Standard Jet DBnb` Ugr@?~1y0̝cßFNa7`ޜ(.,`i{6߱JnC53 y[/|*$|?yf_Љ$g'DeFx -bT4.0dv YES EE Y   Y Y  Y Y  Y  Y  Y   Y  Y  Y  Y  Y 2SY  Y   Y  Y ConnectDatabaseDateCreateDateUpdate FlagsForeignNameIdLvLvExtraLvModule LvPropName OwnerParentIdRmtInfoLongRmtInfoShortTypeYYIdParentIdName        OYSDY Y Y  Y 2ACMFInheritableObjectIdSID  AtYObjectId YSY  Y Y Y  Y  Y Y  Y FAttributeExpressionFlagLvExtra Name1 Name2ObjectId Ordernzf edY"ObjectIdAttribute -YSY Y Y  Y  Y  Y  Y F Y ccolumn grbiticolumnszColumnszObject$szReferencedColumn$szReferencedObjectszRelationship   YYYszObject$szReferencedObjectszRelationshipYv1b N  : k & W  C t/ @*%P% ^ @@@@ @@@@@   @  @@@@@ Ji68D@oULJOdL[QMmMdOQk+YbmQiJUQbMviMfmkYb`JfkYbmQiJUQbMviMfmkiQOoMYbUQufQbOYmoiQkfq>:i66`JfkQufQbOYmoiQkLv`JfkdL[QMmMdOQ`JfkQufQbOYmoiQkLvkfQMYSYMdL[QMmMdOQ`JfkiQqQboQkLv`JfkdL[QMmMdOQ`JfkiQqQboQkLvkfQMYSYMdL[QMmMdOQ`JfkvmOfJvid^^LvJffi`bkMoQufQbOYmoiQkLvkfQMYSYM`JfkdL[QMmMdOQ`bkMoiQqQboQkLvkfQMYSYM`JfkdL[QMmMdOQobfdkmQOLokYbQkkQufQbkQkLvvQJiOJmJJMMQkkfJUQkOJmJLJkQkSdi`k `dOo^Qk iQ^JmYdbkWYfkiQfdimk kMiYfmk kvkiQ^ mJL^Qk 68J`JfkJffiYbhoYiv 68L`JfkiQqQboQLoOUQmko``Jiv 6:`JfkkfQbmLv>OYUYmdL[QMmMdOQ 6<obfdkmQOLokYbQkkQufQbkQ 6>J`JfkiQqQboQkLvkfQMYSYMdL[QMmMdOQ  6>L`JfkQufQbOYmoiQkLvkfQMYSYMdL[QMmMdOQ! 6@J`bkMomiubkLv`JfkMdOQQ8kYOQ" 6@L`bkMomiubkLv`JfkMdOQQ:kYOQ# 6@M`bkMomiubkLv`JfkdL[MdOQ 6BJ`JfkJffidfiYJmYdbmiJbkSQimiJbk 6BL`bkMoJffidfiYJmYdbmiubk+kh+i`JfkQufQbOYmoiQkLv`JfkdL[QMmMdOQJJiQJO`QSYikmJJiQJO`QkQMdbOMdkm+MQbmQiQ`f^+fJvmUQbQiYM+miub+hivU^+JMMm YbmQiJUQbMviMfmk YbmQiJUQbMviMfmkiQOoMYbUQufQbOYmoiQkfq>:i66 `JfkvmOfJvid^^LvJffi `JfkvmOfJvid^^LvJffiOQmJY^k `kvkJMMQkkdL[QMmk`kvkJMMQkku`^`kvkJMQk`kvkY`QuMd^o`bk`kvkY`QukfQMk`kvkdL[QMmk`kvkhoQiYQk`kvkiQ^JmYdbkWYfkdL[QMm+MdOQdM+ko``JivhsWJf+JffidfiYJmYdbhsWJf+JffidfiYJmYdb+diUbhsWJf+LJ^+kWQQm+miJbk+WYkmhsWJf+LoOUQm+miJbkhsWJf+MJkW+OJY^v+LJ^JbMQhsWJf+QufQbOYmoiQkfhsWJf+QufQbkQ+LoOUQmfhsWJf+^Li+OkmLmbfhsWJf+iQqQboQfhsWJf+iQqQboQ+LoOUQmfmiubfomS+OQmJY^fomS+QqQbmfJMMQkk^Jvdom`kvkOLko``JivYbSdokQiOQSYbQO  @ @ @ @ @ @ @ @            !"# ! " # $ "(+ 2GfINRUX\^`bdgfiflfnfpfyff @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @    $% & ' ( ) * + , - . / 0 1 2 3 456789:;<=>?@ABCDEFGHIJKLMNOP      ' ( )!-!.!/"0"1"2#3#4#5$6$7$8ABC      "!"""#($(%(&+*+++,292:2;2<G'G(G)I=I>I?I@NDNNRRRUUUXXX\\\^^^```bbb d!d"d#g$g%g&i*i+i,l-l.l/n0n1n2p3p4p5y6y7y89:;  !"# 1"!5.          !"#$%&'()* + , - . / 0 1 2 3 4 5789:;<=>?@A B C D E F G            6           !"#$%&'( )*+-./0123456789:; < = > ? @ABCD         ,    ! " #$%&'()*+,-./0 12 3 4 56        "$d _ Z g  ~K S C )~t40C!xZ1ed @b8PG@@#05b - Mnscu trxns by MAPS code - E2 siden-@@tttttttr @vZ@:G@P#05a - Mnscu trxns by MAPS code - E1 siden-@@tttttttr @q@m=@#04b - MAPS Expenditures by Specific Object Coden-@|@ @rNr@G@#04a - MAPS Revenues by Specific Object Coden-j@|@zzzzzzzx @ fDOq@7ǡG@#02 - MAPS spent by 4 digit Object Coden-@|@||pppppppn @(@N8G@#01b - Maps Revenue Budget summaryn-@|@~rrfffffffd @V@86oG@#01a - MAPS Appr Inquiryn-@|@j^^RRRRRRRP @70@p@UNPOSTED BUSINESS EXPENSES BY YEARn-ffffffffffd hA&s@p@MnSCU Revenues by Specific MAPS Object Coden-xxxxxxxxxxv Y,@p@MnSCU Expenditures by Specific MAPS Object Coden-~ $@p@MAPS YTD PAYROLL BY APPRn-RRRRRRRRRRP &)r@p@MAPS Revenues by Specific Object Coden-llllllllllj ÑACS@p@MAPS Revenues by MAPS Object Coden-ddddddddddb  s@p@MAPS Expenditures by Specific Object Coden-ttttttttttr  WL@p@MAPS Expenditures by MAPS Object Coden-llllllllllj  )d@p@Interagency Rcpts Reducing Expenditures PV4 2R00n-  <^@p@Interagency Rcpts in MAPSn-TTTTTTTTTTR  @p@AR0175UG - Bad Object Codesn-XXXXXXXXXXV  x@ x@UserDefinedn-88888888886  x@ x@SummaryInfon-@DDD88888886 @ f=x@=x@SysReln-.........., =x@=x@Scriptsn-0000000000. =x@=x@Reportsn-0000000000. =x@=x@Modulesn-0000000000. x@x@Formsn-,,,,,,,,,,* p@p@DataAccessPagesn-@@@@@@@@@@> /x@/x@MSysRelationshipso/DDDDDDDDDDB /x@/x@MSysQuerieso/88888888886 /x@/x@MSysACEso/22222222220 /x@/x@MSysObjectso/88888888886 /x@p@MSysDbn-"@:::......., @/x@/x@Relationshipso/<<<<<<<<<<: /x@/x@Databaseso/44444444442 /x@/x@Tableso/.........., HDmC O  e ;  } 5 y .  