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  • Excel File

    Sheet1 U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget…
    Excel File …
    03/11/2024 - 13:58 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A…
    Excel File …
    03/11/2024 - 13:59 - Similar Pages

  • Excel File

    1 Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Edits - Detail Report Edit Rule Number: 1 Rule Name: Fund Balance…
    Excel File …
    03/11/2024 - 13:59 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left…
    Excel File …
    03/11/2024 - 14:01 - Similar Pages

  • Excel File

    Sheet1 U.S. Standard General Ledger Closing Edits Detail Report Edit No Prior Year USSGL Account Beginning Ending Balance Indicator Authority Type Code TAS Status…
    Excel File …
    03/11/2024 - 14:01 - Similar Pages

  • Excel File

    sec4_attribtable Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U N T USSGL ATTRIBUTES…
    Excel File …
    03/11/2024 - 14:12 - Similar Pages

  • Excel File

    sec5_balsh Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Standardized Balance Sheet Line No. USSGL Acct. USSGL Account Title Begin/ End Fed…
    Excel File …
    03/11/2024 - 14:13 - Similar Pages

  • Excel File

    sec5_snc Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/…
    Excel File …
    03/11/2024 - 14:14 - Similar Pages

  • Excel File

    sec5_scnp Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Changes in Net Position Line No. USSGL Acct. USSGL Account Title Begin…
    Excel File …
    03/11/2024 - 14:15 - Similar Pages

  • Excel File

    sec5_custodialact Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Custodial Activity Line No. USSGL Acct. USSGL Account Title…
    Excel File …
    03/11/2024 - 14:16 - Similar Pages