2418.42 | 2418.42 | 2418.42 | 2418.42 | 2418.42
 | 10 | 205 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 859.02 | 859.02 | 859.02 | 859.02 | 859.02 | 859.02 | 859.02
 | 10 | 210 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9
 | 10 | 215 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 92.54 | 92.54 | 92.54 | 92.54 | 92.54 | 92.54 | 92.54
 | 10 | 215 | 601520 | Company Events | 00 | 730 | 00000 | 0 | 0 | 20 | 20 | 86.19 | 86.19 | 86.19 | 86.19 | 86.19 | 86.19 | 86.19 | 86.19
 | 10 | 220 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 306.21 | 306.21 | 306.21 | 306.21 | 306.21 | 306.21 | 317.46 | 317.46 | 317.46 | 317.46
 | 10 | 225 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 27 | 27 | 27
 | 10 | 240 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 29 | 29
 | 10 | 245 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 48.34 | 48.34 | 57.34 | 57.34 | 57.34 | 57.34 | 57.34
 | 10 | 400 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 0 | 923.77 | 1210.43 | 1210.43 | 4560.2 | 4921.71 | 4930.71 | 4938.71 | 4938.71 | 4938.71 | 4938.71
 | 12 | 199 | 601520 | Company Events | 00 | 000 | 00000 | 0 | 707.17 | 707.17 | 707.17 | 707.17 | 707.17 | 707.17 | 707.17 | 707.17 | 707.17 | 707.17 | 707.17
 | 12 | 299 | 601520 | Company Events | 00 | 000 | 00000 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18 | 620.18
 | 10 | 110 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 1369 | 750 | 1082.5 | 1120 | 1952.5 | 1990 | 6855.39
 | 10 | 120 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 45.49 | 45.49 | 445.49 | 445.49 | 445.49 | 445.49 | 445.49
 | 10 | 200 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 42.95 | 141.95 | 141.95 | 141.95 | 141.95 | 141.95 | 141.95
 | 10 | 205 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 160 | 160 | 160 | 160
 | 10 | 230 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 25.74 | 25.74 | 25.74 | 25.74 | 25.74 | 25.74 | 25.74 | 25.74 | 25.74 | 25.74
 | 10 | 235 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25
 | 10 | 240 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 25
 | 10 | 400 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 170.86 | 19418.86 | 19628.31 | 19628.31 | 19628.31 | 19628.31 | 19628.31 | 19628.31
 | 12 | 299 | 601530 | Seminars & Training | 00 | 000 | 00000 | 0 | 13.77 | 13.77 | 13.77 | 13.77 | 13.77 | 13.77 | 13.77 | 13.77 | 13.77 | 13.77 | 13.77
 | 10 | 110 | 601540 | Employee Gifts | 00 | 000 | 00000 | 0 | 0 | 2655.8 | 2740.77 | 2886.74 | 3676 | 3913.61 | 8109.57 | 8732.39 | 11553.66 | 12386.32 | 18545.66
 | 10 | 120 | 601540 | Employee Gifts | 00 | 000 | 00000 | 0 | 0 | 359.49 | 359.49 | 359.49 | 359.49 | 452.45 | 452.45 | 452.45 | 452.45 | 452.45 | 452.45
 | 10 | 200 | 601540 | Employee Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 3.8 | 523.21
 | 10 | 215 | 601540 | Employee Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.28 | 103.28 | 103.28 | 222.96
 | 10 | 400 | 601540 | Employee Gifts | 00 | 000 | 00000 | 0 | 0 | 87.8 | 87.8 | 687.8 | 687.8 | 687.8 | 787.8 | 2628.25 | 2743.5 | 2743.5 | 2743.5
 | 10 | 400 | 601550 | Education Reimbursement | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12473.85
 | 10 | 110 | 603100 | Rent Expense - Building | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110270
 | 10 | 120 | 603100 | Rent Expense - Building | 00 | 000 | 00000 | 110388.31 | 214808.26 | 0 | 0 | -3600 | -3600 | -3600 | -3600 | -3600 | -3600 | -3600 | -3600
 | 10 | 130 | 603100 | Rent Expense - Building | 00 | 000 | 00000 | 0 | 0 | 338152.93 | 465651.62 | 591496.29 | 722738.82 | 857451.55 | 987049.5 | 1124247.45 | 1276330.2 | 1427615.14 | 1640716.08
 | 12 | 110 | 603100 | Rent Expense - Building | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110270
 | 16 | 120 | 603100 | Rent Expense - Building | 00 | 000 | 00000 | 5762 | 11524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 16 | 130 | 603100 | Rent Expense - Building | 00 | 000 | 00000 | 0 | 0 | 11524 | 11524 | 11524 | 11524 | 11524 | 11524 | 11524 | 11524 | 11524 | 11524
 | 10 | 100 | 603110 | Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109
 | 10 | 110 | 603110 | Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 | 10 | 120 | 603110 | Parking | 00 | 000 | 00000 | 7660 | 15260 | 60 | 60 | 3660 | 3660 | 3660 | 3660 | 3660 | 3660 | 3660 | 3660
 | 10 | 130 | 603110 | Parking | 00 | 000 | 00000 | 0 | 0 | 22800 | 30400 | 38000 | 45600 | 54665.6 | 63341.34 | 64258.34 | 65032.59 | 66322.07 | 67572.59
 | 10 | 200 | 603110 | Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 232.4 | 286.4
 | 10 | 215 | 603110 | Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 20
 | 10 | 225 | 603110 | Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9
 | 10 | 120 | 603120 | Utilities | 00 | 000 | 00000 | 15960.39 | 22668.44 | -0.41 | 416.21 | 895.2 | 895.2 | 895.2 | 895.2 | 895.2 | 895.2 | 895.2 | 895.2
 | 10 | 130 | 603120 | Utilities | 00 | 000 | 00000 | 0 | 0 | 32563.44 | 42890.71 | 52548.95 | 41488.51 | 79161.17 | 93766.04 | 108865.62 | 123392.83 | 134133.83 | 145333.53
 | 12 | 130 | 603120 | Utilities | 00 | 000 | 00000 | 0 | 0 | 382.78 | 382.78 | 382.78 | 382.78 | 382.78 | 382.78 | 382.78 | 382.78 | 382.78 | 382.78
 | 10 | 120 | 603130 | CAM Charges | 00 | 000 | 00000 | 12022.27 | 22359.03 | -416.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 130 | 603130 | CAM Charges | 00 | 000 | 00000 | 0 | 0 | 33112 | 45030.68 | 54032.57 | 64042.38 | 74387.19 | 84732 | 104177.35 | 108737.9 | 113298.45 | 117859
 | 10 | 120 | 603140 | Alarm Service | 00 | 000 | 00000 | 1548 | 4623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 130 | 603140 | Alarm Service | 00 | 000 | 00000 | 0 | 0 | 4623 | 6163 | 7753 | 8403 | 8691 | 10239 | 10239 | 10527 | 12075 | 12235
 | 10 | 130 | 603150 | Telephone | 00 | 000 | 00000 | 0 | 0 | 630.29 | 635.88 | 635.88 | 635.88 | 635.88 | 635.88 | 635.88 | 635.88 | 582.74 | 616.64
 | 10 | 200 | 603150 | Telephone | 00 | 000 | 00000 | 0 | 0 | 140.75 | 140.75 | 140.75 | 150.75 | 150.75 | 150.75 | 150.75 | 150.75 | 150.75 | 150.75
 | 12 | 199 | 603150 | Telephone | 00 | 000 | 00000 | 0 | 676.53 | 676.53 | 676.53 | 676.53 | 676.53 | 676.53 | 676.53 | 676.53 | 676.53 | 676.53 | 676.53
 | 10 | 110 | 603160 | Postage | 00 | 000 | 00000 | 2977.73 | 6425.64 | 0.36 | 0.36 | 36.46 | 36.46 | 36.46 | 36.46 | 36.46 | 4638.57 | 4638.57 | 4638.57
 | 10 | 130 | 603160 | Postage | 00 | 000 | 00000 | 0 | 0 | 6492.54 | 9342.9 | 18111.26 | 20643.73 | 25267.63 | 29992.13 | 34763.15 | 34110.83 | 36584.8 | 42072.6
 | 10 | 200 | 603160 | Postage | 00 | 000 | 00000 | 0 | 0 | 0 | 58.8 | 58.8 | 88.75 | 88.75 | 88.75 | 88.75 | 88.75 | 88.75 | 88.75
 | 10 | 215 | 603160 | Postage | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 31.68 | 31.68 | 31.68 | 31.68 | 31.68 | 31.68 | 31.68
 | 10 | 400 | 603160 | Postage | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 289.49 | 289.49 | 289.49 | 289.49 | 289.49 | 289.49 | 289.49 | 289.49
 | 12 | 199 | 603160 | Postage | 00 | 000 | 00000 | 25 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39
 | 10 | 100 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 80.77 | 688.38 | 688.38 | 688.38 | 688.38 | 688.38 | 688.38 | 688.38 | 688.38 | 688.38
 | 10 | 110 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 172707.66 | 263489.62 | 298028.82 | 376967.67 | 432382.67 | 490764.35 | 554446.42 | 615748.98 | 670249.41 | 706189.13
 | 10 | 110 | 603170 | Kitchen & Food Services | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -910.98 | 0 | 0 | 0
 | 10 | 120 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -42685.31 | -42685.31 | -42685.31 | -42685.31 | -42685.31 | -42685.31 | -42685.31
 | 10 | 130 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 0 | 3.85 | 3.85 | 32.4 | 199.96 | -16.45 | -16.45 | -16.45 | -16.45 | -16.45
 | 10 | 200 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 10.04 | 10.04 | 10.04 | 10.04 | 10.04 | 10.04 | 10.04 | 10.04 | 10.04 | 10.04
 | 10 | 205 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 56.15 | 56.15 | 56.15 | 56.15 | 56.15 | 56.15 | 56.15 | 56.15 | 56.15 | 56.15
 | 10 | 210 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 1081.6 | 1081.6 | 1081.6 | 1081.6 | 1081.6 | 1081.6 | 1081.6 | 1081.6 | 1081.6 | 1081.6
 | 10 | 215 | 603170 | Kitchen & Food Services | 00 | 730 | 00000 | 0 | 0 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35 | 157.35
 | 10 | 220 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 44.08 | 44.08 | 44.08 | 44.08 | 44.08 | 44.08 | 44.08 | 44.08 | 44.08 | 44.08
 | 10 | 245 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25
 | 10 | 250 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 359.99 | 359.99 | 359.99 | 359.99 | 359.99 | 359.99 | 359.99
 | 10 | 400 | 603170 | Kitchen & Food Services | 00 | 000 | 00000 | 0 | 0 | 402.74 | 524.72 | 524.72 | 524.72 | 524.72 | 524.72 | 524.72 | 524.72 | 524.72 | 524.72
 | 10 | 110 | 603180 | Cleaning Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330
 | 10 | 120 | 603180 | Cleaning Supplies | 00 | 000 | 00000 | 7293.65 | 13671.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 130 | 603180 | Cleaning Supplies | 00 | 000 | 00000 | 0 | 0 | 14394.03 | 15275.48 | 15275.48 | 15275.48 | 15275.48 | 15275.48 | 15275.48 | 15275.48 | 15275.48 | 15275.48
 | 10 | 120 | 603190 | Waste | 00 | 000 | 00000 | 2033.44 | 2033.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 130 | 603190 | Waste | 00 | 000 | 00000 | 0 | 0 | 3017.58 | 4026.17 | 5026.18 | 6029.19 | 7028.35 | 7028.35 | 9109.9 | 9108.63 | 10048.64 | 11055.08
 | 10 | 100 | 603200 | Rent Expense - Equipment | 00 | 000 | 00000 | 0 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 120 | 603200 | Rent Expense - Equipment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -894.17 | -894.17 | -894.17 | -1245.12 | -1245.12 | -1245.12 | -1245.12