b HKs-L"e5zA@r7 EMPL_PAYT.APPRO_NBR2 g EMPL_PAYT.FISCAL_YEAR4 g EMPL_PAYT.RC_ID. g EMPL_PAYT.SERIAL_NBR3 g FICAVal([FICA_AMT])6 o ExpenseVal([SALARY_AMT])> oEMPL_PAYT.GFS_OBJECT_CODE8 gEMPL_PAYT.POST_DATE2 gEMPL_PAYT.POST_FLAG2 gEMPL_PAYT.PAY_DATE1 gEMPL_PAYT.SSN, gEMPL_PAYT.APPRO_NBR2 gEMPL_PAYT.FISCAL_YEAR4 gEMPL_PAYT.RC_ID. gEMPL_PAYT###  G G  G QWHAP_EXPENDITURES.OBJ_CD8 ' D@ ' QWHAP_EXPENDITURES.FISCAL_YR; ' @ ' QWHAP_EXPENDITURES.OBJ_CD8 g D@  g QWHAP_EXPENDITURES.FUND_CD9 g QWHAP_EXPENDITURES.ORGN_NBR: g QWHAP_EXPENDITURES.AGENCY_NBR< g QWHAP_EXPENDITURES.FISCAL_YR; gQWHAP_EXPENDITURES.OBJ_CD8 gSumOfEXPDTR_AMTD@ ;// oD@  gQWHAP_EXPENDITURES.FUND_CD9 gQWHAP_EXPENDITURES.ORGN_NBR: gQWHAP_EXPENDITURES.AGENCY_NBR< gQWHAP_EXPENDITURES.FISCAL_YR; gQWHAP_EXPENDITURES555  G G  G@  'F@  g!QWHAP_REVENUE_BUDGET.REV_SRC_CD> gH@ gQWHAP_REVENUE_BUDGET.FUND_CD; g QWHAP_REVENUE_BUDGET.FISCAL_YR= gQWHAP_REVENUE_BUDGET.RPTG_DT; gQWHAP_REVENUE_BUDGET999  G G  G") \@ ') "QWHAP_APPROPRIATION.EXPENDED_AMT? g) F@ g) D@ g) QWHAP_APPROPRIATION.CANCEL_AMT= g) "QWHAP_APPROPRIATION.REVERTED_AMT? g) F@ g) H@ g) L@ g) F@ g) F@ g) QWHAP_APPROPRIATION.FUND_CD: g) QWHAP_APPROPRIATION.FISCAL_YR< g) QWHAP_APPROPRIATION.RPTG_DT: g") QWHAP_APPROPRIATION777 )  G)  G")  )  GLVALt(V l & > TQWHAP_EXPENDITURES.TRANS_AGENCY_NBRQWHAP_EXPENDITURES.TRANS_LINE_NBRQWHAP_EXPENDITURES.ACCTG_TRANS_CDQWHAP_EXPENDITURES.APPROP_UNIT_NBR(((QWHAP_REVENUE.FISCAL_YR)=2007) AND ((QWHAP_REVENUE.APPROP_UNIT_NBR)="GEN") AND ((QWHAP_REVENUE.REV_SRCE_CD)="9830") AND ((QWHAP_REVENUE.APPROP_ORGN_NBR)="0305") AND ((QWHAP_REVENUE.AGENCY_NBR)="E26"))(((EMPL_PAYT.RC_ID)=[Enter RCID]) AND ((EMPL_PAYT.FISCAL_YEAR)=[Enter Fiscal Year]) AND ((EMPL_PAYT.APPRO_NBR)=[Enter Appropriation - ie GEN]) AND ((EMPL_PAYT.POST_FLAG) Is Null) AND ((EMPL_PAYT.GFS_OBJECT_CODE) Not In ("0000","7C00")) AND ((EMPL_PAYT.SERIAL_NBR)=0))QWHAP_EXPENDITURES.APPROP_UNIT_NBR(((QWHAP_EXPENDITURES.FISCAL_YR)=[Enter FY]) AND ((QWHAP_EXPENDITURES.AGENCY_NBR)="E26") AND ((QWHAP_EXPENDITURES.ORGN_NBR)=[Enter Org #]) AND ((QWHAP_EXPENDITURES.APPROP_UNIT_NBR)=[Enter Appr # (GEN, SGR, etc)]))QWHAP_EXPENDITURES.APPROP_UNIT_NBRSum(QWHAP_EXPENDITURES.EXPDTR_AMT)QWHAP_EXPENDITURES.APPROP_UNIT_NBR(((QWHAP_REVENUE_BUDGET.FISCAL_YR)=2007 Or (QWHAP_REVENUE_BUDGET.FISCAL_YR)=2008) AND ((QWHAP_REVENUE_BUDGET.APPROP_UNIT_NBR)=[Enter Appr # (GEN, SGR, etc)]) AND ((QWHAP_REVENUE_BUDGET.RPTG_MO_NBR)=[Enter Reporting month #(2008XX)]) AND ((QWHAP_REVENUE_BUDGET.AGENCY_NBR)="E26") AND ((QWHAP_REVENUE_BUDGET.APPROP_ORGN_NBR)=[Enter Org #]))QWHAP_REVENUE_BUDGET.RECOGNIZED_AMTQWHAP_REVENUE_BUDGET.APPROP_UNIT_NBR(((QWHAP_APPROPRIATION.FISCAL_YR)=2006 Or (QWHAP_APPROPRIATION.FISCAL_YR)=2007 Or (QWHAP_APPROPRIATION.FISCAL_YR)=2008) AND ((QWHAP_APPROPRIATION.RPTG_MO_NBR)=[Enter reporting month # (2008XX)]) AND ((QWHAP_APPROPRIATION.AGENCY_NBR)="E26") AND ((QWHAP_APPROPRIATION.ORGN_NBR)=[Enter four digit Org #]))QWHAP_APPROPRIATION.TRANSFER_IN_AMTQWHAP_APPROPRIATION.BAL_FWD_IN_AMTQWHAP_APPROPRIATION.BAL_FWD_OUT_AMTQWHAP_APPROPRIATION.TRANSFER_OUT_AMTQWHAP_APPROPRIATION.APPROP_CUR_MOD_AMTQWHAP_APPROPRIATION.ACTUAL_RCPT_AMTQWHAP_APPROPRIATION.APPROP_UNIT_NBR>EJ N l 4 c  H t 1  a C %  }SP&kM' {GP ERQGL_ACCT.APPRO_NBR0 gUTF_DETAIL.E2_SIGN1 gUTF_DETAIL.E2_ACCT_NBR5 gUTF_DETAIL.E2_OBJECT_CODE8 g UTF_DETAIL.E2_FY/ g UTF_DETAIL.E1_SIGN1 g UTF_DETAIL.E1_ACCT_NBR5 g UTF_DETAIL.E1_OBJECT_CODE8 g UTF_DETAIL.E1_FY/ gAMTX@# oUTF_DETAIL.LINE_ITEM_NBR7 gUTF_EVENT.RECEIPT_FLAG5 