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[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]<= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?
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   <source>
    <model/>
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   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>
If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget])</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual])</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior])</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none" label="Account Number"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>If(([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) &lt;&gt; 0) Then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) Else (0)</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>If(([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) &lt;&gt; 0) Then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) Else (0)</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total" label="Budget Variance%"><expression>IF (round([Budget],0) = 0) Then (0) Else ([Budget Variance]/abs(round([Budget],0)))*100</expression></dataItem><dataItem name="Budget Variance1%"><expression>IF (round([Budget1],0) = 0) Then (0) Else ([Budget Variance]/abs(round([Budget1],0)))*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total" label="Prior Variance%"><expression>IF (round([Prior], 0)= 0) Then (0) Else ([Prior Variance]/abs(round([Prior], 0)))*100</expression></dataItem><dataItem name="Prior Variance1%"><expression>IF (round([Prior1], 0)= 0) Then (0) Else ([Prior Variance]/abs(round([Prior1], 0)))*100</expression></dataItem><dataItem name="Operating Info" rollupAggregate="none"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jan')) Then ('Financial Report as of January 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Feb')) Then ('Financial Report as of Febuary 28, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Mar')) Then ('Financial Report as of March 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Apr')) Then ('Financial Report as of April 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('May')) Then ('Financial Report as of May 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jun')) Then ('Financial Report as of June 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jul')) Then ('Financial Report as of July 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Aug')) Then ('Financial Report as of August 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Sep')) Then ('Financial Report as of September 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Oct')) Then ('Financial Report as of October 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Nov')) Then ('Financial Report as of November 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Dec')) Then ('Financial Report as of December 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('GRAND TOTAL')) Then ('GRAND TOTAL') Else ('NONE')</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000','Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenues')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name" label="Operating Income"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'cognosdeletes@poha.com'</expression></dataItem><dataItem name="Calculated(Prior Variance 1%)" aggregate="calculated" rollupAggregate="calculated"><expression>[Prior Variance1%]</expression></dataItem><dataItem name="Calculated(Budget Variance1%)" aggregate="calculated" rollupAggregate="calculated"><expression>[Budget Variance1%]</expression></dataItem><dataItem name="Aggregate(Budget Variance %)" aggregate="calculated" rollupAggregate="summarize"><expression>IF (round([Budget],0) = 0) Then (0) Else ([Budget Variance]/abs(round([Budget],0)))*100</expression></dataItem><dataItem name="Aggregate(Budget Variance)" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget Variance]</expression></dataItem><dataItem name="Aggregate(Budget)" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget]</expression></dataItem><dataItem name="Aggregate(Actual)" aggregate="calculated" rollupAggregate="summarize"><expression>[Actual]</expression></dataItem><dataItem name="Aggregate(Prior)" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior]</expression></dataItem><dataItem name="Aggregate(Prior Variance)" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance]</expression></dataItem><dataItem name="Aggregate(Prior Variance %)" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance %]</expression></dataItem><dataItem name="Aggregate(Budget Variance)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget Variance]</expression></dataItem><dataItem name="Aggregate(Budget)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget]</expression></dataItem><dataItem name="Aggregate(Actual)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Actual]</expression></dataItem><dataItem