 | 10 | 130 | 603200 | Rent Expense - Equipment | 00 | 000 | 00000 | 0 | 0 | 1858.18 | 1858.18 | 2367.96 | 9882.38 | 11035.98 | 12672.21 | 15482.1 | 16719.63 | 16719.63 | 19280.75
 | 12 | 100 | 603200 | Rent Expense - Equipment | 00 | 000 | 00000 | 0 | 0 | -2000 | -2000 | -2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 12 | 199 | 603200 | Rent Expense - Equipment | 00 | 000 | 00000 | 4507.84 | -4111.39 | -4111.39 | -4111.39 | -4111.39 | -2253.92 | -2253.92 | -2253.92 | -2253.92 | -2253.92 | -2253.92 | -2253.92
 | 10 | 110 | 603300 | Maintenance and Repairs | 00 | 000 | 00000 | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200
 | 10 | 120 | 603300 | Maintenance and Repairs | 00 | 000 | 00000 | 9505.82 | 11160.82 | 13832.32 | 13832.32 | 13832.32 | 13832.32 | 13832.32 | 13832.32 | 13832.32 | 13832.32 | 13832.32 | 13832.32
 | 10 | 130 | 603300 | Maintenance and Repairs | 00 | 000 | 00000 | 0 | 0 | 0 | 4092.94 | 6690.83 | 7525.74 | 18007.56 | 10707.56 | 18390.77 | 44357.44 | 50495.3 | 55936.73
 | 12 | 130 | 603300 | Maintenance and Repairs | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | -11143.7 | 0 | 0 | 0 | 0 | 0
 | 10 | 130 | 603400 | Moving Expense | 00 | 000 | 00000 | 0 | 0 | 1050 | 2800 | 41775 | 41850.56 | 41850.56 | 41850.56 | 41850.56 | 41850.56 | 41850.56 | 41850.56
 | 10 | 400 | 603400 | Moving Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 137.93 | 137.93 | 137.93 | 137.93 | 137.93 | 137.93 | 137.93
 | 12 | 199 | 603400 | Moving Expense | 00 | 000 | 00000 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96 | 1203.96
 | 10 | 110 | 603500 | Facilities | 00 | 000 | 00000 | 0 | 0 | 4920 | 4920 | 4920 | 4920 | 4920 | 4920 | 4920 | 4920 | 4920 | 4920
 | 10 | 120 | 603500 | Facilities | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90
 | 10 | 130 | 603500 | Facilities | 00 | 000 | 00000 | 0 | 0 | 1280 | 8408 | 15097 | 24493.81 | 31948.83 | 38242.94 | 46667.94 | 53546.94 | 62625.25 | 72083.91
 | 12 | 199 | 603500 | Facilities | 00 | 000 | 00000 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53 | 597.53
 | 10 | 120 | 604100 | Business Insurance | 00 | 000 | 00000 | 10229.26 | 14724.6 | 22524.47 | 32850.87 | 40094.38 | 65417.11 | 81919.45 | 98025.79 | 117959.38 | 136267.97 | 158743.23 | 181218.48
 | 10 | 120 | 604500 | Worker's Comp Insurance | 00 | 000 | 00000 | 0 | 0 | 0 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 | 8.66
 | 10 | 999 | 604500 | Worker's Comp Insurance | 00 | 000 | 00000 | 5727.89 | 14256.36 | 14256.36 | 14256.36 | 14256.36 | 14256.36 | 14256.36 | 14256.36 | 14256.36 | 14256.36 | 14256.36 | 14211.37
 | 10 | 100 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 609.4 | 5102.72 | 6380.93 | 6823.68 | 6823.68 | 6823.68 | 6823.68 | 6823.68 | 6823.68 | 10425.55
 | 10 | 110 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 1387.93 | 1962.78 | 2516.14 | 2772.33 | 2822.3 | 3150.22 | 3242 | 4949.53 | 5333.52 | 5704.07
 | 10 | 120 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 15000 | 15000 | 15000 | 15000 | 15000 | 21134.9 | 27387.38 | 29265.14 | 31381.43 | 35822.02 | 35970.16 | 21171.57
 | 10 | 130 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.58 | 135.88 | 94.58 | 94.58 | 94.58
 | 10 | 140 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 4100 | 4100 | 6249.69 | 6399.14 | 6425.68 | 6658.53 | 6922.27 | 7168.51 | 10761.35 | 10986.23 | 11480.03 | 7788.26
 | 10 | 199 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 | 121.52
 | 10 | 200 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 10000 | 10000 | 12071.44 | 13267.65 | 14715.35 | 22700.84 | 33688.85 | 35912.41 | 32010.21 | 36467.38 | 58364.37 | 51106.85
 | 10 | 200 | 605100 | Meals & Entertainment | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 910.98 | 0 | 0 | 0
 | 10 | 205 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 863.65 | 863.65 | 3106.33 | 3311.36 | 3370.36 | 3771.79 | 3771.79 | 4095.81 | 4405.84 | 5093.14
 | 10 | 210 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 141.81 | 1559.84 | 2288.49 | 4385.53 | 6609.92 | 10164.21 | 12922.61
 | 10 | 215 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 969.9 | 969.9 | 1292.65 | 5117.92 | 9030.9 | 11099.32 | 11254.94 | 12498.41 | 30302.57 | 23766.34
 | 10 | 215 | 605100 | Meals & Entertainment | 00 | 730 | 00000 | 0 | 0 | 492.98 | 827.7 | 827.7 | 827.7 | 827.7 | 827.7 | 827.7 | 827.7 | 827.7 | 827.7
 | 10 | 215 | 605100 | Meals & Entertainment | 00 | 750 | 00000 | 0 | 0 | 0 | 1020.67 | 1020.67 | 1020.67 | 1020.67 | 1020.67 | 1020.67 | 1020.67 | 1020.67 | 1020.67
 | 10 | 220 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 504.75 | 504.75 | 504.75 | 608.75 | 608.75 | 719.92 | 719.92 | 1708.27 | 1769.44 | 1976.63
 | 10 | 230 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 0 | 1656.14 | 5351.81 | 5375.2 | 7199.24 | 11747.31 | 9426.78 | 9647.94 | 29644.56 | 14870.67
 | 10 | 240 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.17 | 202.17 | 202.17
 | 10 | 245 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 158.7 | 158.7 | 640.89 | 640.89 | 923.48 | 1096.46 | 1757.81 | 1919.9 | 2576.95 | 3684.13
 | 10 | 250 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 522.9 | 232.54 | 232.54 | 232.54 | 232.54 | 232.54
 | 10 | 400 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 4000 | 4000 | 4385.71 | 6683.59 | 9570.16 | 10435.15 | 12452.59 | 13076.54 | 14518.39 | 17132.99 | 37807.88 | 28729.97
 | 12 | 299 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 143.78 | 143.78 | 143.78 | 143.78 | 143.78 | -11569.66 | -11569.66 | -11569.66 | -11569.66 | -11569.66 | -11569.66 | -11569.66
 | 12 | 499 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 844.68 | 1669.07 | 1669.07 | 1669.07 | 1669.07 | -5411.85 | -5411.85 | -5411.85 | -5411.85 | -5411.85 | -5411.85 | -5411.85
 | 16 | 400 | 605100 | Meals & Entertainment | 00 | 000 | 00000 | 0 | 0 | 139.77 | 139.77 | 139.77 | 139.77 | 139.77 | 139.77 | 139.77 | 139.77 | 139.77 | 139.77
 | 10 | 100 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 317.4 | 3364.9 | 3364.9 | 4569.7 | 4569.7 | 4569.7 | 4569.7 | 4569.7 | 4569.7 | 11031.92
 | 10 | 110 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 299.4 | 299.4 | 299.4 | 1246.48 | 2989.99 | 9873.67 | 5099.34 | 4946.64 | 5476.04 | 6141.63 | 7710.24 | 6390.84
 | 10 | 120 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 259.4 | 959.72 | 2972.82 | 4778.02 | 5812.28 | 5812.28 | 8897.18 | 9155.58
 | 10 | 130 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 2067.2 | 2067.2 | 2067.2 | 2067.2 | 2067.2 | 2067.2 | 2067.2
 | 10 | 140 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 2319.8 | 3817.5 | 5262.3 | 8697.89 | 11382.16 | 11960.82 | 15333.32 | 16844.99 | 17425.35 | 17425.35
 | 10 | 199 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250
 | 10 | 200 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 1094.2 | 11924.97 | 19109.25 | 35097.68 | 49922.94 | 58779.22 | 64170.01 | 76367.89 | 84417.12 | 89554.03
 | 10 | 200 | 605110 | Travel - Airfare | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -686.38 | 0 | 0 | 0
 | 10 | 205 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 702.79 | 980.79 | 1105.79 | 2942.19 | 4025.68 | 4025.68 | 4025.68 | 4025.68 | 4500.77 | 4712.17
 | 10 | 210 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 75 | 75 | 957.56 | 3433.2 | 6331.64 | 7009.68 | 9857.88 | 12367.44 | 14351.1 | 14129.3
 | 10 | 215 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 1251.5 | 6678.85 | 11813.63 | 12091.63 | 12524.83 | 14093.03 | 16356.23 | 18100.03
 | 10 | 215 | 605110 | Travel - Airfare | 00 | 730 | 00000 | 0 | 0 | 387.4 | 1535.78 | 1585.78 | 1585.78 | 1585.78 | 1585.78 | 1585.78 | 1585.78 | 1585.78 | 1585.78
 | 10 | 215 | 605110 | Travel - Airfare | 00 | 750 | 00000 | 0 | 0 | 0 | 981.66 | 981.66 | 981.66 | 981.66 | 981.66 | 981.66 | 981.66 | 981.66 | 981.66
 | 10 | 215 | 605110 | Travel - Airfare | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686.38 | 0 | 278.84 | 0
 | 10 | 220 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 25 | 25 | 25 | 603.79 | 474.1 | 474.1 | 1193.8 | 1378.2 | 1378.2 | 1893.32
 | 10 | 230 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 0 | 1682.93 | 5161.98 | 5305.01 | 12214.96 | 12798.17 | 19955.78 | 21956.15 | 20456.18 | 22654.08
 | 10 | 240 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4 | 309.4
 | 10 | 245 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 50 | 1312.89 | 3351.19 | 8109.55 | 11697.07 | 14531.57 | 15133.85 | 17899.19 | 17974.19 | 19026.79
 | 10 | 250 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 1521.8 | 2830 | 2830 | 2830 | 2830 | 2830 | 2830
 | 10 | 400 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 0 | 0 | 4061.58 | 6372.9 | 13112.74 | 22712.85 | 29090.73 | 35113.43 | 43895.24 | 50325.14 | 57315.78 | 62352.5
 | 12 | 199 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 734.28 | 864.29 | 864.29 | 864.29 | 864.29 | 864.29 | 864.29 | 864.29 | 864.29 | 864.29 | 864.29 | 864.29
 | 12 | 499 | 605110 | Travel - Airfare | 00 | 000 | 00000 | 222.95 | 1597.75 | 1597.75 | 1597.75 | 1597.75 | -1829.03 | -1829.03 | -1829.03 | -1829.03 | -1829.03 | -1829.03 | -1829.03
 | 10 | 100 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 104.36 | 169 | 2127.11 | 2127.11 | 2127.11 | 2127.11 | 2127.11 | 2127.11 | 2127.11 | 2634.1
 | 10 | 110 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 300.09 | 42.15 | 42.15 | 140.23 | 607.11 | 579.38
 | 10 | 120 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 41.86 | 72.15 | 189.56 | 517.95 | 552.86 | 634.76 | 918.08
 | 10 | 130 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 16.4 | 0 | 0 | 0 | 49.74 | 0
 | 10 | 140 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 403.92 | 604.99 | 785.47 | 994.82 | 1003.62 | 1142.14 | 1691.32 | 1767.93 | 1933.24 | 1950.74
