ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN E4DD58C575B48B30E05362FB09056641 select gl.name ledger, pbrg.application_name, pbrg.application_short_name, -- pbrg.accounting_flexfield account_combination, nvl(pbrg.account_type_meaning,xxen_util.meaning(gcck.gl_account_type,'ACCOUNT_TYPE',0)) account_type, -- pbrg.period_name period, pbrg.period_year, pbrg.period_num, pbrg.quarter_num, -- pbrg.batch_reference, pbrg.document_reference, pbrg.document_status, pbrg.actual_flag_meaning actual_flag, pbrg.vendor_name supplier, pbrg.vendor_site_name supplier_site, decode(pbrg.line_reference,'''Summary''','Summary',pbrg.line_reference) line_reference, pbrg.funds_check_status result_status_type, pbrg.funds_check_level_meaning funds_check_level, pbrg.result_message, -- pbrg.available_total_balance previous_funds_availabe, pbrg.amount base_amount, pbrg.current_funds_available current_funds_available, pbrg.amount_type_meaning amount_type, pbrg.boundary, pbrg.funding_budget_name, pbrg.budget_type, pbrg.encumbrance_type, -- &lp_expand_columns -- pbrg.currency_code, -- pbrg.je_source_name, pbrg.je_category_name, pbrg.je_batch_name, pbrg.je_header_name, decode(pbrg.journal_line_number,'''Summary''','Summary',pbrg.journal_line_number) journal_line_number, pbrg.debit_credit_indicator, pbrg.summary_account_indicator, -- pbrg.document_sequence_number, pbrg.je_batch_id, pbrg.event_id, pbrg.ae_header_id, pbrg.ae_line_num, pbrg.po_line_number, pbrg.po_dist_line_number, pbrg.po_ship_line_number, pbrg.req_line_number, pbrg.req_dist_line_number, pbrg.inv_line_number, -- pbrg.budget_level, pbrg.treasury_symbol, pbrg.funds_check_status_code, pbrg.result_code, pbrg.error_source from &lp_expand_tables psa_bc_results_gt pbrg, gl_ledgers gl, gl_code_combinations_kfv gcck where pbrg.ledger_id=gl.ledger_id and pbrg.ccid=gcck.code_combination_id(+) and 1=1 order by &lp_order_by pbrg.accounting_flexfield, pbrg.period_year, pbrg.period_num, pbrg.application_name, pbrg.actual_flag_meaning desc, pbrg.batch_reference, pbrg.document_reference, pbrg.document_status &lp_expand_order_by Y General XXEN_PSA (:Account_From is not null and :Account_To is not null) or (:Account_From is null and :Account_To is null) US PSA Budgetary Control Transactions Imported from Concurrent Program Description: Budgetary Control Results Report Program Application: Public Sector Financials Source: Budgetary Control Results Report Short Name: PSABCRRP DB package: XXEN_PSA The Expand Amounts Yes/No Parameter determines whether or not the Budget, Encumbrances, Expenditures, and Funds Available Amounts are displayed on the same excel row (Expand=No) or are split into separate excel rows (Expand=Yes) in the generated excel. The following templates are provided with this report: Budgetary Control Transactions Pivot =========================== Corresponds to the standard Oracle Budgetary Control Status Report. Budget, Encumbrances, Expenditures, and Funds Available Amounts are displayed on separate