gUTF_DETAIL.SERIAL_NBR4 gUTF_EVENT.TRAN_TYPE_CODE7 gUTF_EVENT.OCCURANCE_DATE7 gUTF_EVENT.PROC_TIMESTAMP7 gUTF_EVENT.RC_ID. gOBJECT_CODE''' COST_CENTER''' GL_ACCT UTF_DETAIL%%% UTF_EVENT###  Gtrxn O  G@ ' QWHAP_EXPENDITURES.EXPDTR_AMT< gF@ gB@ gQWHAP_EXPENDITURES.TRANS_NBR; gB@ g"QWHAP_EXPENDITURES.ACCEPTANCE_DT? gQWHAP_EXPENDITURES.OBJ_CD8 gD@ gQWHAP_EXPENDITURES.FISCAL_YR; gQWHAP_EXPENDITURES555  G G  G QWHAP_REVENUE.ACCEPTANCE_DT: '@ ' QWHAP_REVENUE.FUND_CD4 g QWHAP_REVENUE.LINE_DESC6 g Expr1[REV_AMT]*-15 o QWHAP_REVENUE.TRANS_AGENCY_NBR= gQWHAP_REVENUE.TRANS_LINE_NBR; gQWHAP_REVENUE.TRANS_NBR6 gQWHAP_REVENUE.ACCTG_TRANS_CD; gQWHAP_REVENUE.ACCEPTANCE_DT: gQWHAP_REVENUE.APPROP_ORGN_NBR< gQWHAP_REVENUE.REV_SRCE_CD8 gQWHAP_REVENUE.APPROP_UNIT_NBR< gQWHAP_REVENUE.FISCAL_YR6 gQWHAP_REVENUE+++  G G  G @ ' EMPL_PAYT.SERIAL_NBR3 g Val([FICA_AMT]). g Val([SALARY_AMT])0 g EMPL_PAYT.GFS_OBJECT_CODE8 g EMPL_PAYT.POST_DATE2 g EMPL_PAYT.POST_FLAG2 g EMPL_PAYT.PAY_DATE1 g EMPL_PAYT.SSN, gLVAL!P ^  f $ z 8 * z Rh"Zl*h(((QWHAP_BUDGET_TRANS.FISCAL_YR)=[Enter FY]) AND ((QWHAP_BUDGET_TRANS.APPROP_UNIT_NBR)=[Enter Appr #]) AND ((QWHAP_BUDGET_TRANS.ACCTG_TRANS_CD)="TA") AND ((QWHAP_BUDGET_TRANS.TRANS_NBR)<"N") AND ((QWHAP_BUDGET_TRANS.AGENCY_NBR)="E26") AND ((QWHAP_BUDGET_TRANS.ORGN_NBR)=[Enter Org #]))QWHAP_BUDGET_TRANS.TRANS_AGENCY_NBRQWHAP_BUDGET_TRANS.TRANS_LINE_NBRQWHAP_BUDGET_TRANS.ACCTG_TRANS_CDQWHAP_BUDGET_TRANS.APPROP_UNIT_NBR(((QWHAP_BUDGET_TRANS.BAL_SHEET_ACCT_NBR)="ZZ99"))QWHAP_BUDGET_TRANS.TRANS_AGENCY_NBRQWHAP_BUDGET_TRANS.TRANS_LINE_NBRQWHAP_BUDGET_TRANS.ACCTG_TRANS_CDQWHAP_BUDGET_TRANS.APPROP_UNIT_NBR(((UTF_EVENT.RC_ID)="0305") AND ((UTF_EVENT.TRAN_TYPE_CODE)<>"EN" And (UTF_EVENT.TRAN_TYPE_CODE)<>"CB" And (UTF_EVENT.TRAN_TYPE_CODE)<>"EF") AND ((UTF_DETAIL.E2_FY)="2008") AND ((GL_ACCT.APPRO_NBR)="GEN") AND ((OBJECT_CODE.GFS_OBJECT_CODE)="8860"))COST_CENTER.CC_NBR = UTF_DETAIL.E2_ACCT_NBRCOST_CENTER.FY = UTF_DETAIL.E2_FYOBJECT_CODE.FY = UTF_DETAIL.E2_FYOBJECT_CODE.OBJECT_CODE = UTF_DETAIL.E2_OBJECT_CODECOST_CENTER.RC_ID = GL_ACCT.RC_IDUTF_EVENT.RC_ID = UTF_DETAIL.RC_IDUTF_DETAIL.RC_ID = COST_CENTER.RC_IDCOST_CENTER.GL_ACCT_NBR = GL_ACCT.GL_ACCT_NBRUTF_EVENT.SERIAL_NBR = UTF_DETAIL.SERIAL_NBRVal(IIf([E2_SIGN]="D",[AMOUNT]*-1,[AMOUNT]))(((UTF_EVENT.RC_ID)="0303") AND ((UTF_DETAIL.E1_FY)="2008") AND ((GL_ACCT.APPRO_NBR)="GEN") AND ((OBJECT_CODE.GFS_OBJECT_CODE)="2000"))COST_CENTER.RC_ID = GL_ACCT.RC_IDUTF_EVENT.RC_ID = UTF_DETAIL.RC_IDUTF_DETAIL.E1_OBJECT_CODE = OBJECT_CODE.OBJECT_CODEUTF_DETAIL.E1_FY = OBJECT_CODE.FYUTF_DETAIL.RC_ID = COST_CENTER.RC_IDCOST_CENTER.GL_ACCT_NBR = GL_ACCT.GL_ACCT_NBRUTF_DETAIL.E1_ACCT_NBR = COST_CENTER.CC_NBRUTF_DETAIL.E1_FY = COST_CENTER.FYUTF_EVENT.SERIAL_NBR = UTF_DETAIL.SERIAL_NBRVal(IIf([E1_SIGN]="D",[AMOUNT]*-1,[AMOUNT]))(((QWHAP_EXPENDITURES.FISCAL_YR)=2007) AND ((QWHAP_EXPENDITURES.APPROP_UNIT_NBR)="GEN") AND ((QWHAP_EXPENDITURES.OBJ_CD)="2S10") AND ((QWHAP_EXPENDITURES.AGENCY_NBR)="E26") AND ((QWHAP_EXPENDITURES.ORGN_NBR)="0000")) 7is w ' k ' b 2 l ' g  X~y3z.z*8Bp, G UTF_DETAIL.E1_OBJECT_CODE8 ' UTF_EVENT.TRAN_TYPE_CODE7 ' UTF_EVENT.PROC_TIMESTAMP7 '@ ' COST_CENTERUTF_DETAILV@G;' COST_CENTERUTF_DETAILB@G;' OBJECT_CODEUTF_DETAILB@G;' OBJECT_CODEUTF_DETAILf@G;' COST_CENTERGL_ACCTB@A5' UTF_EVENTUTF_DETAILD@C7# UTF_DETAILCOST_CENTERH@G;% COST_CENTERGL_ACCTZ@A5' UTF_EVENTUTF_DETAILX@ C7# GFS_OBJECT_CODEOBJECT_CODE.GFS_OBJECT_CODEX/ wAPPRO_NBRGL_ACCT.APPRO_NBRB# wE2_SIGNUTF_DETAIL.E2_SIGN? wE2_ACCT_NBRUTF_DETAIL.E2_ACCT_NBRK' wE2_OBJECT_CODEUTF_DETAIL.E2_OBJECT_CODET- w E2_FYUTF_DETAIL.E2_FY9 w E1_SIGNUTF_DETAIL.E1_SIGN? w E1_ACCT_NBRUTF_DETAIL.E1_ACCT_NBRK' w E1_OBJECT_CODEUTF_DETAIL.E1_OBJECT_CODET- w E1_FYUTF_DETAIL.E1_FY9 wAMTAMTX@ ) LINE_ITEM_NBRUTF_DETAIL.LINE_ITEM_NBRQ+ wRECEIPT_FLAGUTF_EVENT.RECEIPT_FLAGM) wSERIAL_NBRUTF_DETAIL.SERIAL_NBRH% wTRAN_TYPE_CODEUTF_EVENT.TRAN_TYPE_CODES- wOCCURANCE_DATEUTF_EVENT.OCCURANCE_DATES- wPROC_TIMESTAMPUTF_EVENT.PROC_TIMESTAMPS- wRC_IDUTF_EVENT.RC_ID8 wOBJECT_CODE''' COST_CENTER''' GL_ACCT UTF_DETAIL%%% UTF_EVENT###  Gtrxn O  G UTF_DETAIL.E1_OBJECT_CODE8 ' UTF_EVENT.TRAN_TYPE_CODE7 ' UTF_EVENT.PROC_TIMESTAMP7 '@  ' COST_CENTERGL_ACCTB@ A5' UTF_EVENTUTF_DETAILD@ C7# UTF_DETAILOBJECT_CODEf@G;% UTF_DETAILOBJECT_CODEB@G;% UTF_DETAILCOST_CENTERH@G;% COST_CENTERGL_ACCTZ@A5' UTF_DETAILCOST_CENTERV@G;% UTF_DETAILCOST_CENTERB@G;% UTF_EVENTUTF_DETAILX@C7# OBJECT_CODE.GFS_OBJECT_CODE: gc%R ~ Q MJ  Mh]h;*&A"AfbsyuG@syuG@QWHAP_BUDGET_TRANSF@&QWHAP.BUDGET_TRANS''4|a."qqqq"@'tPDDDf f`>=@U=@QWHAP_BAL_SHEET_TRANS_HISTn-F@&QWHAP.BAL_SHEET_TRANS_HIST''4|a."qqqq"@' @bVVT ^^S=@2=@QWHAP_APPROPRIATION_ORGNn-F@&QWHAP.APPROPRIATION_ORGN''4|a."qqqq"$  @^RRP ^\|=@Y=@QWHAP_APPROPRIATIONn-F@&QWHAP.APPROPRIATION''4|a."qqqq"z@' @zTHHF ^X >8@~0>8@OC_SUMMARYn-6@&ISRS.OC_SUMMARY[@24Ja."qqqq"0       ?@`B664 ^U5]8@}8@OBJECT_CODEn-6@&ISRSVAL.OBJECT_CODE_!4Ja."qqqq"N@'@jD886 ^R@@MSysIMEXSpecsn-<<<<<<<<<<: N M@@MSysIMEXColumnsn-@@@@@@@@@@> IDOq@DOq@MSysAccessXMLn-4MR2KeepLocal  T|||<<<<<<<: @2(uG@BuG@MSysAccessObjectsn-DDDDDDDDDDB $kj@:㯲=@MAPS YTD PAYROLL BY APPR - detailn-@|@|ppdddddddb @#$5@=@MAPS YTD PAYROLL BY APPRn-@|@j^^RRRRRRRP @"S|@[a=@Interagency Rcpts Reducing Expenditures PV4 2R00n-N@|@ @!_\@:4=@Interagency Rcptsn-'@|@\PPDDDDDDDB @ f oESC@oG@generic_trxn_qryn-@@ZNNBBBBBBB@ @(=@ ]=@EMPL_PAYTn-4@&ISRS.EMPL_PAYTЛl_4|a."qqqq"@'=@\@442 ^")68@8@COST_CENTERn-6@&ISRS.COST_CENTERx04|a."qqqq"@' @dD886 ^ @6@%/@~sq_rMAPS Expenditures by MAPS Object Coden-4MR2KeepLocal Tvvvvvvvt @Wn@4lG@#06b - MnSCU Appropriation trxnsn-0@@znnbbbbbbb` @L$ς@_G@#06a - MAPS Appropriation Transfer Transn-r@|@~~rrrrrrrp @9v#@wv#@#05c - MnSCU trxns by MAPS obj coden-@|@tthhhhhhhf @EN0L f  :  X p F m & xZ< zF ?xH J I 7AUTF_DETAILOBJECT_CODEB@G;% UTF_DETAILCOST_CENTERH@G;% COST_CENTERGL_ACCTZ@A5' UTF_DETAILCOST_CENTERV@G;% UTF_DETAILCOST_CENTERB@G;% UTF_EVENTUTF_DETAILX@C7# OBJECT_CODE.GFS_OBJECT_CODE: gGL_ACCT.APPRO_NBR0 gUTF_DETAIL.E2_SIGN1 gUTF_DETAIL.E2_ACCT_NBR5 gUTF_DETAIL.E2_OBJECT_CODE8 gUTF_DETAIL.E2_FY/ g UTF_DETAIL.E1_SIGN1 g UTF_DETAIL.E1_ACCT_NBR5 g UTF_DETAIL.E1_OBJECT_CODE8 g UTF_DETAIL.E1_FY/ g UTF_EVENT.RC_ID. gAMTX@# oUTF_DETAIL.LINE_ITEM_NBR7 gUTF_EVENT.RECEIPT_FLAG5 gUTF_DETAIL.SERIAL_NBR4 gUTF_EVENT.TRAN_TYPE_CODE7 gUTF_EVENT.OCCURANCE_DATE7 gUTF_EVENT.PROC_TIMESTAMP7 gUTF_EVENT.RC_ID. gOBJECT_CODE''' COST_CENTER''' GL_ACCT UTF_DETAIL%%% UTF_EVENT###  G G  G QWHAP_BUDGET_TRANS.TRANS_NBR; ' :@  ' QWHAP_BUDGET_TRANS.ORGN_NBR: g QWHAP_BUDGET_TRANS.AGENCY_NBR< g QWHAP_BUDGET_TRANS.LINE_DESC; g QWHAP_BUDGET_TRANS.TRANS_AMT; g F@ g B@ g QWHAP_BUDGET_TRANS.TRANS_NBR; g B@ g "QWHAP_BUDGET_TRANS.ACCEPTANCE_DT? g D@ g QWHAP_BUDGET_TRANS.FUND_CD9 g QWHAP_BUDGET_TRANS.FISCAL_YR; gd@ ' QWHAP_BUDGET_TRANS.LINE_DESC; g QWHAP_BUDGET_TRANS.TRANS_AMT; gF@ gB@ gQWHAP_BUDGET_TRANS.TRANS_NBR; gB@ g"QWHAP_BUDGET_TRANS.ACCEPTANCE_DT? gD@ gQWHAP_BUDGET_TRANS.FUND_CD9 gQWHAP_BUDGET_TRANS.FISCAL_YR; gQWHAP_BUDGET_TRANS555  G G  Gtrxn.*% gtrxn  G G  @ @ @ @ @ @ @ @ @ @ @ @ @ @          !"#$%&'()* + , - . / 0 1 2 3 4 5789:;<=>?@A B C D E F G            6           !"#$%&'( )*+-./0123456789:; < = > ? @ABCD         ,    ! " #$%&'()*+,-./0 12 3 4 56     . @ @ @ @ @ @ @ @ @ @ @ @ @ @#$%&'( )*+-./0123456789:; < = > ? @ABCD         ,    ! " #$%&'()*+,-./0 12 3 4 56                         ! "#%&'()*+,-./0123 4 5 6 7 89:;<=>?@ABCD    $                             ! " # $ % & ' ( )  !*!,!-!.!/!0!1!2!3!4!