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BB, YER, Actuals
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Actuals
PTA, TOO, Comp Exp Type, Position, Paygroup, POO, Reserves
Org Codes, PTAs
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BB
Consolidated or Detailed
BB, Actuals
BB, YER, Actuals
BB, YER, Actuals, Com
BP, BB YEP, Actuals
BP, BB, YEP, YER, Actuals
Consolidated
Consolidated & Detailed
Detailed
NA
Detailed Orgs
Individual Org Code, PA, PTA
Leaf Object Codes
Leaf Object Codes P&L Format
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Results for: BB, YER, Actuals
“201U Con Bud by Award Type Unpooled Org”
.
“205U Variance by Award Type and Object Code Unpooled”
.
“211 Variance for Booked Budget Vs Prior Year Scenario”
.
“213 Variance for Booked Budget Vs Same Year Scenario”
.
“221 Progression for Booked Budget”
.
“231 Five Year History With Variances”
.
“243 Final Review for Booked Budget -PTA Selectable”
.
“251 Con Bud by Month”
.
“301 Org Tree by Award Type”
.
“311 Org Tree Variance for Booked Budget Vs Prior Year Scenario”
.
“313 Org Tree Variance for Booked Budget Vs Same Year Scenario”
.
“321 Org Tree Progression for Booked Budget”
.
“331 Org Tree Five Year History”
.
“351 Org Tree by Month”
.
“361 Org Tree by High Level Object Codes”
.
“401 Con Bud by Org With Children, Award Hierarchy ** AOO **”
.
“401U - Con Bud by Org With Children Unpooled Award Hierarchy”
.
“411 Con Bud by Org With Award, PA & PTA ** AOO **”
.
“411U Con Bud by Org With Award, PA, & PTA, Unpooled ** AOO **”
.
“451 Award Detail High Level Object Codes ** AOO **”
.
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