 | 10 | 200 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 806.65 | 1760.72 | 2854.7 | 4166.52 | 5193.29 | 5671.27 | 6927.76 | 8285.75 | 8632.25 | 9805.37
 | 10 | 205 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 106.21 | 106.21 | 260.6 | 272.01 | 272.01 | 367.03 | 367.03 | 566.44
 | 10 | 210 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 35.45 | 113.11 | 170.73 | 258.72 | 475.62 | 505.44 | 722.24 | 815.11
 | 10 | 215 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 407 | 857.92 | 876.74 | 968.4 | 1079.36 | 1297.87 | 1734.43
 | 10 | 215 | 605120 | Travel - Meals | 00 | 730 | 00000 | 0 | 0 | 137.76 | 181.19 | 387.73 | 387.73 | 387.73 | 387.73 | 387.73 | 387.73 | 387.73 | 387.73
 | 10 | 215 | 605120 | Travel - Meals | 00 | 750 | 00000 | 0 | 0 | 127.43 | 304.5 | 304.5 | 304.5 | 304.5 | 304.5 | 304.5 | 304.5 | 304.5 | 304.5
 | 10 | 220 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 3.14 | 3.14 | 3.14 | 717.97 | 717.97 | 717.97 | 717.97 | 717.97 | 980.72 | 1010.72
 | 10 | 230 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 65.81 | 1212.87 | 1305.42 | 1679.92 | 1742.42 | 1920.51 | 2057.94 | 2214.87 | 2400.83
 | 10 | 245 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 81.44 | 81.44 | 98.36 | 98.36 | 186.99 | 296.48 | 373.9 | 384.32 | 644.04 | 784.69
 | 10 | 250 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 46.02 | 373.11 | 188.98 | 188.98 | 188.98 | 188.98 | 188.98
 | 10 | 400 | 605120 | Travel - Meals | 00 | 000 | 00000 | 0 | 0 | 789.97 | 1230.94 | 1427.07 | 1969.58 | 2362.87 | 2860.79 | 2881.74 | 3239.02 | 3903.02 | 4833.64
 | 10 | 100 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 353.03 | 1614.88 | 2017.35 | 2449.35 | 2449.35 | 2449.35 | 2449.35 | 2449.35 | 2449.35 | 3979.25
 | 10 | 110 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 0 | 25 | 188.84 | 1629.63 | 2008.64 | 1491.3 | 1531.3 | 1755.35 | 2980.96 | 3244.08
 | 10 | 120 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 1771.46 | 2424.17 | 5698.33 | 6758.95 | 7710.06 | 8034.1 | 8452.25
 | 10 | 140 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 1023.49 | 2164.03 | 2456.98 | 2778.03 | 2828.03 | 3318.14 | 4288.83 | 4490.92 | 5158.34 | 5158.34
 | 10 | 199 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15 | 34.15
 | 10 | 200 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 2274.09 | 4610.98 | 7220.29 | 11736.09 | 18287.41 | 23444.59 | 28927.84 | 35875.19 | 39914.55 | 46971
 | 10 | 200 | 605130 | Travel - Transportation | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381.89 | 0 | 0 | 0
 | 10 | 205 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 903.78 | 903.78 | 1493.8 | 1606.97 | 2173.66 | 2214.34 | 2214.34 | 2520.55 | 3375.79 | 3814.34
 | 10 | 210 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 308.93 | 308.93 | 429.16 | 748.76 | 1231.64 | 2095.99 | 3721.22 | 4825.98 | 5313.21 | 5615.82
 | 10 | 215 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 1085.69 | 2198.35 | 3164.54 | 4047.3 | 4883.34 | 7314.59 | 8428.71
 | 10 | 215 | 605130 | Travel - Transportation | 00 | 710 | 00000 | 0 | 0 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63
 | 10 | 215 | 605130 | Travel - Transportation | 00 | 730 | 00000 | 0 | 0 | 407.94 | 477.74 | 890.86 | 890.86 | 890.86 | 890.86 | 890.86 | 890.86 | 890.86 | 890.86
 | 10 | 215 | 605130 | Travel - Transportation | 00 | 750 | 00000 | 0 | 0 | 81 | 522.69 | 729.69 | 729.69 | 729.69 | 729.69 | 729.69 | 729.69 | 729.69 | 729.69
 | 10 | 215 | 605130 | Travel - Transportation | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381.89 | 0 | 0 | 0
 | 10 | 220 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 201.22 | 201.22 | 201.22 | 1144.99 | 1705.23 | 2156.13 | 2757.33 | 3358.53 | 4309.61 | 4869.85
 | 10 | 230 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 40.45 | 455.13 | 696.94 | 963.82 | 2496.28 | 1681.33 | 2669.67 | 2931.98 | 3377.49 | 4097.64
 | 10 | 245 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 455.62 | 643.75 | 745.25 | 1748.94 | 2295.88 | 2640.13 | 3080.51 | 3135.51 | 3881.76 | 5209.55
 | 10 | 250 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 1324.29 | 2344.84 | 2409.33 | 2409.33 | 2409.33 | 2409.33 | 2409.33
 | 10 | 400 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 0 | 0 | 1892.67 | 2910.8 | 3745.83 | 4844.86 | 5784.91 | 7171.43 | 7767.05 | 8762 | 10124.85 | 13275.5
 | 12 | 499 | 605130 | Travel - Transportation | 00 | 000 | 00000 | 597.77 | 1161.61 | 1161.61 | 1161.61 | 1161.61 | -1569.45 | -1569.45 | -1569.45 | -1569.45 | -1569.45 | -1569.45 | -1569.45
 | 10 | 100 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 3906.24 | 5290.32 | 5290.32 | 5290.32 | 5290.32 | 5290.32 | 5290.32 | 5290.32 | 7540.95
 | 10 | 110 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 334.39 | 2529.16 | 7227.31 | 2767.42 | 2767.42 | 2767.42 | 9946.15 | 8241.88 | 10321.26
 | 10 | 120 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 721.87 | 1395.51 | 2538.69 | 3419.59 | 5064.94 | 5922.14 | 6832.76
 | 10 | 140 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 2403.96 | 2926.88 | 3572.1 | 4813.88 | 4813.88 | 5755.6 | 7413.18 | 7413.18 | 11599.8 | 11599.8
 | 10 | 199 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33 | 941.33
 | 10 | 200 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 1883.73 | 4775.86 | 6502.29 | 15515.57 | 29168.74 | 36841.15 | 40756.67 | 49382.4 | 64917.9 | 74374.72
 | 10 | 200 | 605140 | Travel - Lodging | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -544.04 | 0 | 762.76 | 0
 | 10 | 205 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 820.8 | 820.8 | 3321.12 | 3985.71 | 6047.76 | 6047.76 | 7763.97 | 7763.97 | 10047.26 | 11332.18
 | 10 | 210 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 356.7 | 356.7 | 2693.59 | 2693.59 | 3895.83 | 4006.54 | 7750.73 | 6837.6
 | 10 | 215 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 3576.78 | 7141.07 | 7141.07 | 7567.68 | 8330.44 | 14875.41 | 19230.87
 | 10 | 215 | 605140 | Travel - Lodging | 00 | 730 | 00000 | 0 | 0 | 867.47 | 867.47 | 867.47 | 867.47 | 867.47 | 867.47 | 867.47 | 867.47 | 867.47 | 867.47
 | 10 | 215 | 605140 | Travel - Lodging | 00 | 750 | 00000 | 0 | 0 | 0 | 233.82 | 233.82 | 233.82 | 233.82 | 233.82 | 233.82 | 233.82 | 233.82 | 233.82
 | 10 | 215 | 605140 | Travel - Lodging | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544.04 | 0 | 0 | 0
 | 10 | 220 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 338.62 | 808.58 | 2899.07 | 4264.7 | 4446.95 | 5612.38 | 5612.38
 | 10 | 230 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 3997.43 | 5309.63 | 18160.4 | 33379.59 | 30096.61 | 33589.68 | 61633.61 | 41660.37 | 40853.66
 | 10 | 240 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 327.48 | 327.48 | 327.48 | 327.48 | 327.48 | 2746.41 | 327.48
 | 10 | 240 | 605140 | Travel - Lodging | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 949.62 | 0
 | 10 | 245 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 328.32 | 328.32 | 406.53 | 1494.09 | 3873.83 | 4432.7 | 4432.7 | 4591.77 | 5146.1 | 11771.45
 | 10 | 250 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 316.92 | 316.92 | 316.92 | 316.92 | 316.92 | 316.92 | 316.92
 | 10 | 400 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 1129.44 | 2326.01 | 2752.96 | 8295.52 | 15219.01 | 19979.93 | 25105.13 | 28067.65 | 39012.45 | 46851.59
 | 12 | 299 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -4809.06 | -4809.06 | -4809.06 | -4809.06 | -4809.06 | -4809.06 | -4809.06
 | 12 | 499 | 605140 | Travel - Lodging | 00 | 000 | 00000 | 1265.53 | 1265.53 | 1265.53 | 1265.53 | 1265.53 | -5834.39 | -5834.39 | -5834.39 | -5834.39 | -5834.39 | -5834.39 | -5834.39
 | 10 | 100 | 605150 | Travel - Other | 00 | 000 | 00000 | 4199.37 | 4345.1 | 16831.33 | 38802.89 | 16831.33 | 9410.22 | 4345.1 | 4345.1 | 4345.1 | 4345.1 | 4345.1 | 4489.27
 | 10 | 110 | 605150 | Travel - Other | 00 | 000 | 00000 | 407.17 | 659.58 | 7536.61 | 46979.22 | 32132.24 | 2643.58 | 3127.58 | 3495.58 | 5094.5 | 5756.5 | 6200.2 | 6370.2
 | 10 | 120 | 605150 | Travel - Other | 00 | 000 | 00000 | 0 | 0 | 34532.53 | 34532.53 | 44722.21 | 0 | 8 | 8 | 419.88 | 729.43 | 729.43 | 747.32
 | 10 | 130 | 605150 | Travel - Other | 00 | 000 | 00000 | 0 | 0 | 5741.65 | 22235.26 | 7650.6 | -5741.65 | -5741.65 | -5741.65 | -5741.65 | -5741.65 | -5741.65 | -5741.65
 | 10 | 140 | 605150 | Travel - Other | 00 | 000 | 00000 | 2185.4 | 4863.76 | 6508.84 | 8241.55 | 6508.84 | 6786.28 | 4863.76 | 4863.76 | 4863.76 | 4863.76 | 4863.76 | 4863.76
 | 10 | 200 | 605150 | Travel - Other | 00 | 000 | 00000 | 12594.01 | 13492.94 | 26757.67 | 37579.51 | 35210.78 | 21496.06 | 12259.36 | 12267.36 | 12267.36 | 12267.36 | 12297.36 | 12307.36
 | 10 | 205 | 605150 | Travel - Other | 00 | 000 | 00000 | 1613.51 | 3121.06 | 3121.06 | 3121.06 | 3121.06 | 3121.06 | 3121.06 | 3121.06 | 3121.06 | 3121.06 | 3121.06 | 3121.06
 | 10 | 205 | 605150 | Travel - Other | 30 | 000 | 00000 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 210 | 605150 | Travel - Other | 00 | 000 | 00000 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74 | 579.74
 | 10 | 215 | 605150 | Travel - Other | 00 | 000 | 00000 | 650.4 | 650.4 | 650.4 | 650.4 | 12665.56 | 682.4 | 698.4 | 698.4 | 698.4 | 698.4 | 698.4 | 698.4
 | 10 | 215 | 605150 | Travel - Other | 00 | 730 | 00000 | 25 | 25 | 4482.64 | 10369.78 | 4482.64 | 5287.38 | 25 | 25 | 25 | 25 | 25 | 25
 | 10 | 215 | 605150 | Travel - Other | 00 | 750 | 00000 | 0 | 0 | 1562.59 | 5780.93 | 1562.59 | 4194.57 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 215 | 605150 | Travel - Other | 20 | 000 | 00000 | 0 | 0 | -4688.73 | -4688.73 | -4688.73 | -4688.73 | -4688.73 | -4688.73 | -4688.73 | -4688.73 | -4688.73 | 0
