Actuals (Reports)
Balance of Accounts The Balance of Accounts report displays the allocations, commitments and obligations, current balance, remaining expenses projected, pr...
Thu, 3 Aug, 2023 at 7:47 PM
The Balance of Accounts report displays the allocations, commitments and obligations, current balance, remaining expenses projected, projected total spend...
Mon, 31 Jul, 2023 at 5:36 PM
The Object Class detail and Category Detail reports are very similar. Both reports display summarized monthly transaction data by OC code or Category group....
Wed, 2 Aug, 2023 at 7:58 PM
The Monthly Roll-Up report summarizes a dollar-type (Obligations, Commitments, Disbursements, Accruals) by OC code or Category found in an account and all o...
Wed, 2 Aug, 2023 at 7:58 PM
The Vendor Summary report organizes transaction-level data by Vendor. The total obligation, commitment, accrual, and disbursement values charged during th...
Wed, 2 Aug, 2023 at 8:01 PM
The Mechanism Summary report organizes transaction-level data by Mechanism Code. The total obligation, commitment, accrual, and disbursement values charge...
Wed, 2 Aug, 2023 at 8:01 PM