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~ , <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 05/24/2007 5:55:53AM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965554-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965554 000 97 58 0.00 0.00 0.00 350.14 z <br /> 133 9332 61735 965554 000 97 58 {350.14, <br /> 0.00 0.00 0.00 141,537.13 {141,537.13} <br /> 133 9332 61736 965554 000 97 58 0.00 0.00 0.00 134.68 } <br /> 133 9332 61797 965554 000 97 58 174,379.00 0.00 t 134.58, <br /> 0.00 0.00 174,379.00 <br /> 133 9332 61891965554 000 97 58 0.00 0.00 <br /> 0.00 182.57 {182.57} <br /> 133 9332 61899 965554 000 97 58 0.00 0.00 0.00 13,714.26 s <br /> {13,714,26, <br /> Totals : 174,379.00 0.00 0.00 155,918.78 18,460.22 <br /> ~ ~ g ~ 1~~~ ~ 3~ <br /> ~u~~ Z~ <br /> <br />