 | 10 | 215 | 605150 | Travel - Other | 20 | 740 | 00000 | 0 | 0 | 4688.73 | 0 | 0 | -7702.75 | -7702.75 | -7702.75 | -7702.75 | -7702.75 | -7702.75 | 0
 | 10 | 220 | 605150 | Travel - Other | 00 | 000 | 00000 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56 | 1856.56
 | 10 | 220 | 605150 | Travel - Other | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -1691.55 | -1691.55 | -1691.55 | -1691.55 | -1691.55 | -1691.55 | 0
 | 10 | 220 | 605150 | Travel - Other | 30 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 990.22 | 990.22 | 990.22 | 990.22 | 990.22 | 990.22 | 0
 | 10 | 230 | 605150 | Travel - Other | 00 | 000 | 00000 | 7492 | 10179.12 | 21397.39 | 27645.36 | 25352.62 | 32093.14 | 10195.12 | 10219.12 | 10195.12 | 10211.12 | 10211.12 | 2817.72
 | 10 | 245 | 605150 | Travel - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.21
 | 10 | 250 | 605150 | Travel - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 1949.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 400 | 605150 | Travel - Other | 00 | 000 | 00000 | 7390.85 | 9369.46 | 16798.51 | 26624.61 | 25866.29 | 9369.46 | 9369.46 | 9369.46 | 9369.46 | 9369.46 | 9391.46 | 9391.46
 | 12 | 100 | 605150 | Travel - Other | 00 | 000 | 00000 | 0 | 0 | -10000 | -10000 | -10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 12 | 199 | 605150 | Travel - Other | 00 | 000 | 00000 | 0 | 609.35 | 609.35 | 609.35 | 609.35 | 27470.53 | 27470.53 | 27470.53 | 27470.53 | 27470.53 | 27470.53 | 27470.53
 | 12 | 499 | 605150 | Travel - Other | 00 | 000 | 00000 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94 | 57.94
 | 10 | 100 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 72.68 | 83.68 | 83.68 | 83.68 | 83.68 | 83.68 | 83.68 | 83.68 | 186.68 | 441.19
 | 10 | 110 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 3.25 | 4.25 | 230.2 | 237.2 | 231.2 | 231.2 | 301.04 | 366.88 | 455.16
 | 10 | 120 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 91 | 91 | 314 | 96.5 | 147.5
 | 10 | 140 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 521.36 | 792.86 | 913.74 | 1002.47 | 1022.27 | 1155.27 | 1779.25 | 1881.25 | 2063.97 | 2086.97
 | 10 | 200 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 551 | 823.42 | 1317.52 | 1981.9 | 2115.76 | 2366.65 | 2577.37 | 2896.8 | 3211.02 | 3618.26
 | 10 | 205 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 52 | 52 | 52 | 52 | 52 | 52 | 59 | 59
 | 10 | 210 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 29.55 | 94.3 | 136.3 | 310.3 | 474.88 | 636.88 | 723.57
 | 10 | 215 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 24 | 141 | 216 | 281.78 | 343.53 | 407.53 | 552.73
 | 10 | 215 | 605160 | Travel - Parking | 00 | 730 | 00000 | 0 | 0 | 41.43 | 87.47 | 164.2 | 164.2 | 164.2 | 164.2 | 164.2 | 164.2 | 164.2 | 164.2
 | 10 | 215 | 605160 | Travel - Parking | 00 | 750 | 00000 | 0 | 0 | 65.62 | 156.62 | 156.62 | 156.62 | 156.62 | 156.62 | 156.62 | 156.62 | 156.62 | 156.62
 | 10 | 220 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 14
 | 10 | 230 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 22 | 22 | 22 | 22 | 52 | 71 | 71 | 71 | 248
 | 10 | 245 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.82 | 122.82 | 212.82 | 212.82 | 365.31
 | 10 | 250 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 231.26 | 234.51 | 234.51 | 234.51 | 234.51 | 234.51 | 234.51
 | 10 | 400 | 605160 | Travel - Parking | 00 | 000 | 00000 | 0 | 0 | 263.28 | 465.77 | 815.71 | 1217.55 | 1793.35 | 2161.78 | 2431.58 | 3018.63 | 3412.4 | 3914.98
 | 12 | 499 | 605160 | Travel - Parking | 00 | 000 | 00000 | 147.74 | 264.74 | 264.74 | 264.74 | 264.74 | 264.74 | 264.74 | 264.74 | 264.74 | 264.74 | 264.74 | 264.74
 | 10 | 105 | 605510 | Legal Fees | 00 | 000 | 00000 | 17406.14 | 34812.28 | 49444.78 | 59444.78 | 81444.78 | 91444.78 | 102917.28 | 112843.53 | 145123.78 | 176231.78 | 197981.78 | 356458.8
 | 10 | 110 | 605510 | Legal Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 9306 | 9306 | 0 | 0 | 1829 | 2065 | 9653.5 | 9830.5 | 10273
 | 10 | 120 | 605510 | Legal Fees | 00 | 000 | 00000 | 25688.75 | 25688.75 | -34311.25 | -43617.25 | -59617.25 | -48283.25 | -51447.91 | -56070.5 | -55691.07 | -57805.07 | -52899.75 | -60515.86
 | 12 | 100 | 605510 | Legal Fees | 00 | 000 | 00000 | 0 | -54000 | -54000 | -54000 | -54000 | -54000 | -54000 | -54000 | -54000 | -54000 | -54000 | -54000
 | 12 | 120 | 605510 | Legal Fees | 00 | 000 | 00000 | 0 | 60000 | 114000 | 114000 | 114000 | 114000 | 114000 | 114000 | 114000 | 114000 | 114000 | 114000
 | 12 | 199 | 605510 | Legal Fees | 00 | 000 | 00000 | -6000 | -6000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 105 | 605520 | Legal Fees - IP General | 00 | 000 | 00000 | 4292 | 9365.7 | 10805.92 | 13509.92 | 19461.92 | 21509.92 | 24009.92 | 26809.92 | 30309.92 | 35909.92 | 53309.92 | 54707.92
 | 10 | 120 | 605520 | Legal Fees - IP General | 00 | 000 | 00000 | 30 | 30 | 505 | 505 | 5623.75 | 3623.75 | 623.75 | 623.75 | 623.75 | 623.75 | 623.75 | 20118.75
 | 10 | 120 | 605530 | Legal Fees - M&A | 00 | 000 | 00000 | -20000 | -20000 | -20000 | -20000 | -20000 | -20000 | -20000 | -20000 | -20000 | -20000 | -20000 | -20000
 | 10 | 105 | 605540 | Legal Fees - Organizational Costs | 00 | 000 | 00000 | 0 | 0 | 21314 | 21314 | 21314 | 21314 | 21314 | 21314 | 40747.5 | 40747.5 | 40747.5 | 40747.5
 | 10 | 100 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000
 | 10 | 110 | 606100 | Professional Services | 00 | 000 | 00000 | 6750 | 6750 | 8250 | 8250 | 8250 | 8250 | 9958.54 | 8250 | 8250 | 8250 | 9250 | 9250
 | 10 | 120 | 606100 | Professional Services | 00 | 000 | 00000 | 14613.46 | 16126.92 | 304385.38 | 340687.09 | 367269.3 | 382552.06 | 401241.19 | 415905.22 | 428634.88 | 449469.59 | 460093.34 | 427975.84
 | 10 | 130 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 250 | 250 | 4335 | 4604.96 | 604.96 | 604.96 | 1167.46 | 6993.86
 | 10 | 200 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 3519.8 | 9519.8 | 15379.9 | 15379.9 | 15379.9 | 15379.9 | 15379.9 | 23713.23
 | 10 | 215 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 16500 | 16500 | 18780 | 30330 | 30330 | 30330 | 40080 | 33980
 | 10 | 215 | 606100 | Professional Services | 00 | 750 | 00000 | 0 | 0 | 288.1 | 288.1 | 288.1 | 288.1 | 288.1 | 288.1 | 288.1 | 288.1 | 288.1 | 288.1
 | 10 | 230 | 606100 | Professional Services | 00 | 000 | 00000 | 35155.12 | 131905.12 | 250565.12 | 351203.37 | 452632.57 | 579104.27 | 582186.29 | 587082.95 | 587082.95 | 591089.96 | 654815.86 | 626290.86
 | 10 | 235 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | -9815.6 | -9815.6 | -9815.6 | -9815.6 | -16665.6 | -16665.6 | -16665.6 | -16665.6
 | 10 | 240 | 606100 | Professional Services | 00 | 000 | 00000 | 5531.5 | 5531.5 | 5531.5 | 12381.5 | 5531.5 | 5531.5 | 5531.5 | 5531.5 | 5531.5 | 5531.5 | 5531.5 | 24273.18
 | 10 | 400 | 606100 | Professional Services | 00 | 000 | 00000 | 69939.99 | 116651.66 | 116651.66 | 119951.66 | 128551.66 | 131201.66 | 133851.66 | 145801.66 | 172901.66 | 177751.66 | 185170.41 | 183578.16
 | 10 | 499 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000
 | 10 | 600 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400
 | 12 | 100 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | 0 | -237100 | -237100 | -237100 | -237100 | -237100 | -237100 | -237100 | -237100 | -237100 | -237100
 | 12 | 199 | 606100 | Professional Services | 00 | 000 | 00000 | 114545.16 | 203200 | 243345.16 | 243345.16 | 243345.16 | 243345.16 | 243345.16 | 243345.16 | 243345.16 | 243345.16 | 243345.16 | 243345.16
 | 12 | 200 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | -4969.7 | -4969.7 | -4969.7 | -4969.7 | -4969.7 | -4969.7 | -4969.7 | -4969.7 | -4969.7 | -4969.7 | -4969.7
 | 12 | 400 | 606100 | Professional Services | 00 | 000 | 00000 | 0 | -6000 | -400 | 5200 | 10800 | 10800 | 10800 | 10800 | 10800 | 10800 | 10800 | 10800
 | 12 | 499 | 606100 | Professional Services | 00 | 000 | 00000 | 24900 | 36020 | 45220 | 45220 | 45220 | 45220 | 45220 | 45220 | 45220 | 45220 | 45220 | 45220
 | 10 | 110 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 0 | 0 | 26.5 | 3276.5 | 7716.5 | 11216.5 | 18216.5 | 21716.5 | 966.5 | 966.5 | 966.5 | 966.5
 | 10 | 120 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 11900 | 26370 | 26370 | 26370 | 32070 | 35806.5 | 40130.5 | 47222.55 | 57190.24 | 74661.86 | 78861.86 | 80511.86
 | 10 | 140 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10000 | 15000 | 20000 | 25000
 | 10 | 230 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 11540 | 11540 | 11540 | 11540 | 11540 | 11540 | 11540 | 14206.28 | 18362.54 | 18323.33 | 22708.33 | 28173.33
 | 10 | 235 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11951.18
 | 10 | 240 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 0 | 9815.6 | 19747.6 | 31454.75 | 31454.75 | 31454.75 | 31454.75 | 31454.75 | 31454.75 | 31454.75 | 31454.75 | 31454.75
 | 10 | 400 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 0 | 0 | 23860 | 45645 | 52210 | 59360 | 66770 | 74180 | 88880 | 106795 | 127620 | 152035
 | 10 | 500 | 606200 | Contractor/Temp Services | 00 | 000 | 00000 | 3879.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5 | 6152.5
 | 10 | 120 | 606300 | Outside Svcs - Audit | 00 | 000 | 00000 | 13526.37 | 16234.7 | 19693.03 | 23151.36 | 26609.69 | 36068.02 | 38776.35 | 41484.68 | 44193.01 | 46901.34 | 49609.67 | 52318
 | 10 | 120 | 606400 | Outside Svcs - Tax Prep | 00 | 000 | 00000 | 7937.92 | 15875.84 | 23813.76 | 31751.68 | 39689.6 | 47627.52 | 55565.44 | 63503.36 | 71441.28 | 79379.2 | 87317.12 | 95255.04
 | 10 | 130 | 606510 | Support & Maintenance - HW | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 3390.28 | 3727.79 | 3842.79 | 4191.18 | 4859.28 | 4859.28