+PLVALP^ n , N  t2Z(((QWHAP_LBR_DSTBTN.AGENCY_NBR)="E26") AND ((QWHAP_LBR_DSTBTN.FISCAL_YR)=2006) AND ((QWHAP_LBR_DSTBTN.EMPL_NBR)="00579813"))(((QWHAP_LBR_DSTBTN.AGENCY_NBR)="E26") AND ((QWHAP_LBR_DSTBTN.FISCAL_YR)=2005) AND ((QWHAP_LBR_DSTBTN.APPROP_ORGN_NBR)="0156"))(((QWHAP_LBR_DSTBTN.OBJ_CD)<"1F00") AND ((QWHAP_LBR_DSTBTN.ERNG_TYPE_CD)<>"C15" And (QWHAP_LBR_DSTBTN.ERNG_TYPE_CD)<>"CE1"))Sum(QWHAP_LBR_DSTBTN.EMPLR_INS_AMT)Sum(QWHAP_LBR_DSTBTN.EMPLR_FICA_AMT)Sum(QWHAP_LBR_DSTBTN.EMPLR_RTRMT_AMT)QWHAP_EXPENDITURES.APPROP_UNIT_NBR(((QWHAP_EXPENDITURES.FISCAL_YR)=2006) AND ((QWHAP_EXPENDITURES.AGENCY_NBR)="E26") AND ((QWHAP_EXPENDITURES.ORGN_NBR)="0203") AND ((QWHAP_EXPENDITURES.OBJ_CD)="2R00"))QWHAP_EXPENDITURES.TRANS_AGENCY_NBRQWHAP_EXPENDITURES.ACCTG_TRANS_CDQWHAP_EXPENDITURES.APPROP_UNIT_NBR(((QWHAP_REVENUE.FISCAL_YR)=[FY ie 2000:]) AND ((QWHAP_REVENUE.AGENCY_NBR)="E26") AND ((QWHAP_REVENUE.ORGN_NBR)=[Enter your ORG:]) AND ((QWHAP_REVENUE.ACCTG_TRANS_CD)="PV"))(((UTF_DETAIL.E1_FY)>"2005") AND ((UTF_DETAIL.E1_OBJECT_CODE)="0831"))UTF_DETAIL.E2_ACCT_NBR = GL_ACCT.GL_ACCT_NBRUTF_EVENT.SERIAL_NBR = UTF_DETAIL.SERIAL_NBRUTF_EVENT.RC_ID = UTF_DETAIL.RC_ID(((UTF_EVENT.RC_ID)=[Enter RCID code]) AND ((UTF_EVENT.TRAN_TYPE_CODE)<>"EN" And (UTF_EVENT.TRAN_TYPE_CODE)<>"CB" And (UTF_EVENT.TRAN_TYPE_CODE)<>"EF") AND ((UTF_DETAIL.E1_FY)=[Enter FY]) AND ((UTF_DETAIL.E1_OBJECT_CODE)="9000" Or (UTF_DETAIL.E1_OBJECT_CODE)="9004") AND ((GL_ACCT.APPRO_NBR)="GEN"))UTF_EVENT.RC_ID = UTF_DETAIL.RC_IDCOST_CENTER.RC_ID = GL_ACCT.RC_IDUTF_DETAIL.E1_OBJECT_CODE = OBJECT_CODE.OBJECT_CODEUTF_DETAIL.E1_FY = OBJECT_CODE.FYUTF_DETAIL.RC_ID = COST_CENTER.RC_IDCOST_CENTER.GL_ACCT_NBR = GL_ACCT.GL_ACCT_NBRUTF_DETAIL.E1_ACCT_NBR = COST_CENTER.CC_NBRUTF_DETAIL.E1_FY = COST_CENTER.FYUTF_EVENT.SERIAL_NBR = UTF_DETAIL.SERIAL_NBRVal(IIf([E1_SIGN]="D",[AMOUNT]*-1,[AMOUNT]))@@^\ U 7  { O  K  G  F  D;}1WMu4j"Q! QWHAP_REVENUE.FUND_CD4 g! QWHAP_REVENUE.ORGN_NBR5 g! QWHAP_REVENUE.AGENCY_NBR7 g! QWHAP_REVENUE.FISCAL_YR6 g! QWHAP_REVENUE.TRANS_AGENCY_NBR= g! QWHAP_REVENUE.TRANS_LINE_NBR; g! QWHAP_REVENUE.TRANS_NBR6 g! QWHAP_REVENUE.REV_SRCE_CD8 g! Expr1[REV_AMT]*-15 o!QWHAP_REVENUE.REV_AMT4 g!QWHAP_REVENUE.ACCTG_TRANS_CD; g!QWHAP_REVENUE.ACCEPTANCE_DT: g!QWHAP_REVENUE.APPROP_UNIT_NBR< g!QWHAP_REVENUE.FUND_CD4 g!QWHAP_REVENUE.ORGN_NBR5 g!QWHAP_REVENUE.AGENCY_NBR7 g!QWHAP_REVENUE.FISCAL_YR6 g!QWHAP_REVENUE+++ ! G! G! ! G @ ' UTF_DETAILGL_ACCTX@ ?3%  UTF_DETAILGL_ACCT"UTF_DETAIL.RC_ID = GL_ACCT.RC_IDa3%  UTF_EVENTUTF_DETAILX@ C7#  UTF_EVENTUTF_DETAILD@ C7#  GL_ACCT.APPRO_NBR0 g UTF_EVENT.TRAN_DESC2 g UTF_EVENT.USER_ID0 g UTF_DETAIL.AMOUNT0 g UTF_DETAIL.E2_SIGN1 g UTF_DETAIL.E2_OBJECT_CODE8 g  UTF_DETAIL.E2_ACCT_NBR5 g  UTF_DETAIL.E2_FY/ g  UTF_DETAIL.E1_SIGN1 g  UTF_DETAIL.E1_OBJECT_CODE8 g  UTF_DETAIL.E1_ACCT_NBR5 g UTF_DETAIL.E1_FY/ g UTF_DETAIL.LINE_ITEM_NBR7 g UTF_EVENT.SERIAL_NBR3 g UTF_EVENT.TRAN_TYPE_CODE7 g UTF_EVENT.PROC_TIMESTAMP7 g UTF_EVENT.OCCURANCE_DATE7 g UTF_EVENT.CUSTOMER_ID4 g UTF_EVENT.RC_ID. g GL_ACCT  UTF_DETAIL%%%  UTF_EVENT###   G  G    GMAPS Expenditures by MAPS Object Code[[[   G  G UTF_DETAIL.E1_OBJECT_CODE8 ' UTF_EVENT.TRAN_TYPE_CODE7 ' UTF_EVENT.PROC_TIMESTAMP7 'V@  ' UTF_EVENTUTF_DETAILD@ C7# COST_CENTERGL_ACCTB@A5' UTF_DETAILOBJECT_CODEf@G;% ||Yx6N Y Query Notesv1 LVAL]_  N }  n RDprocessed on any given day will be included on the EAP2 Inqprocessed on any given day will be included on the EAP2 Inquiry screen, but not the IA Warehouse until the next morning.8) FINAL NOTE: Documents in rejected status in MAPS have not posted and will not be found with these queries. MAPS rejected documents updated ord) Click the OK button. h) Click on Close.c) Select the tables to be connected. g) You should get a message that all tables have been successfully linked.b) Click in the box Always prompt for new location. f) Select your database, click OK. It will prompt you to sign in.a) Click on Tools then Linked