name="Aggregate(Prior)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior]</expression></dataItem><dataItem name="Aggregate(Prior Variance)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance]</expression></dataItem><dataItem name="Calculated(Budget Variance %)" aggregate="calculated" rollupAggregate="calculated"><expression>[Budget Variance %]</expression></dataItem><dataItem name="Calculated(Prior Variance %)" aggregate="calculated" rollupAggregate="calculated"><expression>[Prior Variance %]</expression></dataItem><dataItem name="Budget1"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]</expression></dataItem><dataItem name="Prior1"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]</expression></dataItem><dataItem name="Actual1"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Aggregate(Prior1)" aggregate="calculated" rollupAggregate="summarize"><expression>-1*([Prior1])</expression></dataItem><dataItem name="Aggregate(Actual1)" aggregate="calculated" rollupAggregate="summarize"><expression>-1*([Actual1])</expression></dataItem><dataItem name="Aggragate(Budget1)" aggregate="calculated" rollupAggregate="summarize"><expression>-1*([Budget1])</expression></dataItem><dataItem name="Calculated(Budget Variance %)1" aggregate="calculated" rollupAggregate="calculated"><expression>[Budget Variance %]</expression></dataItem><dataItem name="Calculated(Prior Variance %)1" aggregate="calculated" rollupAggregate="calculated"><expression>[Prior Variance %]</expression></dataItem><dataItem name="Aggregate(Budget Variance)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget Variance]</expression></dataItem><dataItem name="Aggregate(Budget)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget]</expression></dataItem><dataItem name="Aggregate(Actual)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Actual]</expression></dataItem><dataItem name="Aggregate(Prior)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior]</expression></dataItem><dataItem name="Aggregate(Prior Variance)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance]</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter></detailFilters></query>
 <query name="Query2">
   <source>
    <model/>
   </source>
   <selection><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]</expression></dataItem><dataItem name="Sort Months"><expression>IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jan')) Then ('01 - Jan') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Feb')) Then ('02 - Feb') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Mar')) Then ('03 - Mar') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Apr')) Then ('04 - Apr') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('May')) Then ('05 - May') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jun')) Then ('06 - Jun') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jul')) Then ('07 - Jul') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Aug')) Then ('08 - Aug') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Sep')) Then ('09 - Sep') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Oct')) Then ('10 - Oct') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Nov')) Then ('11 - Nov') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Dec')) Then ('12 - Dec') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('GRAND TOTAL')) Then ('GRAND TOTAL') Else ('NONE')</expression></dataItem></selection>
  </query>
 <query name="Query3">
   <source>
    <model/>
   </source>
   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget])</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual])</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior])</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total"><expression>IF ([Budget] = 0) Then (0) Else ([Budget Variance]/[Budget])*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total"><expression>IF ([Prior]= 0) Then (0) Else ([Prior Variance]/[Prior])*100</expression></dataItem><dataItem name="Operating Info"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name]</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000', 'Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenue')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'riteshchhabra1980@yahoo.com'</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter></detailFilters></query><query name="Query4">
   <source>
    <model/>
   </source>