 | 10 | 400 | 606510 | Support & Maintenance - HW | 00 | 000 | 00000 | 1875 | 3750 | 5625 | 5625 | 5625 | 5625 | 5625 | 5625 | 5625 | 5625 | 5625 | 5625
 | 12 | 215 | 606510 | Support & Maintenance - HW | 00 | 000 | 00000 | 0 | 0 | 765 | 1530 | 2295 | 2295 | 2295 | 2295 | 2295 | 2295 | 2295 | 2295
 | 12 | 299 | 606510 | Support & Maintenance - HW | 00 | 000 | 00000 | -8035 | -7270 | -7270 | -7270 | -7270 | -7270 | -7270 | -7270 | -7270 | -7270 | -7270 | -7270
 | 10 | 130 | 606520 | Support & Maintenance - SW | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 419.4
 | 10 | 200 | 606520 | Support & Maintenance - SW | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200
 | 10 | 400 | 606520 | Support & Maintenance - SW | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14377.17 | 28675.25 | 42973.33 | 57271.41 | 79.49
 | 12 | 400 | 606520 | Support & Maintenance - SW | 00 | 000 | 00000 | 47630.97 | 95261.94 | 142892.91 | 190523.88 | 238154.85 | 285785.76 | 300083.39 | 314381.02 | 314381.02 | 314381.02 | 314381.02 | 314381.02
 | 10 | 110 | 607100 | Recruiting | 00 | 000 | 00000 | 22724.15 | 49104.25 | 88689.85 | 91263.01 | 121377.28 | 136270.77 | 149873.39 | 152937.94 | 283336.57 | 295781.76 | 373177.2 | 370286.59
 | 10 | 130 | 607100 | Recruiting | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 158.61 | 158.61 | 0 | 0 | 0 | 0 | 0 | 12.69
 | 10 | 215 | 607100 | Recruiting | 00 | 730 | 00000 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0
 | 12 | 499 | 607100 | Recruiting | 00 | 000 | 00000 | 950 | 950 | 950 | 950 | 950 | 950 | 950 | 950 | 950 | 950 | 950 | 950
 | 10 | 110 | 607200 | Recruiting - Relocation | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 14022.95 | 14022.95 | 15201.71 | 15201.71 | 21064.11 | 69281.53 | 85283.61
 | 10 | 110 | 607200 | Recruiting - Relocation | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -912.4 | -912.4 | 0
 | 10 | 245 | 607200 | Recruiting - Relocation | 00 | 000 | 00000 | 0 | 0 | 1003.69 | 1003.69 | 1003.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 400 | 607200 | Recruiting - Relocation | 00 | 000 | 00000 | 0 | 0 | 2838.19 | 2838.19 | 2838.19 | 2838.19 | 2838.19 | 2838.19 | 2838.19 | 2838.19 | 2838.19 | 2838.19
 | 10 | 110 | 607300 | Recruiting - Referral | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 4000 | 4000 | 6000 | 8000 | 8000 | 12000 | 14000 | 18000
 | 10 | 215 | 607510 | Advertising | 00 | 000 | 00000 | 4390.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69 | 8065.69
 | 10 | 215 | 607510 | Advertising | 00 | 750 | 00000 | 0 | 0 | 575.49 | 575.49 | 575.49 | 575.49 | 575.49 | 575.49 | 575.49 | 575.49 | 575.49 | 575.49
 | 10 | 230 | 607510 | Advertising | 00 | 000 | 00000 | 183.33 | 183.33 | 183.33 | 220.2 | 220.2 | 2787.13 | 2787.13 | 2787.13 | 2787.13 | 2787.13 | 2957.47 | 2957.47
 | 12 | 215 | 607510 | Advertising | 00 | 000 | 00000 | 0 | 0 | -13500 | -13500 | -13500 | -13500 | -13500 | -13500 | -13500 | -13500 | -13500 | -13500
 | 12 | 299 | 607510 | Advertising | 00 | 000 | 00000 | 30759.97 | 34175.47 | 34175.47 | 34175.47 | 34175.47 | 34175.47 | 34175.47 | 34175.47 | 34175.47 | 34175.47 | 34175.47 | 34175.47
 | 10 | 100 | 607520 | Marketing | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 13.95 | 13.95 | 13.95 | 13.95 | 13.95 | 13.95 | 13.95 | 13.95
 | 10 | 200 | 607520 | Marketing | 00 | 000 | 00000 | 0 | 0 | 396.02 | 396.02 | 430.02 | 956.22 | 3959.99 | 2983.44 | 3590.44 | 3590.44 | 3590.44 | 3590.44
 | 10 | 215 | 607520 | Marketing | 00 | 000 | 00000 | 0 | 0 | 600 | 5183.3 | 9766.6 | 28099.8 | 32683.1 | 41849.7 | 41849.7 | 46433 | 51016.3 | 51016.3
 | 10 | 220 | 607520 | Marketing | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.72 | 32.72
 | 10 | 225 | 607520 | Marketing | 00 | 000 | 00000 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36 | 2367.36
 | 10 | 230 | 607520 | Marketing | 00 | 000 | 00000 | 4461.61 | 5587.2 | 5837.2 | 12355.77 | 12355.77 | 12355.77 | 12355.77 | 12355.77 | 12359.64 | 17111.15 | 17387.72 | 17739.69
 | 10 | 245 | 607520 | Marketing | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.75 | 67.75 | 67.75 | 67.75
 | 10 | 400 | 607520 | Marketing | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.99
 | 10 | 200 | 607530 | Marketing Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 600 | 600 | 7041.25 | 7041.25 | 7041.25 | 7206.25 | 9438.57 | 9438.57
 | 10 | 220 | 607530 | Marketing Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.85 | 215.85 | 215.85
 | 10 | 230 | 607530 | Marketing Events | 00 | 000 | 00000 | 5000 | 5000 | 6295 | 23644.7 | 25640.85 | 40717.16 | 68402.81 | 69468.79 | 87199.21 | 103295.49 | 154814.22 | 147146.14
 | 10 | 230 | 607530 | Marketing Events | 00 | 730 | 00000 | 0 | 0 | 0 | -0.58 | -0.58 | -0.58 | -0.58 | -0.58 | -0.58 | -0.58 | -0.58 | -0.58
 | 10 | 400 | 607530 | Marketing Events | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134
 | 10 | 100 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 139.08 | 139.08 | 139.08 | 139.08 | 139.08 | 139.08 | 139.08 | 139.08 | 311.2
 | 10 | 110 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 1800.45 | 505.08 | 361.62 | 361.62 | 361.62 | 361.62 | 418.68
 | 10 | 200 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 195.56 | 339.81 | 598.55 | 988.58 | 1956.44 | 1438.82 | 20567.34
 | 10 | 205 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78 | 78
 | 10 | 210 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.09 | 150.09 | 213.26 | 510.16 | 697.01
 | 10 | 215 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 1169.52 | 1272.8 | 1311.2 | 1756.46 | 1311.2 | 1648.39
 | 10 | 230 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 81.74 | 233.74 | 513.68 | 652.65 | 918.03 | 1021.09 | 1266.5 | 1012.84 | 1069.66
 | 10 | 245 | 607540 | Client Gifts | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.41 | 34.41 | 81.15 | 81.15
 | 10 | 230 | 607550 | Public Relations | 00 | 000 | 00000 | 0 | 0 | 2592 | 2592 | 2592 | 3296 | 3296 | 3296 | 5036 | 8420 | 8420 | 8420
 | 10 | 100 | 607560 | Printing & Reproduction | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.29
 | 10 | 110 | 607560 | Printing & Reproduction | 00 | 000 | 00000 | 0 | 0 | 0 | 189.77 | 189.77 | 189.77 | 3117.47 | 3117.47 | 3140.92 | 3289.15 | 3303.54 | 3313.54
 | 10 | 210 | 607560 | Printing & Reproduction | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.31 | 50.31 | 50.31 | 50.31 | 50.31
 | 10 | 230 | 607560 | Printing & Reproduction | 00 | 000 | 00000 | -5031.79 | -3025.36 | -2965.36 | -2965.36 | -94.81 | -94.81 | 1676.55 | 1676.55 | 1676.55 | 2428.1 | 2428.1 | 2428.1
 | 10 | 110 | 607570 | Promotional | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 240 | 240
 | 10 | 230 | 607570 | Promotional | 00 | 000 | 00000 | 0 | 0 | 0 | 1842.35 | 1842.35 | 1842.35 | 1842.35 | 1842.35 | 1842.35 | 1842.35 | 1842.35 | 1842.35
 | 10 | 110 | 607580 | Promotional Items | 00 | 000 | 00000 | 0 | 0 | 331.78 | 4191.1 | 6023.56 | 6153.06 | 7651.59 | 7807.99 | 9628.25 | 9793.25 | 9793.25 | 10410.83
 | 10 | 140 | 607580 | Promotional Items | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.88 | 126.88 | 126.88
 | 10 | 220 | 607580 | Promotional Items | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 60
 | 10 | 230 | 607580 | Promotional Items | 00 | 000 | 00000 | 0 | 4849.25 | 6452.46 | 6452.46 | 14181.54 | 14266.54 | 21041.72 | 24519.96 | 30428.21 | 34132.13 | 37214.54 | 37673.98
 | 10 | 230 | 607590 | Tradeshow | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 1488 | 1488 | 1488 | 1488 | 1488 | 1488
 | 10 | 100 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350
 | 10 | 110 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 1383.09 | 1383.09 | 1383.09 | 1383.09 | 2133.09 | 2533.09 | 2533.09 | 2533.09 | 2533.09 | 2533.09 | 2828.09 | 2828.09
 | 10 | 140 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 4590 | 4590 | 4590 | 4655 | 4655 | 6279.81 | 6279.81 | 7162.64 | 7162.64 | 7162.64
 | 10 | 200 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 0 | 125 | 125 | 981 | 1756 | 3590.82 | 3590.82 | 5668.66 | 6309.13 | 6309.13
 | 10 | 210 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 420 | 420 | 420 | 1070 | 1070
 | 10 | 215 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 580.76 | 645.76 | 710.76 | 710.76 | 710.76 | 710.76 | 1305.76
 | 10 | 215 | 607600 | Industry Events & Conferences | 00 | 730 | 00000 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50
 | 10 | 215 | 607600 | Industry Events & Conferences | 00 | 750 | 00000 | 0 | 0 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390
 | 10 | 220 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 445
 | 10 | 230 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 0 | 7595 | 8065 | 8065 | 17579.8 | 18784.61 | 18784.61 | 19667.45 | 19667.45 | 20907.45
 | 10 | 400 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 0 | 35 | 2082 | 4472 | 7779 | 7779 | 9371 | 10321 | 10321 | 10321 | 12911
 | 12 | 299 | 607600 | Industry Events & Conferences | 00 | 000 | 00000 | 0 | 1403.35 | 1403.35 | 1403.35 | 1403.35 | 1403.35 | 1403.35 | 1403.35 | 1403.35 | 1403.35 | 1403.35 | 1403.35
 | 10 | 200 | 607610 | Industry Sponsorships | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 5000 | 5000 | 5000 | 5000
 | 10 | 230 | 607610 | Industry Sponsorships | 00 | 000 | 00000 | 0 | 35000 | 81500 | 111500 | 111500 | 142000 | 142000 | 202500 | 227500 | 285500 | 299875 | 310875
 | 10 | 400 | 607610 | Industry Sponsorships | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 1650 | 1650 | 1650 | 1650
 | 10 | 100 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 370.12 | 370.12 | 370.12 | 370.12 | 370.12 | 370.12 | 370.12 | 382.3 | 399.44
 | 10 | 110 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 1390.51 | 4782.34 | 2416.57 | 2463.47 | 2463.47 | 2994.5 | 3024.34 | 3060.87 | 3410.19
