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C—Contingent Checks © G—Other Transfers Budget Z.
D—Vouchers : H—Budget Allowance ; ;

Pais. Sen Amount ae Aadustnen Unineumbered Balance | Date oe ee ee ee pet. | Reval apa rtaes - |< Xeuster Amount Credits Gash Balance
MGM “Soe. eS 559 97 327 5 © |AUG Ba 28 4.9 5. 2258.70
SEP 40 oer 5000- ig@ 23.7 5 |: +) EP 2o 334954 ge.2 § 8.7 Oe

SEP 413 esa geg5- ae
eeP a3. 225 77 58235- s ae
SEP 43 epee VY, 1300-7 S028 1,8 43.5 5\|s SEP 13 41515 $% cayee 2258708
SP 44 S29 L200 - : aes
SEP 14 zor” 280-4 =
‘SEF 44 so7 / 2eno~ 39.8 0ls 1,8 0 3.7 She SEP 24 45495 $ —2258.70%
SEP 49 ESe- -t2600- ee
SEP 19 ees 17982 SC5S82E 1,497.9 3h SEP 19 7660774 3 Bese70%
sep 30. a PV 16816 -

SEP 30 492 i95s0- Se ,
SEP 30 -§02aV 120- 372718 14606< SEP 30 s 7980 8 + ne 2 87 Oa
SEP 30 oO 2459) . | SEP. 30 10 SEP 30D S41— &i«
SEP 30 77468 42 SEP 30 77468 : |seP So 1037 462- ee Z
Ser So es 148509 ester 30 77472 SEP 30 660 12  CTeFACH 61582 o BE5255 &

oe SEP 300 1058& pie 1.73" ee :
S SEP 30 S6b4ucgGr TA4/
SEP 30 eee 1.4801 26 SEP 30 107 Ofhernm JI BOM” 76746 497% o 2247.5 8%
MEP 0 Fe 242862 i 767.4 6 F 948507 3196088
SEP 30 256 735r SEP 39 156 SEP SOA 2EGDE WV a25- ae
“SEP 30 “354 10239 24175 5 ser 30 154 SEP 30 2694 2paoi- 751964 26268 A 21698 2%
2 SEP 30A 2692 1.5 0 =
SEP 30 2695v 2004
SEP 30 2627 ° 53-
SEP 30 2698. A320 >
SEP 30 26997 985-4
SEP 30 2700” 855-
SEP 30 SOO 7% 90-5 j
SEP 30 5003 % 556-4 ;
= SEP 30 s004~< 90-4 ae
SEP 30 2361876 sep 30 5008 ¥ 520- 75196 ‘3599 A S323 36 3%)
SEP 30 = 28 = SEP 30 47 StF s0C 25631 VY S742 + s = a
3EP BO Pa 23822 5 keer 30 457 SEP 30 23656 1681>- 697459 5445 c 2.0794 Ow
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