rows in the generated Excel Budgetary Control Transactions Extract ============================ Flat File one row per transaction extract. Budget, Encumbrances, Expenditures, and Funds Available Amounts are included as separate columns on the same excel row When specifying an Account Range, both the Account From and Account To Ranges must be specified Enginatics R12 only &lp_expand_columns &lp_expand_order_by &lp_expand_tables &lp_order_by 1=1 :p_account_from :p_account_to :p_appl_id :p_appl_name :p_coa_id :p_funds_check_status :p_funds_check_status_code :p_je_batch_id :p_ledger_id :p_order_by :p_order_by_code :p_period_from :p_period_to :p_report_code 1 -100 :p_report_code Char PSABCRRP US Report Code 2 -20 :p_coa_id LOV Oracle PSA_BC_COA_ID_BYLEDGER Y select chart_of_accounts_id id, chart_of_accounts_id value, null description from gl_ledgers_public_v where ledger_id=:$flex$.psa_bc_ledger_name order by value,description SELECT CHART_OF_ACCOUNTS_ID FROM GL_LEDGERS WHERE LEDGER_ID = :$flex$.ledger Y US Chart of Accounts Chart of Accounts ID 3 -10 :p_appl_name LOV Oracle PSA_BC_APPLICATION_NAME Y select application_short_name id, application_name value, null description from psa_bc_application_v where application_id=fnd_global.resp_appl_id order by value,description select application_short_name from psa_bc_application_v where application_id = fnd_global.resp_appl_id Y US Application Application Name 4 10 :p_ledger_id LOV Oracle PSA_BC_LEDGER_NAME Y select l.ledger_id id, l.name value, l.description description from gl_access_set_ledgers ac,gl_ledgers l where ac.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and l.ledger_id=ac.ledger_id and l.ledger_category_code=decode (fnd_profile.value('FV_ENABLED'),'Y','PRIMARY',l.ledger_category_code) order by l.name select gasv.default_ledger_id from gl_access_sets_v gasv where gasv.access_set_id = fnd_profile.value('GL_ACCESS_SET_ID') Y US Ledger Name Ledger Name 5 20 :p_period_from LOV Oracle PSA_BC_GL_PERIOD_FROM Y select period_name id, period_name value, null description from gl_period_statuses where application_id=101 and ledger_id=:$flex$.psa_bc_ledger_name and closing_status in ('O','C') and adjustment_period_flag='N' order by period_year,period_num select gps.period_name from gl_period_statuses gps where gps.application_id=101 and gps.ledger_id=:$flex$.psa_bc_ledger_name and gps.start_date = (select max(gps2.start_date) from gl_period_statuses gps2 where gps2.application_id=101 and gps2.ledger_id=:$flex$.psa_bc_ledger_name and gps2.closing_status in ('O','C') and gps2.adjustment_period_flag = 'N' ) and gps.closing_status in ('O','C') and gps.adjustment_period_flag='N' order by period_year,period_num Y US Period From GL Period From 6 1=1 pbrg.period_year*10000 + pbrg.period_num >= (select gps.period_year * 10000 + gps.period_num from gl_period_statuses gps where gps.period_name = :p_period_from and gps.ledger_id = :p_ledger_id and gps.application_id = decode(:p_appl_id, 200, 200, 201, 