 | 10 | 120 | 608100 | Office Supplies | 00 | 000 | 00000 | 8750.24 | 16741.51 | 0 | 31.85 | 174.47 | 331.06 | 350.63 | 350.63 | 411.14 | 411.14 | 494.68 | 494.68
 | 10 | 130 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 18268.11 | 26592.2 | 32603.87 | 38632.88 | 43903.24 | 48868.17 | 55863.53 | 61723.96 | 67093.84 | 79320.91
 | 10 | 140 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 61.23 | 61.23 | 61.23 | 61.23 | 61.23 | 61.23 | 61.23 | 61.23 | 61.23
 | 10 | 200 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | -271.75 | -111.24 | -111.24 | 534.95 | 534.95 | 534.95 | 642.01 | 679.08 | 822.44 | 866.53
 | 10 | 205 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 31.86 | 31.86 | 65.85 | 65.85 | 65.85 | 101.64 | 101.64 | 101.64 | 101.64
 | 10 | 210 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 8.42 | 8.42 | 8.42 | 8.42 | 42.99 | 42.99 | 73.4 | 214.1 | 214.1 | 250.63
 | 10 | 215 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | -388.15 | -388.15 | 51.17 | 51.17 | 51.17 | 51.17 | 86.65 | 123.23 | 123.23
 | 10 | 215 | 608100 | Office Supplies | 00 | 730 | 00000 | 0 | 0 | 30.35 | 60.7 | 64.19 | 64.19 | 64.19 | 64.19 | 64.19 | 64.19 | 64.19 | 64.19
 | 10 | 215 | 608100 | Office Supplies | 00 | 750 | 00000 | 0 | 0 | 151.73 | 151.73 | 151.73 | 151.73 | 151.73 | 151.73 | 151.73 | 151.73 | 151.73 | 151.73
 | 10 | 220 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 33.99 | 33.99 | 33.99 | 94.81 | 94.81 | 162.48 | 162.48
 | 10 | 230 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 30.35 | 30.35 | 85.34 | 119.91 | 119.91 | 180.42 | 180.42 | 180.42 | 180.42
 | 10 | 240 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.14 | 31.14
 | 10 | 245 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 30.35 | 222 | 222 | 222 | 222 | 222 | 222 | 222 | 246.14 | 246.14
 | 10 | 400 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 181.43 | 341.2 | 341.2 | 375.19 | 375.19 | 410.54 | 471.37 | 471.37 | 514.69 | 551.22
 | 10 | 600 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 0 | 35.77 | 121.68 | 121.68 | 121.68 | 121.68 | 121.68 | 121.68 | 121.68 | 156.35 | 156.35
 | 12 | 199 | 608100 | Office Supplies | 00 | 000 | 00000 | 0 | 10.43 | 10.43 | 10.43 | 10.43 | -3847.04 | -3847.04 | -3847.04 | -3847.04 | -3847.04 | -3847.04 | -3847.04
 | 10 | 110 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 17704.97 | 1146.22 | 261.59 | 81.99 | 81.99 | 81.99 | 81.99 | 81.99 | 831.97
 | 10 | 120 | 608110 | Office Expense | 00 | 000 | 00000 | 659.91 | 34976.44 | 0 | 0 | 30.46 | -8506.6 | -8506.6 | -8506.6 | -8506.6 | -8506.6 | -8506.6 | -8506.6
 | 10 | 130 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 0 | 45336.37 | 47350.82 | 47511.36 | 56000.39 | 60508.27 | 61923.63 | 65495.64 | 67392.52 | 69231.07 | 84952.26
 | 10 | 200 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 0 | 108.74 | 108.74 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2 | 139.2
 | 10 | 205 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35
 | 10 | 210 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 35.44 | 35.44 | 35.44 | 35.44 | 35.44 | 35.44 | 35.44 | 35.44
 | 10 | 215 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35 | 30.35
 | 10 | 245 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 40.28 | 40.28 | 40.28 | 40.28 | 40.28 | 40.28 | 40.28 | 40.28
 | 10 | 400 | 608110 | Office Expense | 00 | 000 | 00000 | 0 | 3018.45 | 3018.45 | 3018.45 | 3048.91 | 3048.91 | 3048.91 | 3048.91 | 3048.91 | 3048.91 | 3048.91 | 3048.91
 | 12 | 199 | 608110 | Office Expense | 00 | 000 | 00000 | 330 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550
 | 10 | 100 | 608200 | Information Systems | 00 | 000 | 00000 | 0 | 0 | 441.15 | 1792.16 | 1792.16 | 1792.16 | 1792.16 | 1792.16 | 1792.16 | 1792.16 | 1792.16 | 1792.16
 | 10 | 120 | 608200 | Information Systems | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9
 | 10 | 130 | 608200 | Information Systems | 00 | 000 | 00000 | 2736.19 | 17498.36 | 22369.29 | 22542.33 | 22542.33 | 22396.97 | 25314.56 | 29026.09 | 30193 | 30193 | 31380.9 | 31034.62
 | 10 | 400 | 608200 | Information Systems | 00 | 000 | 00000 | 0 | 0 | 133.39 | 401.75 | 525.73 | 1140.9 | 10529.42 | 12934.02 | 15072.14 | 17667.18 | 19463.72 | 21301.01
 | 10 | 600 | 608200 | Information Systems | 00 | 000 | 00000 | 0 | 0 | 914.99 | 914.99 | 914.99 | 914.99 | 914.99 | 914.99 | 914.99 | 914.99 | 914.99 | 914.99
 | 12 | 130 | 608200 | Information Systems | 00 | 000 | 00000 | 0 | 0 | -308.05 | -308.05 | -308.05 | -308.05 | -308.05 | -308.05 | -308.05 | -308.05 | -308.05 | -308.05
 | 12 | 199 | 608200 | Information Systems | 00 | 000 | 00000 | 1032 | 1032 | 1032 | 1032 | 1032 | 1032 | 1032 | 1032 | 1032 | 1032 | 1032 | 1032
 | 10 | 110 | 608210 | Computer Supplies/Exp | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -32.91 | -32.91 | -32.91 | -32.91 | -32.91 | -32.91 | -32.91
 | 10 | 120 | 608210 | Computer Supplies/Exp | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.97 | 113.97
 | 10 | 130 | 608210 | Computer Supplies/Exp | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 1832.63 | 10128.77 | 15545.54 | 15512.5 | 18076.42 | 22319.5 | 33018.56 | 37910.81
 | 10 | 130 | 608210 | Computer Supplies/Exp | 20 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1090.35 | 0
 | 10 | 200 | 608210 | Computer Supplies/Exp | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 85.62 | 85.62 | 85.62 | 85.62 | 85.62 | 85.62 | 85.62
 | 10 | 245 | 608210 | Computer Supplies/Exp | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.95 | 186.95 | 186.95 | 186.95
 | 10 | 100 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 2434.15 | 7312.02 | 4924.54 | 3392.8 | 3497.27 | 3497.27 | 3497.27 | 3497.27 | 3704.47 | 4374.61
 | 10 | 110 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 464.67 | 899.34 | 1640.65 | 2241.86 | 2650.95 | 3441.38 | 5337.68 | 5997.23 | 6243.77 | 6795.3
 | 10 | 120 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 13094.37 | 21913.77 | 24834.37 | 25204.79 | 25773.05 | 29916.54 | 31642.47 | 33925.61 | 37305.67 | 39638.65 | 40603.62 | 42204.16
 | 10 | 130 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 7358.87 | 7759.49 | 7419.97 | 8599.26 | 9887.72 | 11583.76 | 13687.43 | 15502.03 | 16585.16 | 25406.14
 | 10 | 140 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 1226.94 | 763.66 | 935.78 | 1339.55 | 1593.11 | 2028.07 | 2474.21 | 2642.81 | 2742.81 | 2914.53
 | 10 | 199 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 | 120.96
 | 10 | 200 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 359.56 | 941.63 | 2895 | 4508.5 | 5705.62 | 6860.81 | 9343.55 | 14636.26 | 14542.26 | 16275.95
 | 10 | 205 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 677.73 | 807.04 | 1947.21 | 2496.77 | 2751.6 | 3759.84 | 4956.02 | 5863.87 | 6019 | 6628.21
 | 10 | 210 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 400 | 400 | 500 | 1185.15 | 1803.65 | 2495.55 | 3783.22 | 4661.92 | 4921.99 | 5487.62
 | 10 | 215 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 373.47 | 1050.33 | 2478.72 | 3503.4 | 4275.72 | 5683.91 | 6624.95 | 7415.66 | 8140.04 | 9931.07
 | 10 | 215 | 608510 | Telecommunications - Cell Phone | 00 | 710 | 00000 | 0 | 0 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150
 | 10 | 215 | 608510 | Telecommunications - Cell Phone | 00 | 730 | 00000 | 0 | 0 | 1550.94 | 2094.47 | 3420.26 | 3321.31 | 3321.31 | 3321.31 | 3321.31 | 3321.31 | 3321.31 | 3321.31
 | 10 | 215 | 608510 | Telecommunications - Cell Phone | 00 | 750 | 00000 | 0 | 0 | 1606.45 | 1906.45 | 2056.45 | 2056.45 | 2056.45 | 2056.45 | 2056.45 | 2056.45 | 2056.45 | 2056.45
 | 10 | 220 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 119.69 | 127.33 | 127.33 | 1300.46 | 2663.73 | 3028.02 | 3455.91 | 4047.55 | 4197.55 | 4481.52
 | 10 | 225 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 50 | 50 | 50 | 343.39 | 636.8 | 880.21 | 880.21 | 1417.4 | 1417.4 | 1758.67
 | 10 | 225 | 608510 | Telecommunications - Cell Phone | 00 | 730 | 00000 | 0 | 0 | 66.66 | 77.33 | 77.33 | 77.33 | 77.33 | 77.33 | 77.33 | 77.33 | 77.33 | 77.33
 | 10 | 225 | 608510 | Telecommunications - Cell Phone | 00 | 750 | 00000 | 0 | 0 | 535.4 | 535.4 | 535.4 | 535.4 | 535.4 | 535.4 | 535.4 | 535.4 | 535.4 | 535.4
 | 10 | 230 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 591.12 | 707.77 | 1452.43 | 2362.62 | 2253.14 | 2915.74 | 3245.18 | 3989.67 | 4181.82 | 5857.41
 | 10 | 235 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 640.76 | 640.76 | 640.76 | 640.76 | 640.76 | 640.76 | 640.76 | 640.76 | 640.76 | 640.76
 | 10 | 240 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 854.85 | 1034.15 | 2163.44 | 3043.1 | 3647.93 | 4307.73 | 5443.65 | 6166.24 | 6416.24 | 7234.24
 | 10 | 245 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 229.93 | 713.59 | 1766.75 | 2854.13 | 3363.56 | 4672.35 | 6138.57 | 7064.11 | 7406.22 | 7967.28
 | 10 | 250 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 536.52 | 936.75 | 936.75 | 1567.65 | 1845.47 | 1845.47 | 1845.47 | 1845.47
 | 10 | 400 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 7865.39 | 10536.5 | 11630.25 | 17309.92 | 21436.21 | 26014.05 | 28877.61 | 32138.18 | 35200.67 | 45215.14
 | 10 | 500 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100
 | 12 | 100 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 0 | 0 | -8000 | -8000 | -8000 | -8000 | -8000 | -8000 | -8000 | -8000 | -8000 | -8000
 | 12 | 199 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | -16471.38 | -11956.12 | -11956.12 | -11956.12 | -11956.12 | -11956.12 | -11956.12 | -11956.12 | -11956.12 | -11956.12 | -11956.12 | -11956.12
 | 12 | 299 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 3846.68 | 4689.94 | 4689.94 | 4689.94 | 4689.94 | 4689.94 | 4689.94 | 4689.94 | 4689.94 | 4689.94 | 4689.94 | 4689.94