   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total"><expression>IF ([Budget] = 0) Then (0) Else ([Budget Variance]/[Budget])*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total"><expression>IF ([Prior]= 0) Then (0) Else ([Prior Variance]/[Prior])*100</expression></dataItem><dataItem name="Operating Info"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name]</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000', 'Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenue')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'riteshchhabra1980@yahoo.com'</expression></dataItem><dataItem name="Revenue Categories"><expression>IF ( [Account] in  ('30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import')) THEN ('Wharfage') ELSE IF ( [Account] in  ( '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis')) THEN ('Full Container Receipt') ELSE IF ( [Account] in  ( '31400-Dockage', '31401-Dockage-Galveston Portion')) THEN ('Dockage') ELSE IF ( [Account] in  ( '35100-Crane Rental')) THEN ('Crane Rental') ELSE IF ( [Account] in  ('35000-Rent and or Lease')) THEN ('Rents/Leases') ELSE IF ( [Account] in ('30100-Harbor Fees')) THEN ('Harbor Fee')ELSE IF ( [Account] in ('30400-Tenant Assessment')) then ('Tenant Assessment') ELSE IF ( [Account] in ( '31500-Shed Hire')) then ('Shed Hire') ELSE IF ( [Account] in ('31800-Loading-Vessels-Export')) then ('Loading Vessel Export') ELSE IF ( [Account] in ( '32000-Customs Inspection, USDA, TAG, etc.')) then ('Customs Inspection') ELSE IF ( [Account] in ( '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT')) then ('Storage')ELSE IF ( [Account] in ( '34900-Transfer And Rehandle')) then ('Transfer /Rehandle') ELSE IF ( [Account] in ('38200-Dredged Material Revenue')) then ('Dredging') ELSE IF ( [Account] in ('38600-Security Fees')) then ('Security Fees') ELSE IF ( [Account] in ('31600-Wharf Demurrage'))then ('Wharf Demurrage')ELSE IF ( [Account] in ('35500-Copntainer Crane #2')) then ('Container Crane #2')ELSE ('Other')</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter><detailFilter><filterExpression>[Account Type] = 'Revenues'</filterExpression></detailFilter></detailFilters></query><query name="Query5">
   <source>
    <model/>
   </source>
   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total"><expression>IF ([Budget] = 0) Then (0) Else ([Budget Variance]/[Budget])*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total"><expression>IF ([Prior]= 0) Then (0) Else ([Prior Variance]/[Prior])*100</expression></dataItem><dataItem name="Operating Info"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name]</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000', 'Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenue')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'riteshchhabra1980@yahoo.com'</expression></dataItem><dataItem name="Expenses Categories"><expression>IF ( [Account] in  ('40070-ILA Road Activity', '40080-ILA Vessel Activity', '40090-ILA Yard Services', '40100-Casual Labor (Weekly)', '40110-Sick Leave (ILA Only)', '40120-Vacation Time (ILA Only)', '40130-Holiday Time (ILA Only)', '40140-Funeral Leave (ILA Only)', '40150-Jury Duty And Military Leave (ILA Only)', '40160-Overtime - Casual Employees', '40170-Safety Meetings (ILA Only)', '40180-Non-Productive Labor (ILA Only)', '40190-Salary &amp; Wages allocated to other Depts', '40200-Wages - Hourly Employees', '40260-Overtime - Hourly Employees', '40280-Non-Productive Labor', '40290-Salary &amp; Wages allocated to other Depts', '40300-Salaries, Salaried Employees', '40360-Overtime - Salaried Employees', '40390-Salary &amp; Wages allocated to other Depts', '40400-Fica Tax / Medicare Tax (ILA)', '40410-Employer FICA', '40430-Benefits Expense', '40435-Retiree Benefits', '40440-Unemployment Reimbursement', '40500-Worker''s Comp. Insur. (ILA Only)','40700-Retirement Fund Contribution','40610-Life Insurance', '40620-AD &amp; D Insurance', '40630-Long-Term Disability','49000-Uncompensated Leavetime Benefits'))Then ('Salaries &amp; Benefits') Else IF ( [Account] in  ('40800-Contract Labor / Employment Agency Fees','42400-Bank Fees And Services','42800-Fees And Services','43700-Legal Fees', '44110-Fees For Online Service Bureaus','44500-Consulting Fees', '44700-Art and Production', '44710-Printing Production','64280-Fees And Services', '64283-Pilot Board Support Expenses', '64285-Environmental Related Cost','49200-Contract Hourly Overhead Alloc-In', '49210-Contract Hourly Overhead Alloc-Out'))then ('Fees and Services') Else IF ( [Account] in  ('47300-Maint. To Railroads - Labor', '47310-Maint. To Railroads - Parts &amp; Supplies', '47320-Maint. To Railroads - Contractor', '47400-Wharves Cathodic Protection Maint.-Labor', '47410-Wharves Cathodic Protection Maint.-P &amp; S', '47420-Wharves Cathodic Protection Maint.-Cont.', '47500-Tax Penalties', '47600-Gen. Cleanup &amp; Weed/Grass Control-Labor', '47610-Gen. Cleanup &amp; Weed/Grass Control-P &amp; S', '47620-Gen. Cleanup &amp; Weed/Grass Control - Cont.', '47630-Skimming Services', '47700-Watering Ships-Labor', '47800-Inter Department Labor', '47810-Inter Department Labor-Parts &amp; Supplies', '47900-Operation Of Facilities', '48000-Medical', '48100-Service To Pallets - Labor', '48110-Service To Pallets - Parts &amp; Supplies', '48200-Maint. To Buildings-Labor', '48210-Maint. To Buildings-Parts &amp; Supplies', '48220-Maint. To Buildings-Contractors', '48300-Maint. To Machinery &amp; Equipment-Labor', '48310-Maint. To Machinery &amp; Equipment-P &amp; S', '48320-Maint. To Machinery &amp; Equipment-Cont.', '48400-Maint. Other Than