201, 275, 275, 101) ) US Period From 7 30 :p_period_to LOV Oracle PSA_BC_GL_PERIOD_TO Y select period_name id, period_name value, null description from gl_period_statuses where application_id=101 and ledger_id=:$flex$.psa_bc_ledger_name and closing_status in ('O','C') and adjustment_period_flag='N' and period_year=(select period_year from gl_period_statuses where application_id=101 and ledger_id=:$flex$.psa_bc_ledger_name and period_name=:$flex$.psa_bc_gl_period_from and adjustment_period_flag='N') and start_date>=(select start_date from gl_period_statuses where application_id=101 and ledger_id=:$flex$.psa_bc_ledger_name and period_name=:$flex$.psa_bc_gl_period_from and adjustment_period_flag='N') order by period_year,period_num :$flex$.Period_From Y US Period To GL Period To 8 1=1 pbrg.period_year*10000 + pbrg.period_num <= (select gps.period_year * 10000 + gps.period_num from gl_period_statuses gps where gps.period_name = :p_period_to and gps.ledger_id = :p_ledger_id and gps.application_id = decode(:p_appl_id, 200, 200, 201, 201, 275, 275, 101) ) US Period To 9 40 :p_je_batch_id LOV Oracle PSA_BC_JE_BATCH_NAME Y select je_batch_id id, name value, null description from gl_je_batches b where nvl(budgetary_control_status,' ')<>'N' and exists (select 1 from gl_je_headers h where h.je_batch_id=b.je_batch_id and h.ledger_id=:$flex$.psa_bc_ledger_name and h.default_effective_date>=(select p1.start_date from gl_period_statuses p1 where p1.ledger_id=h.ledger_id and p1.period_name=:$flex$.psa_bc_gl_period_from and p1.application_id=101) and h.default_effective_date<=(select p2.end_date from gl_period_statuses p2 where p2.ledger_id=h.ledger_id and p2.period_name=:$flex$.psa_bc_gl_period_to and p2.application_id=101) ) order by value,description US JE Batch Name JE Batch Id 10 1=1 pbrg.je_batch_id = :p_je_batch_id US JE Batch Name 11 50 :p_account_from LOV custom Y select gcck.concatenated_segments value, xxen_util.segments_description(gcck.code_combination_id) description from gl_code_combinations_kfv gcck where gcck.enabled_flag = 'Y' and gcck.chart_of_accounts_id = :$flex$.chart_of_accounts order by gcck.concatenated_segments US Account From Account From 12 1=1 select 'gcck.'||lower(seg.application_column_name)||'>='''|| seg_val.segment_value||''''||decode(seg.segment_num,seg.max_segment_num,null,' and') text from ( select row_number() over (order by fifs.segment_num) seq, fifs.application_column_name, fifs.segment_num, max(fifs.segment_num) over () max_segment_num from fnd_id_flex_segments fifs where fifs.application_id=101 and fifs.id_flex_code='GL#' and fifs.id_flex_num=:p_coa_id and fifs.enabled_flag='Y' order by fifs.segment_num ) seg, ( select level seq, regexp_substr(x.concatenated_segments,x.regexp_s,1,level) segment_value from ( select :p_account_from concatenated_segments, '[^' || fifs.concatenated_segment_delimiter || ']+' regexp_s from fnd_id_flex_structures fifs where fifs.application_id=101 and fifs.id_flex_code='GL#' and