 | 12 | 499 | 608510 | Telecommunications - Cell Phone | 00 | 000 | 00000 | 3105.59 | 4169.64 | 4169.64 | 4169.64 | 4169.64 | 4169.64 | 4169.64 | 4169.64 | 4169.64 | 4169.64 | 4169.64 | 4169.64
 | 10 | 100 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 79.99 | 79.99 | 79.99 | 79.99 | 79.99 | 79.99 | 79.99 | 280.92 | 1079.92
 | 10 | 110 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 384.3 | 168.78 | 168.78 | 208.73 | 401.08 | 441.03
 | 10 | 120 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 7879.26 | 71.05 | 101.04 | 245.96 | 298.9 | 603.25 | 863.72 | 1064 | 1023.22 | 1066.48
 | 10 | 130 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 23433.44 | 25591.13 | 30723.75 | 48340.03 | 58545.95 | 69638.81 | 80732.06 | 91849.52 | 102014.47 | 113290.65 | 121398.62 | 126251.11
 | 10 | 140 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 61.7 | 423.31 | 468.16 | 481.11 | 491.06 | 491.06 | 542.86 | 542.86 | 555.81 | 555.81
 | 10 | 200 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 184.15 | 4500.56 | 4619.31 | 4810.1 | 5197.03 | 5289.28 | 5421.88 | 6076.38 | 6183.93 | 6543.29
 | 10 | 205 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 120.14 | 120.14 | 225.06 | 225.06 | 264.98 | 264.98 | 290.88 | 290.88 | 303.83 | 303.83
 | 10 | 210 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 42.85 | 175.94 | 175.94 | 276.17 | 376.19 | 376.19 | 556.4
 | 10 | 215 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 183.69 | 293.38 | 357.27 | 421.16 | 494 | 636.69 | 726.49
 | 10 | 215 | 608520 | Telecommunications - Data Lines | 00 | 730 | 00000 | 0 | 0 | 41.84 | 41.84 | 86.69 | 86.69 | 86.69 | 86.69 | 86.69 | 86.69 | 86.69 | 86.69
 | 10 | 215 | 608520 | Telecommunications - Data Lines | 00 | 750 | 00000 | 0 | 0 | 0 | 52.98 | 90.97 | 90.97 | 90.97 | 90.97 | 90.97 | 90.97 | 90.97 | 90.97
 | 10 | 220 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 100.8 | 188.65 | 372.25 | 464.05 | 464.05 | 657.65 | 657.65
 | 10 | 230 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 12.95 | 77.7 | 118.5 | 131.45 | 157.35 | 196.2 | 237.05
 | 10 | 240 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 44.99 | 82.98 | 120.97 | 158.96 | 196.95 | 234.94 | 272.93 | 310.92 | 310.92
 | 10 | 245 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 12.95 | 12.95 | 12.95 | 25.9 | 45.8 | 93.4 | 160.15
 | 10 | 250 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 29.85 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7
 | 10 | 400 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 0 | 0 | 214.04 | 214.04 | 544.8 | 554.75 | 940.51 | 1030.31 | 1242.55 | 1508.52 | 1783.52 | 3087.96
 | 12 | 199 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 3396.74 | 3815.65 | 3815.65 | 3815.65 | 3815.65 | 3815.65 | 3815.65 | 3815.65 | 3815.65 | 3815.65 | 3815.65 | 3815.65
 | 16 | 130 | 608520 | Telecommunications - Data Lines | 00 | 000 | 00000 | 1149.63 | 1779.92 | 1779.92 | 1779.92 | 1779.92 | 1779.92 | 1779.92 | 1779.92 | 1779.92 | 1779.92 | 1779.92 | 1779.92
 | 10 | 100 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 25.94 | 81.59 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 274.8 | 869.02
 | 10 | 110 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 32.65 | 90.56 | 128.51 | 182.24 | 165.29 | 165.29 | 165.29 | 165.29 | 165.29
 | 10 | 120 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.9 | 50.85 | 67.8 | 50.85 | 50.85
 | 10 | 130 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 3048.4 | 6371.89 | 6683.49 | 7884.48 | 9500.16 | 10351.6 | 11491.38 | 15079.38 | 16943.34 | 19149.04 | 21479.3 | 21070.21
 | 10 | 140 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 165.5 | 165.5 | 165.5 | 165.5 | 165.5 | 165.5 | 233.3 | 233.3 | 233.3 | 233.3
 | 10 | 200 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 129.9 | 129.9 | 129.9 | 267.02 | 267.02 | 267.02 | 267.02 | 702.66 | 702.66 | 702.66
 | 10 | 215 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 54.87
 | 10 | 230 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 19.9 | 19.9 | 19.9 | 19.9 | 37.8 | 37.8 | 37.8 | 37.8
 | 10 | 245 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 40.8 | 40.8 | 40.8 | 40.8
 | 10 | 250 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 120.62 | 120.62 | 120.62 | 120.62 | 120.62 | 120.62 | 120.62
 | 10 | 400 | 608530 | Telecommunications - Other | 00 | 000 | 00000 | 0 | 0 | 30 | 30 | 30 | 67.95 | 67.95 | 67.95 | 67.95 | 67.95 | 67.95 | 67.95
 | 10 | 120 | 610100 | Licenses & Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | -29340.23
 | 12 | 200 | 610100 | Licenses & Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04
 | 12 | 400 | 610100 | Licenses & Fees | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | -0.36 | -0.36 | -0.36 | -0.36 | -0.36 | -0.36 | -0.36
 | 10 | 100 | 610110 | Software Licenses | 00 | 000 | 00000 | 0 | 0 | 0 | 653.15 | 698.15 | 698.15 | 698.15 | 698.15 | 698.15 | 698.15 | 698.15 | 2135.3
 | 10 | 110 | 610110 | Software Licenses | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 434 | 434 | 434 | 434 | 434
 | 10 | 120 | 610110 | Software Licenses | 00 | 000 | 00000 | 0 | 0 | 13100 | 13100 | 13100 | 13100 | 13100 | 13899 | 13899 | 13899 | 13899 | 33794.95
 | 10 | 130 | 610110 | Software Licenses | 00 | 000 | 00000 | 0 | 0 | 1744.79 | 5744.79 | 10168.45 | 14418.37 | 24348.46 | 34276.6 | 44248.77 | 52623.54 | 61024.32 | 68439.97
 | 10 | 200 | 610110 | Software Licenses | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 518.99
 | 10 | 220 | 610110 | Software Licenses | 00 | 000 | 00000 | 9817.5 | 19635 | 29452.5 | 39270 | 49087.5 | 61643.57 | 74199.64 | 89624.05 | 107965.13 | 126306.21 | 144647.29 | 162988.37
 | 10 | 230 | 610110 | Software Licenses | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 807.82 | 807.82 | 807.82 | 807.82 | 807.82 | 807.82 | 807.82 | 807.82
 | 10 | 250 | 610110 | Software Licenses | 00 | 000 | 00000 | 7000 | 13850 | 20700 | 27550 | 34400 | 41250 | 48100 | 54950 | 61800 | 68650 | 75500 | 82350
 | 10 | 400 | 610110 | Software Licenses | 00 | 000 | 00000 | 23400.22 | 46800.44 | 70200.66 | 93600.88 | 118351.77 | 137439.27 | 161543.9 | 185328.73 | 209393.56 | 233018.39 | 257220.13 | 291219.59
 | 12 | 120 | 610110 | Software Licenses | 00 | 000 | 00000 | 13100 | 26200 | 13100 | 13100 | 13100 | 13100 | 13100 | 13100 | 13100 | 13100 | 13100 | 13100
 | 12 | 130 | 610110 | Software Licenses | 00 | 000 | 00000 | 7669.03 | 12125.97 | 29953.73 | 29953.73 | 29953.73 | 29953.73 | 29953.73 | 29953.73 | 29953.73 | 29953.73 | 29953.73 | 29953.73
 | 12 | 220 | 610110 | Software Licenses | 00 | 000 | 00000 | 6258.2 | 12516.4 | 18774.6 | 25032.8 | 31291 | 37549.2 | 43807.4 | 50065.6 | 50065.6 | 50065.6 | 50065.6 | 50065.6
 | 12 | 400 | 610110 | Software Licenses | 00 | 000 | 00000 | 19944.13 | 39888.26 | 47760.14 | 55632.02 | 63503.9 | 71375.78 | 71375.78 | 71375.78 | 71375.78 | 71375.78 | 71375.78 | 71375.78
 | 10 | 120 | 610200 | Bank Charges | 00 | 000 | 00000 | 433.25 | 2160.66 | 5356.76 | 10108.48 | 21680.79 | 32679.7 | 38813.44 | 44148.28 | 51057 | 56319.18 | 64856.82 | 68434.72
 | 10 | 199 | 610200 | Bank Charges | 00 | 000 | 00000 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52 | 247.52
 | 12 | 120 | 610200 | Bank Charges | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 55.19 | 55.19 | 55.19 | 51.19 | 51.19 | 51.19 | 51.19 | 51.19
 | 12 | 199 | 610200 | Bank Charges | 00 | 000 | 00000 | 40 | 216.5 | 216.5 | 216.5 | 216.5 | 216.5 | 216.5 | 216.5 | 216.5 | 216.5 | 216.5 | 216.5
 | 10 | 110 | 610300 | Research & White Papers | 00 | 000 | 00000 | 0 | 0 | 0 | 17.51 | 17.51 | 17.51 | 17.51 | 17.51 | 17.51 | 17.51 | 17.51 | 57.57
 | 10 | 120 | 610300 | Research & White Papers | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 998
 | 10 | 245 | 610300 | Research & White Papers | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.61 | 11.61 | 11.61 | 11.61
 | 10 | 400 | 610300 | Research & White Papers | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.01 | 574.09 | 547.01
 | 12 | 230 | 610300 | Research & White Papers | 00 | 000 | 00000 | 0 | 0 | 2500 | 5000 | 7500 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000
 | 12 | 299 | 610300 | Research & White Papers | 00 | 000 | 00000 | -10800 | -8300 | -8300 | -8300 | -8300 | -8300 | -8300 | -8300 | -8300 | -8300 | -8300 | -8300
 | 10 | 100 | 610600 | Donations | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 643.61 | 1651.61 | 1651.61 | 1651.61 | 1651.61 | 1651.61 | 1651.61 | 1651.61
 | 10 | 110 | 610600 | Donations | 00 | 000 | 00000 | 0 | 0 | 0 | 40 | 40 | 242.61 | 92.61 | 592.61 | 592.61 | 592.61 | 728.61 | 978.61
 | 10 | 120 | 610600 | Donations | 00 | 000 | 00000 | 2248 | 2248 | 2248 | 2248 | 2248 | 2248 | 2248 | 2248 | 2248 | 2248 | 2248 | 2248
 | 10 | 130 | 610600 | Donations | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 854.45
 | 10 | 100 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 626.4 | 1570.22 | 2303.22 | 2303.22 | 2303.22 | 2303.22 | 2303.22 | 2303.22 | 2577.15 | 2984.84
 | 10 | 110 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 0 | 274.9 | 294.85 | 2253.7 | 2263.59 | 3003.01 | 3664.86 | 4191.76 | 5530.01 | 9686.37
 | 10 | 120 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 2167.93 | 3738.08 | 4101.81 | 4925.44 | 10746.03 | 21442.83 | 30951.49 | 37643.52 | 46278.56 | 54104.86 | 63825.43 | 79780.91
 | 10 | 130 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 0 | 2080.59 | 11762.9 | 6513.75 | 7188.33 | 6985.01 | 7055.81 | 7175.61 | 7787.61 | 8398.92
 | 10 | 200 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 19.99 | 39.98 | 259.81 | 89.93 | 217.83 | 365.13 | 425.08 | 977.83 | 576.83 | 576.83
 | 10 | 215 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 99.9 | 99.9 | 99.9 | 202.9 | 202.9 | 212.9 | 470.06