Equipment-Labor', '48410-Maint. Other Than Equipment-P &amp; S', '48420-Maint. Other Than Equipment-Contractors', '48500-Maintenance Labor - BCT', '48510-Maint. To Furniture &amp; Fixtures-P &amp; S', '48520-Maint. To Furniture &amp; Fixtures-Contractor', '48600-Maint. To Roads &amp; Parking Lots-Labor', '48610-Maint. To Roads &amp; Parking Lots-P &amp; S', '48620-Maint. To Roads &amp; Parking Lots-Contractor', '48700-Maint. To Wharves-Labor', '48710-Maint. To Wharves-Parts &amp; Supplies', '48720-Maint. To Wharves-Contractors', '48800-Maint. Navigational Aids &amp; Channel-Labor', '48810-Maint. Navigational Aids &amp; Channel-P &amp; S', '48820-Maint. Navigational Aids &amp; Channel-Cont.', '48850-Beneficial Uses Sites-Maintenance', '48860-Beneficial Uses Sites-Monitoring', '48870-Beneficial Uses Sites-Construction','41100-Fuel', '41150-Lubricants','41220-Vehicle Maintenance-Contractor', '41210-Vehicle Maintenance-Parts &amp; Supplies', '41200-Vehicle Maintenance-Labor')) then ('Maintenance') Else IF ( [Account] in ('44000-Travel', '44020-Trade Development Trips', '44030-Project Expenses','42700-Business Entertainment','44050-Auto Allowance')) then ('T &amp; E') Else If ( [Account] in ('50000-Depreciation', '50200-Amortization', '42520-DMDA Maintenance')) then ('Depr &amp; Amort') Else IF    ([Account] in ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49300-Engineering Overhead Allocation')) then ('G &amp; A Alloc') Else IF ([Account] in ( '43000-Insurance', '40550-General Liability Insurance')) then ('Insurance')Else IF ([Account] in  ('43600-Utilities','43800-Telephone &amp; Telegraph'))then ('Utilities') Else ('Other')</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter><detailFilter><filterExpression>[Account Type] = 'Expenses'</filterExpression></detailFilter></detailFilters></query></queries>
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    <page class="pg" name="Page1" refQuery="Query1">
     <pageBody class="pb">
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       <block>
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       <block>
        <contents><block>
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        <combinationChartTypes>
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      <block class="ta">
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        <textItem><dataSource><dataItemValue refDataItem="4 BMonths Display Name"/></dataSource><style><CSS value="text-decoration:underline"/></style></textItem></contents>
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            <contents>
             <textItem>
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             <textItem>
              <dataSource>
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       <block class="ta">
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          </dataSource>
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   <reportExpression>[Query1].[Operating Info]='Total Allocation'</reportExpression>
   <variableValues>
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  </reportVariable>
 </reportVariables><burst refQuery="Query1"><burstLabel refDataItem="Item Name"/><burstRecipient refQuery="Query1" refDataItem="Data Item1" type="email"/><burstGroups><burstGroup refDataItem="Item Name"/></burstGroups></burst></report>
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 <modelPath>/content/package[@name='Bud_Act_Prior_May29']/model[@name='model']</modelPath>
 <queries>
  <query name="Query1">
   <source>
    <model/>
   </source>
   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>
If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget])</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual])</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior])</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none" label="Account Number"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>If(([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) &lt;&gt; 0) Then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) Else (0)</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>If(([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) &lt;&gt; 0) Then ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]) Else (0)</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total" label="Budget Variance%"><expression>IF (round([Budget],0) = 0) Then (0) Else ([Budget Variance]/abs(round([Budget],0)))*100</expression></dataItem><dataItem name="Budget Variance1%"><expression>IF (round([Budget1],0) = 0) Then (0) Else ([Budget Variance]/abs(round([Budget1],0)))*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total" label="Prior Variance%"><expression>IF (round([Prior], 0)= 0) Then (0) Else ([Prior Variance]/abs(round([Prior], 0)))*100</expression></dataItem><dataItem name="Prior Variance1%"><expression>IF (round([Prior1], 0)= 0) Then (0) Else ([Prior Variance]/abs(round([Prior1], 0)))*100</expression></dataItem><dataItem name="Operating