fifs.id_flex_num=:p_coa_id ) x connect by level<=regexp_count(x.concatenated_segments,x.regexp_s) ) seg_val where seg.seq = seg_val.seq order by seg.seq US Account From 13 60 :p_account_to LOV custom Y select gcck.concatenated_segments value, xxen_util.segments_description(gcck.code_combination_id) description from gl_code_combinations_kfv gcck where gcck.enabled_flag = 'Y' and gcck.chart_of_accounts_id = :$flex$.chart_of_accounts order by gcck.concatenated_segments :$flex$.Account_From US Account To Account To 14 1=1 select 'gcck.'||lower(seg.application_column_name)||'<='''|| seg_val.segment_value||''''||decode(seg.segment_num,seg.max_segment_num,null,' and') text from ( select row_number() over (order by fifs.segment_num) seq, fifs.application_column_name, fifs.segment_num, max(fifs.segment_num) over () max_segment_num from fnd_id_flex_segments fifs where fifs.application_id=101 and fifs.id_flex_code='GL#' and fifs.id_flex_num=:p_coa_id and fifs.enabled_flag='Y' order by fifs.segment_num ) seg, ( select level seq, regexp_substr(x.concatenated_segments,x.regexp_s,1,level) segment_value from ( select :p_account_to concatenated_segments, '[^' || fifs.concatenated_segment_delimiter || ']+' regexp_s from fnd_id_flex_structures fifs where fifs.application_id=101 and fifs.id_flex_code='GL#' and fifs.id_flex_num=:p_coa_id ) x connect by level<=regexp_count(x.concatenated_segments,x.regexp_s) ) seg_val where seg.seq = seg_val.seq order by seg.seq US Account To 15 70 :p_funds_check_status LOV custom Y select meaning value, lookup_code description from psa_lookup_codes where lookup_type='PSA_BC_FUNDS_CHECK_STATUS' order by meaning All Y US Funds Result Status Funds Check Status 16 1=1 select case xxen_util.lookup_code(:p_funds_check_status,'PSA_BC_FUNDS_CHECK_STATUS',8450) when 'P' then 'pbrg.funds_check_status_code IN (''S'', ''A'') and pbrg.result_code not in (''P20'', ''P22'', ''P25'', ''P27'', ''P29'', ''P31'', ''P35'', ''P36'', ''P37'', ''P38'', ''P39'' ) and pbrg.result_code like ''P%''' when 'W' then 'pbrg.funds_check_status_code IN (''S'', ''A'') and pbrg.result_code in(''P20'', ''P22'', ''P25'',''P27'', ''P29'', ''P31'', ''P35'', ''P36'', ''P37'', ''P38'', ''P39'')' when 'F' then 'pbrg.funds_check_status_code in (''F'', ''R'', ''T'') and (pbrg.result_code BETWEEN ''F00'' AND ''F75'')' when 'X' then 'pbrg.funds_check_status_code = ''X''' else '1=1' end from dual US Funds Result Status 17 80 :p_order_by LOV custom Y select meaning value, lookup_code description from psa_lookup_codes where lookup_type='PSA_BC_FUNDS_CHECK_ORDER_BY' order by meaning Account Combination Y US Order By Order By 18 &lp_order_by select case nvl(xxen_util.lookup_code(:p_order_by,'PSA_BC_FUNDS_CHECK_ORDER_BY',8450),'A') when 'A' then 'pbrg.accounting_flexfield,' when 'P' then 'pbrg.period_name,' when 'L' then case :p_appl_name when 'PO' then 'pbrg.po_line_number, pbrg.po_ship_line_number, pbrg.po_dist_line_number, pbrg.req_line_number, pbrg.req_dist_line_number,' else 