 | 10 | 215 | 610700 | Dues & Subscriptions | 00 | 730 | 00000 | 0 | 0 | 0 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9 | 99.9
 | 10 | 220 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5074.85 | 5074.85 | 5074.85 | 5149.7
 | 10 | 225 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.93 | 54.93 | 54.93
 | 10 | 230 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 5000 | 5217.82 | 5224.82 | 10631.67 | 11015.05 | 11072 | 36109 | 36365.69 | 37397.64 | 36539.59
 | 10 | 235 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25
 | 10 | 240 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 50 | 75 | 100 | 125
 | 10 | 245 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.95 | 24.95 | 24.95
 | 10 | 250 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 29.93 | 47.89 | 47.89 | 47.89 | 47.89 | 47.89 | 47.89
 | 10 | 400 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 53.27 | 472.93 | 627.25 | 1177.06 | 1406.9 | 1506.85 | 1506.85 | 1916.78 | 2575.73 | 2897.58
 | 12 | 120 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 0 | 0 | 3333.33 | 6666.69 | 6666.69 | 6666.69 | 6666.69 | 6666.69 | 6666.69 | 6666.69 | 6666.69 | 6666.69
 | 12 | 199 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 3333.33 | 7248.93 | 7248.93 | 7248.93 | 7248.93 | 7248.93 | 7248.93 | 7248.93 | 7248.93 | 7248.93 | 7248.93 | 7248.93
 | 12 | 299 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 995.36 | 378.76 | 378.76 | 378.76 | 378.76 | 378.76 | 378.76 | 378.76 | 378.76 | 378.76 | 378.76 | 378.76
 | 12 | 499 | 610700 | Dues & Subscriptions | 00 | 000 | 00000 | 2083.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 10 | 120 | 610750 | Sales & Use Tax | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296034.36
 | 10 | 120 | 610800 | Business & Local Taxes/Fees | 00 | 000 | 00000 | 6985.91 | 13971.82 | 20957.73 | 27943.64 | 34929.55 | 41915.46 | 48901.37 | 55887.28 | 62873.19 | 69859.1 | 76845.01 | 173834.07
 | 10 | 100 | 620200 | Depreciation Exp - Computer Equipment | 00 | 000 | 00000 | 125000 | 125000 | 375000 | 510000 | 163095.18 | 177313.37 | 191160.34 | 205900.22 | 218275.46 | 229476.86 | 240439.87 | 250238.14
 | 12 | 100 | 620200 | Depreciation Exp - Computer Equipment | 00 | 000 | 00000 | 0 | 0 | 185642 | 370642 | 535705.81 | 709329.87 | 882953.92 | 1040804.93 | 1175254.13 | 1309251.9 | 1442494.04 | 1575735.8
 | 12 | 199 | 620200 | Depreciation Exp - Computer Equipment | 00 | 000 | 00000 | 184498.35 | 370140.23 | 370140.23 | 370140.23 | 370140.23 | 370140.23 | 370140.23 | 370140.23 | 370140.23 | 370140.23 | 370140.23 | 370140.23
 | 10 | 100 | 620210 | Depreciation Exp - Network Hardware | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 157533.94 | 195692.88 | 233851.82 | 305168.92 | 367323.39 | 430075.1 | 520574.91 | 682980.09
 | 10 | 100 | 620220 | Depreciation Exp - Office Equipment | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 46976.58 | 53613.46 | 60250.34 | 67220.55 | 74190.76 | 82600.05 | 91009.34 | 99755.03
 | 12 | 100 | 620220 | Depreciation Exp - Office Equipment | 00 | 000 | 00000 | 0 | 0 | 1970 | 3940 | 3940 | 3940 | -3940.72 | -3940.72 | -3940.72 | -3940.72 | -3940.72 | -3940.72
 | 12 | 199 | 620220 | Depreciation Exp - Office Equipment | 00 | 000 | 00000 | 1970.36 | 3940.72 | 3940.72 | 3940.72 | 3940.72 | 3940.72 | 3940.72 | 3940.72 | 3940.72 | 3940.72 | 3940.72 | 3940.72
 | 10 | 100 | 620230 | Depreciation Exp - Software | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 36441.06 | 49051.57 | 61566.79 | 77134.53 | 90056.97 | 102866.8 | 115676.67 | 128333.84
 | 12 | 100 | 620230 | Depreciation Exp - Software | 00 | 000 | 00000 | 0 | 0 | 101190 | 202380 | 300074.13 | 399973.78 | 409454.15 | 418934.52 | 428039.89 | 437145.26 | 446250.63 | 455356.07
 | 12 | 199 | 620230 | Depreciation Exp - Software | 00 | 000 | 00000 | 101203.08 | 202392.82 | 202392.82 | 202392.82 | 202392.82 | 202392.82 | 202392.82 | 202392.82 | 202392.82 | 202392.82 | 202392.82 | 202392.82
 | 10 | 100 | 620240 | Depreciation Exp - Furniture & Fixtures | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 15244.51 | 17206.03 | 19167.55 | 21129.07 | 23090.59 | 25052.11 | 27013.63 | 28975.15
 | 12 | 100 | 620240 | Depreciation Exp - Furniture & Fixtures | 00 | 000 | 00000 | 0 | 0 | 0 | 13.84 | 1991.12 | 3968.4 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6
 | 12 | 199 | 620240 | Depreciation Exp - Furniture & Fixtures | 00 | 000 | 00000 | 6.92 | 13.84 | 13.84 | 13.84 | 13.84 | 13.84 | 13.84 | 13.84 | 13.84 | 13.84 | 13.84 | 13.84
 | 10 | 100 | 620250 | Depreciation Exp - Leasehold Improvements | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 58303.29 | 74154.17 | 90005.05 | 105855.93 | 121706.81 | 137557.69 | 153408.57 | 169259.18
 | 10 | 100 | 620260 | Depreciation Exp - Leased Assets | 00 | 000 | 00000 | -7273.41 | -7273.41 | -7273.41 | -7273.41 | -2760.63 | -2190.63 | -1620.63 | -1050.63 | -480.63 | 89.37 | 659.37 | 40260.9
 | 10 | 100 | 620270 | Depreciation Exp - Software Development | 00 | 000 | 00000 | 54155.67 | 108311.34 | 167467.01 | 236622.68 | 295778.35 | 354934.02 | 435759.22 | 516584.42 | 597409.62 | 713096.55 | 828783.48 | 884470.41
 | 10 | 100 | 620300 | Intangible Amortization | 00 | 000 | 00000 | 5000 | 5000 | 5000 | 0 | 0 | 0 | 0 | 240600 | 252631 | 264662 | 276693 | 67034
 | 12 | 100 | 620300 | Intangible Amortization | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18000
 | 16 | 100 | 620300 | Intangible Amortization | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565388.84
 | 10 | 120 | 700100 | Interest Income | 00 | 000 | 00000 | -1952.17 | -4016.23 | -5553.78 | -6666.43 | -7832.4 | -8674.78 | -9517.04 | -10347.07 | -11039.08 | -11630.45 | -12168.02 | 0
 | 10 | 999 | 700100 | Interest Income | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12703.71
 | 16 | 120 | 700100 | Interest Income | 00 | 000 | 00000 | 0 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01
 | 10 | 120 | 710100 | Interest Expense | 00 | 000 | 00000 | 19890.98 | 39612.22 | 56960.57 | 75798.58 | 93694.7 | 114281.37 | 143829.16 | 148177.55 | 178487.46 | 197617.95 | 217207.89 | 0
 | 10 | 999 | 710100 | Interest Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265807.75
 | 10 | 100 | 710150 | Penalties | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 750000 | 7592.57
 | 10 | 130 | 710150 | Penalties | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 132.23 | 132.23 | 132.23 | 132.23 | 132.23 | 132.23 | 132.23
 | 10 | 200 | 710150 | Penalties | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54000
 | 12 | 199 | 710150 | Penalties | 00 | 000 | 00000 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48 | 464.48
 | 10 | 100 | 710250 | [NAME] | 00 | 000 | 00000 | 46297 | 46297 | 46297 | 46917 | 47492 | 47492 | 47492 | 47492 | 47492 | 47492 | 47579.44 | -14787.84
 | 10 | 110 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 25.3 | 35.04 | 106.38 | 106.38 | 106.38 | 106.38 | 106.38 | 106.38 | 106.38
 | 10 | 120 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 103645.54 | 79920.08 | 79920.08 | 49730.49 | 49730.49 | 50900.49 | 43454.49
 | 10 | 130 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466.88 | 466.88 | 466.88
 | 10 | 200 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 99.95 | 99.95 | 99.95 | 99.95 | 99.95 | 1503.56 | 1503.56
 | 10 | 210 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23
 | 10 | 230 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.99
 | 10 | 400 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 208.62 | 208.62 | 208.62 | 208.62 | 208.62 | 208.62 | 208.62 | -501530.1
 | 12 | 100 | 710250 | [NAME] | 00 | 000 | 00000 | 0 | 7024 | 7024 | 7024 | 7024 | 7024 | 7024 | 7024 | 7024 | 7024 | 7024 | 7024
 | 16 | 100 | 710250 | [NAME] | 00 | 000 | 00000 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27 | 666.27
 | 10 | 100 | 710260 | Market Support | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3687688.01
 | 10 | 120 | 710260 | Market Support | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345
 | 10 | 120 | 710300 | Bad Debt Expense | 00 | 000 | 00000 | 7935.24 | 10975.23 | 36466.8 | 36466.8 | 26419.41 | 26419.41 | 26419.41 | 26419.41 | 49244.15 | 44633.79 | 44633.79 | -451323.72
 | 12 | 499 | 710501 | Corporate Allocations - Legacy | 00 | 000 | 00000 | -10633 | -21670 | -21670 | -21670 | -21670 | 21266 | 21266 | 21266 | 21266 | 21266 | 21266 | 21266
 | 10 | 999 | 710550 | FV of Warrants | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36327
 | 10 | 100 | 710800 | (Gain) Loss on Sale of Assets | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1698.14 | 2098.14
 | 12 | 100 | 710800 | (Gain) Loss on Sale of Assets | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 554.38 | -281010.14 | -316010.14 | -316010.14 | -316010.14
 | 16 | 100 | 710800 | (Gain) Loss on Sale of Assets | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5753 | 5753 | 5753 | 0
 | 16 | 120 | 710800 | (Gain) Loss on Sale of Assets | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5753 | 0 | 0 | 0 | 0
 | 10 | 100 | 710960 | (Gain) Loss on Foreign Exchange | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23835
 | 10 | 120 | 710960 | (Gain) Loss on Foreign Exchange | 00 | 000 | 00000 | 0 | 0 | 239.6 | 473.6 | 473.6 | 473.6 | 473.6 | -26904.55 | -26875.43 | -24507.58 | -62993.33 | 2870.57
 | 10 | 120 | 710960 | (Gain) Loss on Foreign Exchange | 00 | 730 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234 | -234 | -234 | -234 | -234
 | 10 | 120 | 800100 | Income Tax Expense | 00 | 000 | 00000 | 992.59 | 1985.18 | 5377.77 | 6370.36 | 10043.64 | 58823.6 | 80407.39 | 88371.95 | 96336.51 | 104301.07 | 112265.63 | 0
 | 12 | 100 | 800100 | Income Tax Expense | 00 | 000 | 00000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35500