Table Manager. e) Click on the Machine Data Source tab.7. LINKING TO YOUR REPLICATED DATA:b) Security for the state IA Warehouse d) Your Computer set up with links to your Replicated Database and the IA warehousea) Security for your Replicated Database c) Security for MAPS (query only at least)From/Payable To Other Funds is available on the AC0581CP report in MnSCU.5. ADDITIONAL INFORMATION: You may not need to run any of the Balance Sheet Account queries/reports because the information for DueYou may export or Analyze in Excel either the queries or the reports.most of the queries/reports to input specific information for your institution. In most cases the reports offer some totals by appropriation or object code.4. SPECIAL INSTRUCTIONS: You may run either the query or the report (double clicking on a report also runs the query). The user will be prompted in3. DATA SOURCE: MnSCU REPLICATED DATA and the state IA_WAREHOUSEreconciliation process. The queries should help you isolate variances between MAPS and MnSCU accounting.2. DESCRIPTION: This database is designed as a tool to be used in conjunction with the Excel spreadsheet to assist with the monthly MAPS to MnSCU1. QUERY ID: AC00xx Version 1.0 - MAPS to MnSCU Reconciliation DATE: 1-21-00 Updated: 08/26/2005 |gRI4|gRI4z@@t@@@ |@ %@ @ @ 6. YOU WILL NEED:!K@@G@@@B@k@@@hY\N Y  Field1dv<YO u l 1 ( J z q  2 ) x  YP$@#Jf$._G> This is a query against your replicated database. This query/report shows all transactions in MnSCUkMnSCU Revenues by Specific MAPS Object Code/ situation. Object Code query/report. Again, you may find the MnSCU AC0582CP another tool for your^ against any one MAPS object code. This can be compared to the MAPS Expenditures by Specificc This is a query against your replicated database. This query/report shows all transactions in MnSCUkMnSCU Expenditures by Specific MAPS Object Code3 below for additional suggestions.( for any possible problems. See the MnSCU Revenues by Specific MAPS Object Code explanationb report does not total by object code. You should be watching your MAPS interface report each dayh MnSCU transactions for a day that are combined to create the MAPS transaction. The AC0583CPc difference might be in that. Another source could be the AC0583CP report. This would show all thej MAPS revenue code for that day. You can start by running the Interagency Receipt query to see if thel revenue transactions are summarized each day and interfaced to MAPS as one transaction for eachf MAPS against a specific revenue source code. There is not an easy comparison here since MnSCUe This is a query against the state warehouse Revenue table. This query/report shows all transactions innMAPS Revenues by Specific Object Code) revenue on the AC0581CP to identify the specific MAPS revenue code that has a variance._ by MAPS revenue source code for each appropriation. This can be compared to the respectiveb This is a query against the state warehouse Revenue table. This query/report shows summary receiptskMAPS Revenues by MAPS Object Code% MnSCU Expenditures by Specific MAPS Object Code.7 that specific MAPS object code. This can be compared to the MnSCU AC0582CP report or the query:g in a specific MAPS object code, this query/report can be run to show all transactions in MAPS againstl This is a query against the state warehouse Expenditures table. Once you have identified a differencemMAPS Expenditures by Specific Object Code- to the MnSCU AC0581CP to identify the specific MAPS object codes with differences.Y expenditures by MAPS object code at the 4 digit level for each appropriation. This can be comparedj This is a query against the state warehouse Expenditures table. This query/report shows summarygMAPS Expenditures by MAPS Object Code) totals by appropriation. 