'pbrg.line_reference,' end when 'S' then 'pbrg.funds_check_status_code,' when 'R' then 'pbrg.result_code,' else 'pbrg.accounting_flexfield,' end from dual US Order By 19 90 &lp_expand_columns pbrg.budget_posted_balance, pbrg.budget_approved_balance, pbrg.budget_pending_balance, pbrg.budget_total_balance, pbrg.encumbrance_posted_balance, pbrg.encumbrance_approved_balance, pbrg.encumbrance_pending_balance, pbrg.encumbrance_total_balance, pbrg.actual_posted_balance, pbrg.actual_approved_balance, pbrg.actual_pending_balance, pbrg.actual_total_balance, pbrg.available_posted_balance, pbrg.available_approved_balance, pbrg.available_pending_balance, pbrg.available_total_balance, LOV Oracle Yes_No Y select lookup_code id, meaning value, null description from fnd_lookups where fnd_lookups.lookup_type='YES_NO' order by value,description N N Y US Expand Amounts Expand=Yes will split the Budget,Encumabrances, Expenditures, and Funds Available Amounts into separate rows in the Excel for use in Pivot Reports. Expand=No. All amounts are included in a single row (Flat File format) 20 &lp_expand_columns rectype.amount_category, case rectype.amount_category when 'Budget' then pbrg.budget_posted_balance when 'Encumbrances' then pbrg.encumbrance_posted_balance when 'Expendutures' then pbrg.actual_posted_balance when 'Funds Available' then pbrg.available_posted_balance end posted_balance, case rectype.amount_category when 'Budget' then pbrg.budget_approved_balance when 'Encumbrances' then pbrg.encumbrance_approved_balance when 'Expendutures' then pbrg.actual_approved_balance when 'Funds Available' then pbrg.available_approved_balance end approved_balance, case rectype.amount_category when 'Budget' then pbrg.budget_pending_balance when 'Encumbrances' then pbrg.encumbrance_pending_balance when 'Expendutures' then pbrg.actual_pending_balance when 'Funds Available' then pbrg.available_pending_balance end pending_balance, case rectype.amount_category when 'Budget' then pbrg.budget_total_balance when 'Encumbrances' then pbrg.encumbrance_total_balance when 'Expendutures' then pbrg.actual_total_balance when 'Funds Available' then pbrg.available_total_balance end total_balance, Y US Expand Amounts 21 &lp_expand_order_by ,rectype.seq Y US Expand Amounts 22 &lp_expand_tables ( select 1 seq, 'Budget' amount_category from dual union select 2, 'Encumbrances' from dual union select 3, 'Expendutures' from dual union select 4, 'Funds Available' from dual ) rectype, Y US Expand Amounts :$flex$.Account_From Account From Account To :$flex$.Period_From Period From Period To :$flex$.chart_of_accounts Chart of Accounts Account From :$flex$.chart_of_accounts Chart of Accounts Account To :$flex$.psa_bc_gl_period_from Period From JE Batch Name :$flex$.psa_bc_gl_period_from Period From Period To :$flex$.psa_bc_gl_period_to Period To JE Batch Name :$flex$.psa_bc_ledger_name Ledger Name Chart of Accounts :$flex$.psa_bc_ledger_name Ledger Name JE Batch Name :$flex$.psa_bc_ledger_name