Info" rollupAggregate="none"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jan')) Then ('Financial Report as of January 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Feb')) Then ('Financial Report as of Febuary 28, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Mar')) Then ('Financial Report as of March 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Apr')) Then ('Financial Report as of April 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('May')) Then ('Financial Report as of May 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jun')) Then ('Financial Report as of June 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jul')) Then ('Financial Report as of July 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Aug')) Then ('Financial Report as of August 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Sep')) Then ('Financial Report as of September 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Oct')) Then ('Financial Report as of October 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Nov')) Then ('Financial Report as of November 30, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Dec')) Then ('Financial Report as of December 31, 2007') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('GRAND TOTAL')) Then ('GRAND TOTAL') Else ('NONE')</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000','Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenues')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name" label="Operating Income"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'cognosdeletes@poha.com'</expression></dataItem><dataItem name="Calculated(Prior Variance 1%)" aggregate="calculated" rollupAggregate="calculated"><expression>[Prior Variance1%]</expression></dataItem><dataItem name="Calculated(Budget Variance1%)" aggregate="calculated" rollupAggregate="calculated"><expression>[Budget Variance1%]</expression></dataItem><dataItem name="Aggregate(Budget Variance %)" aggregate="calculated" rollupAggregate="summarize"><expression>IF (round([Budget],0) = 0) Then (0) Else ([Budget Variance]/abs(round([Budget],0)))*100</expression></dataItem><dataItem name="Aggregate(Budget Variance)" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget Variance]</expression></dataItem><dataItem name="Aggregate(Budget)" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget]</expression></dataItem><dataItem name="Aggregate(Actual)" aggregate="calculated" rollupAggregate="summarize"><expression>[Actual]</expression></dataItem><dataItem name="Aggregate(Prior)" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior]</expression></dataItem><dataItem name="Aggregate(Prior Variance)" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance]</expression></dataItem><dataItem name="Aggregate(Prior Variance %)" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance %]</expression></dataItem><dataItem name="Aggregate(Budget Variance)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget Variance]</expression></dataItem><dataItem name="Aggregate(Budget)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget]</expression></dataItem><dataItem name="Aggregate(Actual)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Actual]</expression></dataItem><dataItem name="Aggregate(Prior)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior]</expression></dataItem><dataItem name="Aggregate(Prior Variance)1" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance]</expression></dataItem><dataItem name="Calculated(Budget Variance %)" aggregate="calculated" rollupAggregate="calculated"><expression>[Budget Variance %]</expression></dataItem><dataItem name="Calculated(Prior Variance %)" aggregate="calculated" rollupAggregate="calculated"><expression>[Prior Variance %]</expression></dataItem><dataItem name="Budget1"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]</expression></dataItem><dataItem name="Prior1"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]</expression></dataItem><dataItem name="Actual1"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Aggregate(Prior1)" aggregate="calculated" rollupAggregate="summarize"><expression>-1*([Prior1])</expression></dataItem><dataItem name="Aggregate(Actual1)" aggregate="calculated" rollupAggregate="summarize"><expression>-1*([Actual1])</expression></dataItem><dataItem name="Aggragate(Budget1)" aggregate="calculated" rollupAggregate="summarize"><expression>-1*([Budget1])</expression></dataItem><dataItem name="Calculated(Budget Variance %)1" aggregate="calculated" rollupAggregate="calculated"><expression>[Budget Variance %]</expression></dataItem><dataItem name="Calculated(Prior Variance %)1" aggregate="calculated" rollupAggregate="calculated"><expression>[Prior Variance %]</expression></dataItem><dataItem name="Aggregate(Budget Variance)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget Variance]</expression></dataItem><dataItem name="Aggregate(Budget)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Budget]</expression></dataItem><dataItem name="Aggregate(Actual)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Actual]</expression></dataItem><dataItem name="Aggregate(Prior)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior]</expression></dataItem><dataItem name="Aggregate(Prior Variance)2" aggregate="calculated" rollupAggregate="summarize"><expression>[Prior Variance]</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter></detailFilters></query>