7025 in MnSCU and then moved to reduce the original expense object code. The report also gives youj made to you to reduce an expenditure. Payments on this report should be receipted to object codeh This is a query against the state warehouse Expenditures table. This query/report shows paymentshInteragency Rcpts Reducing Expenditures PV4 2R004 revenue object code would also show up here. The report also gives you totals by appropriation.g you from other agencies for the fiscal year you select. Any payments you made which post to ae This is a query against the state warehouse Revenue table. This query/report shows payments made tokInteragency Rcpts in MAPSeither the query or the report in Excel. Double clicking on the report runs the query.[All of the queries below, except for Interface Timestamp query, are also reports. You may export or analyzepDatabase Queries and Reports  ~uG> _  ! f ] |  5X have no errors, this query can be compared to the HR8030 for possible differences by employee.e reconcile all appropriations in MAPS to verify that it is not just an appropriation difference. If youo These errors repeat on each report, Monday morning and Thursday morning. You may have to` and MnSCU. If it does not, check your daily diagnostics on the HR module for payroll posting errors.l MNSCU will vary greatly. However, the total of 1AXX through 1EXX should equal between MAPSb reconciling payroll object codes. In your reconciling, payroll object codes between MAPS andd employee for fiscal year-to-date. NOTE: This could be useful IF you have used all other means ofh This is a query against the state warehouse. This query/report shows summary payroll information bykQuery MAPS YTD PAYROLL BY APPR" reconciling item. Unposted business expense will be included in MAPS expenditures but not yet on MnSCU, thus ac This is a query against your replicated database. This query/report shows unposted business expense.lQuery - Unposted Business Expense% is understated and accrued revenue is overstated.8 actual revenue code, 9XXX, was debited, leaving the accrued revenue out there. Thus, actual revenuek have been a debit to 9001, Accrued Revenue, and a credit to 8201, Accounts Receivable. Instead, anj Withdrawal screen AC0175UG caused incorrect object posting. The transaction generated shouldd where system generated transactions were posting incorrectly. Transactions from the Customerd This is a query against your replicated database. This was designed to assist in reconciling revenue,mQuery - AR0175UG - bad object codes' mid-afternoon. Perhaps the AC0582CP will work, again paying attention to the timestamp since interface runs in thej you could total on the receipts between interface times to try to tie to a MAPS transaction number.j against any one MAPS revenue source code. If you run this in the query mode, then analyze in Excel,kAY##N"""## Y  Y  Y  Y  Y 0_ Y U Y  Y  Y  Y 6 Y 6P Y 4 Y 4 Y  6 Y 6 Y 40 Y 4 Y 60 Y 60 Y 4 Y 4 Y 6 Y 6 Y 4 Y 4 Y 6 Y 6 Y 4 Y 4 Y 6 Y 6 Y 4 Y ! 4 Y!!" 6FY CC_NBRGL_ACCT_NBRCAMPUS_ID"OFF_CAMPUS_LOC_IDPROGRAM_CODESUBPROGRAM_CODEGRANT_PROJ_NBRACTV_CODEUBIT_CODEACCT_NAMESHORT_NAMEEXP_ALLOW_FLAGREVN_ALLOW_FLAG BUDGET_CTRL_CODERESP_NAMEBLDG_CODEADDR_LINE1_TEXTADDR_LINE2_TEXTFREEZE_FLAGREVIEW_FLAGFY_ROLL_FLAGPAR_CC_NBRUSER_FIELD1USER_FIELD2USER_FIELD3USER_FIELD4USER_FIELD5USER_FIELD6USER_FIELD7USER_FIELD8USER_FIELD9COMMENTS RC_ID!O#$EN!