Ledger Name Period From :$flex$.psa_bc_ledger_name Ledger Name Period To Budgetary Control Transactions Extract Y Flat File one row per transaction extract. Budget, Encumbrances, Expenditures, and Funds Available Amounts are included as separate columns on the same excel row SYSADMIN 4 ACCOUNT_COMBINATION 5 ACCOUNT_TYPE -27.0037 ACTUAL_APPROVED_BALANCE 13 ACTUAL_FLAG -27.0038 ACTUAL_PENDING_BALANCE -27.0036 ACTUAL_POSTED_BALANCE -27.0039 ACTUAL_TOTAL_BALANCE 44 AE_HEADER_ID 45 AE_LINE_NUM 28 AMOUNT_CATEGORY 23 AMOUNT_TYPE 2 APPLICATION_NAME 3 APPLICATION_SHORT_NAME 30 APPROVED_BALANCE -27.0041 AVAILABLE_APPROVED_BALANCE -27.0042 AVAILABLE_PENDING_BALANCE -27.004 AVAILABLE_POSTED_BALANCE -27.0043 AVAILABLE_TOTAL_BALANCE 21 BASE_AMOUNT 10 BATCH_REFERENCE 24 BOUNDARY -27.0029 BUDGET_APPROVED_BALANCE 52 BUDGET_LEVEL -27.003 BUDGET_PENDING_BALANCE -27.0028 BUDGET_POSTED_BALANCE -27.0031 BUDGET_TOTAL_BALANCE 26 BUDGET_TYPE 33 CURRENCY_CODE 22 CURRENT_FUNDS_AVAILABLE 39 DEBIT_CREDIT_INDICATOR 11 DOCUMENT_REFERENCE 41 DOCUMENT_SEQUENCE_NUMBER 12 DOCUMENT_STATUS -27.0033 ENCUMBRANCE_APPROVED_BALANCE -27.0034 ENCUMBRANCE_PENDING_BALANCE -27.0032 ENCUMBRANCE_POSTED_BALANCE -27.0035 ENCUMBRANCE_TOTAL_BALANCE 27 ENCUMBRANCE_TYPE ERROR_SOURCE 43 EVENT_ID 25 FUNDING_BUDGET_NAME 18 FUNDS_CHECK_LEVEL 54 FUNDS_CHECK_STATUS_CODE 51 INV_LINE_NUMBER 42 JE_BATCH_ID 36 JE_BATCH_NAME 35 JE_CATEGORY_NAME 37 JE_HEADER_NAME 34 JE_SOURCE_NAME 38 JOURNAL_LINE_NUMBER 1 LEDGER 16 LINE_REFERENCE 31 PENDING_BALANCE 6 PERIOD 8 PERIOD_NUM 7 PERIOD_YEAR 29 POSTED_BALANCE 47 PO_DIST_LINE_NUMBER 46 PO_LINE_NUMBER 48 PO_SHIP_LINE_NUMBER 20 PREVIOUS_FUNDS_AVAILABE 9 QUARTER_NUM 50 REQ_DIST_LINE_NUMBER 49 REQ_LINE_NUMBER RESULT_CODE 19 RESULT_MESSAGE 17 RESULT_STATUS_TYPE 40 SUMMARY_ACCOUNT_INDICATOR 14 SUPPLIER 15 SUPPLIER_SITE 32 TOTAL_BALANCE 53 TREASURY_SYMBOL S Site Budgetary Control Transactions Pivot Y Corresponds to the standard Oracle Budgetary Control Status Report SYSADMIN 4 ACCOUNT_COMBINATION 5 ACCOUNT_TYPE -27.0037 ACTUAL_APPROVED_BALANCE 13 ACTUAL_FLAG -27.0038 ACTUAL_PENDING_BALANCE -27.0036 ACTUAL_POSTED_BALANCE -27.0039 ACTUAL_TOTAL_BALANCE 44 AE_HEADER_ID 45 AE_LINE_NUM 28 AMOUNT_CATEGORY 23 AMOUNT_TYPE 2 APPLICATION_NAME 3 APPLICATION_SHORT_NAME 30 APPROVED_BALANCE -27.0041 AVAILABLE_APPROVED_BALANCE -27.0042 AVAILABLE_PENDING_BALANCE -27.004 AVAILABLE_POSTED_BALANCE -27.0043 AVAILABLE_TOTAL_BALANCE 21 BASE_AMOUNT 10 BATCH_REFERENCE 24 BOUNDARY -27.0029 BUDGET_APPROVED_BALANCE 52 BUDGET_LEVEL -27.003 BUDGET_PENDING_BALANCE -27.0028 BUDGET_POSTED_BALANCE -27.0031 BUDGET_TOTAL_BALANCE 26 BUDGET_TYPE 33 CURRENCY_CODE 22 CURRENT_FUNDS_AVAILABLE 39 DEBIT_CREDIT_INDICATOR 11 DOCUMENT_REFERENCE 41 DOCUMENT_SEQUENCE_NUMBER 12 DOCUMENT_STATUS -27.0033 ENCUMBRANCE_APPROVED_BALANCE -27.0034 ENCUMBRANCE_PENDING_BALANCE -27.0032 ENCUMBRANCE_POSTED_BALANCE -27.0035 ENCUMBRANCE_TOTAL_BALANCE 27 ENCUMBRANCE_TYPE 56 ERROR_SOURCE 43 EVENT_ID 25 FUNDING_BUDGET_NAME 18 