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ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />.............................. ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />ACCOUNT TOTAL 4,000 .00 35.46 <br />FUND TOTAL 12,518 .00 35.46 <br /> <br />3,964.54 <br /> <br />34,543,743 394,507.26- 473,030.22 <br /> <br /> <br />