"DIMBAL/BU","DIMBALBUDG / OES_Dim Trial Balance/Budget" "FF5_FF7","FF 5 / OES_To reconciliation-relocation of FF5 FF7" "STANDARD_E","Standard / Standard Column Layout" "USAGE/BUDG","FORBRUG/BU / OES_Usage and budget" "DIMBAL/BU","10000","A","Net change","Net Change","Entries","Net Amount","","","No","Always","None","No","","","" "DIMBAL/BU","20000","B","Budget","Net Change","Budget Entries","Net Amount","","","No","Always","None","No","","","" "DIMBAL/BU","30000","C","Rest of budget","Formula","Budget Entries","Net Amount","B-A","","No","Always","None","No","","","" "DIMBAL/BU","40000","D","Balance year to date","Balance at Date","Entries","Net Amount","","","No","Always","None","No","","","" "FF5_FF7","10000","A1","Balance to date","Balance at Date","Entries","Net Amount","","","No","Always","None","No","","","" "STANDARD_E","10000","A","Debit net change","Net Change","Entries","Net Amount","","","No","When Positive","None","No","","","" "STANDARD_E","20000","B","Credit net change","Net Change","Entries","Net Amount","","","Yes","When Negative","None","No","","","" "STANDARD_E","30000","C","Debit balance to date","Balance at Date","Entries","Net Amount","","","No","When Positive","None","No","","","" "STANDARD_E","40000","D","Credit net change to date","Balance at Date","Entries","Net Amount","","","Yes","When Negative","None","No","","","" "USAGE/BUDG","10000","A","Usage of period","Net Change","Entries","Net Amount","","","No","Always","None","No","","","" "USAGE/BUDG","20000","B","Budget of period","Net Change","Budget Entries","Net Amount","","","No","Always","None","No","","","" "USAGE/BUDG","30000","C","Usage year to date","Year to Date","Entries","Net Amount","","","No","Always","None","No","","","" "USAGE/BUDG","40000","D","Budget year to date","Year to Date","Budget Entries","Net Amount","","","No","Always","None","No","","",""