FUNDS_CHECK_LEVEL 54 FUNDS_CHECK_STATUS_CODE 51 INV_LINE_NUMBER 42 JE_BATCH_ID 36 JE_BATCH_NAME 35 JE_CATEGORY_NAME 37 JE_HEADER_NAME 34 JE_SOURCE_NAME 38 JOURNAL_LINE_NUMBER 1 LEDGER 16 LINE_REFERENCE 31 PENDING_BALANCE 6 PERIOD 8 PERIOD_NUM 7 PERIOD_YEAR 29 POSTED_BALANCE 47 PO_DIST_LINE_NUMBER 46 PO_LINE_NUMBER 48 PO_SHIP_LINE_NUMBER 20 PREVIOUS_FUNDS_AVAILABE 9 QUARTER_NUM 50 REQ_DIST_LINE_NUMBER 49 REQ_LINE_NUMBER 55 RESULT_CODE 19 RESULT_MESSAGE 17 RESULT_STATUS_TYPE 40 SUMMARY_ACCOUNT_INDICATOR 14 SUPPLIER 15 SUPPLIER_SITE 32 TOTAL_BALANCE 53 TREASURY_SYMBOL ACCOUNT_COMBINATION ROW 7 ACCOUNT_TYPE ROW 8 ACTUAL_FLAG ROW 10 AMOUNT_CATEGORY ROW 20 AMOUNT_TYPE ROW 16 APPLICATION_NAME ROW 1 APPROVED_BALANCE VALUE 2 SUM BASE_AMOUNT ROW 14 BATCH_REFERENCE ROW 2 BOUNDARY ROW 17 CURRENT_FUNDS_AVAILABLE ROW 15 DOCUMENT_REFERENCE ROW 3 DOCUMENT_STATUS ROW 6 FUNDING_BUDGET_NAME ROW 18 LEDGER FILTER 1 LINE_REFERENCE ROW 11 PENDING_BALANCE VALUE 3 SUM PERIOD ROW 9 POSTED_BALANCE VALUE 1 SUM PREVIOUS_FUNDS_AVAILABE ROW 13 RESULT_MESSAGE ROW 19 RESULT_STATUS_TYPE ROW 12 SUPPLIER ROW 4 SUPPLIER_SITE ROW 5 TOTAL_BALANCE VALUE 4 SUM PSA Budgetary Control Results - Budgetary Control Transactions Pivot Template.xlsx US 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xl/worksheets/sheet1.xml xl/worksheets/sheet3.xml 1 0 Ledger 1 (blank) 2 Application Name 3 Batch Reference 4 Document Reference 5 Supplier 6 Supplier Site 7 Document Status 8 Account Combination 9 Account Type 10 Period 11 Actual Flag 12 Line Reference 13 Result Status Type 14 Previous Funds Availabe 15 Base Amount 16 Current Funds Available 17 Amount Type 18 Boundary 19 Funding Budget Name 20 Result Message 21 Amount Category 22 Sum of Posted Balance 23 Sum of Approved Balance 24 Sum of Pending Balance 25 Sum of Total Balance Expand Amounts Y data A1 1 data AA1 1 data AB1 1 data AC1 1 data AD1 1 data AE1 1 data AF1 1 data AG1 1 data AH1 1 data AI1 1 data AJ1 1 data AK1 1 data AL1 1 data AM1 1 data AN1 1 data AO1 1 data AP1 1 data AQ1 1 data AR1 1 data AS1 1 data AT1 1 data AU1 1 data AV1 1 data AW1 1 data AX1 1 data AY1 1 data AZ1 1 data B1 1 data BA1 1 data BB1 1 data BC1 1 data BD1 1 data C1 1 data D1 1 data E1 1 data F1 1 data G1 1 data H1 1 data I1 1 data J1 1 data K1 1 data L1 1 data M1 1 data N1 1 data O1 1 data P1 1 data Q1 1 data R1 1 data S1 1 data T1 1 data U 4 data U1 1 data V1 1 data W1 1 data X1 1 data Y1 1 data Z1 1 parameter A1 1 parameter A10 1 parameter A11 1 parameter A12 1 parameter A13 1 parameter A14 1 parameter A15 1 parameter A16 1 parameter A17 1 parameter A18 1 parameter A2 1 parameter A3 1 parameter A4 1 parameter A5 1 parameter A6 1 parameter A7 1 parameter A8 1 parameter B1 5 parameter B10 5 parameter B11 5 parameter B12 5 parameter B13 5 parameter B14 5 parameter B15 5 parameter B16 5 parameter B17 5 parameter B18 5 parameter B2 5 parameter B3 2 parameter B4 5 parameter B5 5 parameter B6 5 parameter B7 5 parameter B8 5 S Site Budgetary Control Transactions Pivot