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City of Eugene Web TOTS <br /> 05J24/2007 5:45:06AM <br /> <br /> ~'h General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -965424 <br /> _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Depa?trnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965424 000 97 58 0.00 0.00 0.00 163.67 { 163.67) <br /> 133 9332 61731965424 000 97 58 0.00 0.00 0.00 77.84 {77.84) <br /> 133 9332 61735 965424 000 97 58 226,242.00 0.00 0.00 0.00 226,242.00 <br /> 133 9332 61739 965424 000 97 58 0.00 0.00 0.00 1,226.12 {1,226.12) <br /> 133 9332 61797 965424 000 97 58 (1,127.00) 0.00 0.00 0.00 (1,127.00; <br /> 133 9332 61891965424 000 97 58 0.00 0.00 0.00 17,891.60 (17,891.601 <br /> 133 9332 61899 965424 000 97 58 0.00 0.00 0.00 219.40 {214.40) <br /> 333 9332 61735 965424 000 97 58 5,300.00 0.00 0.00 0.00 5,300.00 <br /> 5319332 61735 965424 000. 97 58 4,680.00 0.00 0.00 0.00 4,680.00 <br /> 532 9332 61735 965424 000 97 58 240.00 0.00 0.00 0.00 240.00 <br /> Totals : 235,335.00 0.00 0.00 19,578.63 215,756.37 <br /> r~~ 1,b1~ csv-e-'' ~'1°~'lc~~~ <br /> 5~1 ~ 3w <br /> <br />