#%YY COST_CENTER_NDX1COST_CENTER_PKv1  " "LVAL  ` * h"P DSN=IA_Warehouse;DBQ=DOFIA;DBA=W;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=IA_Warehouse;DBQ=DOFIA;DBA=W;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=IA_Warehouse;DBQ=DOFIA;DBA=W;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=IA_Warehouse;DBQ=DOFIA;DBA=W;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=IA_Warehouse;DBQ=DOFIA;DBA=W;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=IA_Warehouse;DBQ=DOFIA;DBA=W;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=IA_Warehouse;DBQ=DOFIA;DBA=W;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=REPL;DBQ=REPL ;DBA=R;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=REPL;DBQ=REPL ;DBA=R;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=REPL;DBQ=REPL ;DBA=R;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=REPL;DBQ=REPL;DBA=W;APA=T;EXC=F;FEN=T;QTO=F;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;DSN=REPL;DBQ=REPL ;DBA=R;APA=T;EXC=F;FEN=T;QTO=T;FRC=10;FDL=10;LOB=T;RST=T;BTD=F;BAM=IfAllSuccessful;NUM=NLS;DPM=F;MTS=T;MDI=F;CSR=F;FWC=F;FBS=64000;TLO=O;LVAL4\ P Z \dHj     0                                  x        d                         2                                                           C C B           0                                         (                     x  YN)) Y  Y  Y R Y  Y 4 Y 6 Y 6 Y 4$Y 44Y 66Y 66Y 44 Y 4 Y  6 Y 6 Y 4 Y 4Y 66 Y 6 Y 4Y  Y 6 Y 6SSNFISCAL_YEARPAY_DATEPOST_DATEAPPRO_NBR CC_NBROBJECT_CATEGORYEMPL_NAMESALARY_AMTRETIREMENT_AMTFICA_AMTINSURANCE_AMTPOSITION_NBR SWA_FYSWA_DEPTSWA_DIVISIONSWA_TRAN_TYPEPAY_HOURSPOST_FLAGGFS_OBJECT_CODESERIAL_NBRS4_RCDZ_NBR RC_ID)*46YEMPL_PAYT_PKv1 ( `Y..N ,, Y  Y  Y  Y  Y P Y 6 Y 60 Y 4 Y 4GL_ACCT_NBRHEB_FUND_CODEGFS_FUND_CODEAPPRO_NBRACCT_NAMESHORT_NAMERESP_NAMEBANK_ACCT_CODE RC_ID4646,-64YGL_ACCT_PKv1  +1 @ @ @ @ @ @ @ @ @ @ @ @ @ @                    ! 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" # $ % & ' ( )  !*!,!-!.!/!0!1!2!3!4!5!6! 7! 8! 9! :! ;! ! ?! /! /! /! /!  /!  /!  /!  /!  /! / ! / ! / ! / !+"/ "/"/"/"/"/"/"/"/"/"/"/" /" /" /"/" /" /" / "/#/!#/##/$#/%#/&#/'#/(#/)#/*#/+#/,#/-# /.#//# /0# /1# /2# /3# /4# /5# /6#/"$/7$/9$/:$/;$/<$/=$/>$/?$/@$0$0$0$ 0$ 0$ 0$ 0$ 0$0$0 $0 $0 $0 $0 $0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 0$  0$  0$  0$  0$  0$ 0$ 0$/8Ap(j' k * | ^ @ " O  L " L " <?aaR t0hJ 3$QWHAP_LBR_DSTBTN.EMPL_NBR8 g$"QWHAP_LBR_DSTBTN.APPROP_UNIT_NBR? g$"QWHAP_LBR_DSTBTN.APPROP_ORGN_NBR? g$QWHAP_LBR_DSTBTN.FISCAL_YR9 g$QWHAP_LBR_DSTBTN.AGENCY_NBR: g$QWHAP_LBR_DSTBTN111 $ G$ G$ $ G# QWHAP_LBR_DSTBTN.EMPL_NM7 '# @ '# QWHAP_LBR_DSTBTN.EMPL_NM7 g# "QWHAP_LBR_DSTBTN.APPROP_UNIT_NBR? g# "QWHAP_LBR_DSTBTN.APPROP_ORGN_NBR? g# QWHAP_LBR_DSTBTN.FISCAL_YR9 g# QWHAP_LBR_DSTBTN.AGENCY_NBR: g#@ '# SumOfEMPLR_INS_AMTF@A55 o#SumOfEMPLR_FICA_AMTH@C77 o#SumOfEMPLR_RTRMT_AMTJ@E99 o#SumOfDSTBTN_AMT"Sum(QWHAP_LBR_DSTBTN.DSTBTN_AMT)]// o#QWHAP_LBR_DSTBTN.EMPL_NM7 g#"QWHAP_LBR_DSTBTN.APPROP_UNIT_NBR? g#"QWHAP_LBR_DSTBTN.APPROP_ORGN_NBR? g#QWHAP_LBR_DSTBTN.FISCAL_YR9 g#QWHAP_LBR_DSTBTN.AGENCY_NBR: g#QWHAP_LBR_DSTBTN111 # G# G# # G" "QWHAP_EXPENDITURES.ACCEPTANCE_DT? 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70)|"uxs?@D?A?030520071203JGx20089101111125C20089100111125DGEN8860zxld\ZNF>662"|^>@A?030520071128JGy20089101111113C20089100111113DGEN8860zxld\ZNF>662"=@䒪A?030520071121JG(\-20089101111113C20089100111113DGEN8860zxld\ZNF>662"c=@ܒA?030520071121JG20089101111113C20089100111113DGEN8860zxld\ZNF>662";dS=@,A?030520071121JG@20089109111113C20089100111113DGEN8860zxld\ZNF>662"==@yA?030520071120JG20089101111112C20089100111112DGEN8860zxld\ZNF>662"Vu0=@2A?030520071115JGy20089101111113C20089100111113DGEN8860zxld\ZNF>662"<50=@,2A?030520071115JGa20089101111113C20089100111113DGEN8860zxld\ZNF>662"3U;@ A?030520071031JGQ>20089101111113C20089100111113DGEN8860zxld\ZNF>662"3U;@ A@030520071031JG(\20089101111125C20089100111125DGEN8860zxld\ZNF>662" NV:@ A?030520071026JGx20089101111112C20089100111112DGEN8860zxld\ZNF>662"~j<:@A?030520071026JG20089101111115C20089100111115DGEN8860zxld\ZNF>662"z:@гA?030520071026JG{Gs20089101111113C20089100111113DGEN8860zxld\ZNF>662" 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