 <query name="Query2">
   <source>
    <model/>
   </source>
   <selection><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]</expression></dataItem><dataItem name="Sort Months"><expression>IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jan')) Then ('01 - Jan') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Feb')) Then ('02 - Feb') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Mar')) Then ('03 - Mar') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Apr')) Then ('04 - Apr') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('May')) Then ('05 - May') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jun')) Then ('06 - Jun') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Jul')) Then ('07 - Jul') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Aug')) Then ('08 - Aug') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Sep')) Then ('09 - Sep') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Oct')) Then ('10 - Oct') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Nov')) Then ('11 - Nov') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('Dec')) Then ('12 - Dec') Else IF ( [Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name] in  ('GRAND TOTAL')) Then ('GRAND TOTAL') Else ('NONE')</expression></dataItem></selection>
  </query>
 <query name="Query3">
   <source>
    <model/>
   </source>
   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget])</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual])</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>If([Account Type]=('Revenues')) then([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]*(-1)) else ([Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior])</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total"><expression>IF ([Budget] = 0) Then (0) Else ([Budget Variance]/[Budget])*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total"><expression>IF ([Prior]= 0) Then (0) Else ([Prior Variance]/[Prior])*100</expression></dataItem><dataItem name="Operating Info"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name]</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000', 'Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenue')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'riteshchhabra1980@yahoo.com'</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter></detailFilters></query><query name="Query4">
   <source>
    <model/>
   </source>
   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total"><expression>IF ([Budget] = 0) Then (0) Else ([Budget Variance]/[Budget])*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total"><expression>IF ([Prior]= 0) Then (0) Else ([Prior Variance]/[Prior])*100</expression></dataItem><dataItem name="Operating Info"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name]</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000', 'Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenue')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'riteshchhabra1980@yahoo.com'</expression></dataItem><dataItem name="Revenue Categories"><expression>IF ( [Account] in  ('30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import')) THEN ('Wharfage') ELSE IF ( [Account] in  ( '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis')) THEN ('Full Container Receipt') ELSE IF ( [Account] in  ( '31400-Dockage', '31401-Dockage-Galveston Portion')) THEN ('Dockage') ELSE IF ( [Account] in  ( '35100-Crane Rental')) THEN ('Crane Rental') ELSE IF ( [Account] in  ('35000-Rent and or Lease')) THEN ('Rents/Leases') ELSE IF ( [Account] in ('30100-Harbor Fees')) THEN ('Harbor Fee')ELSE IF ( [Account] in ('30400-Tenant Assessment')) then ('Tenant Assessment') ELSE IF ( [Account] in ( '31500-Shed Hire')) then ('Shed Hire') ELSE IF ( [Account] in ('31800-Loading-Vessels-Export')) then ('Loading Vessel Export') ELSE IF ( [Account] in ( '32000-Customs Inspection, USDA, TAG, etc.')) then ('Customs Inspection') ELSE IF ( [Account] in ( '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT')) then ('Storage')ELSE IF ( [Account] in ( '34900-Transfer And Rehandle')) then ('Transfer /Rehandle') ELSE IF ( [Account] in ('38200-Dredged Material Revenue')) then ('Dredging') ELSE IF ( [Account] in ('38600-Security Fees')) then ('Security Fees') ELSE IF ( [Account] in ('31600-Wharf Demurrage'))then ('Wharf Demurrage')ELSE IF ( [Account] in ('35500-Copntainer Crane #2')) then ('Container Crane #2')ELSE ('Other')</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter><detailFilter><filterExpression>[Account Type] = 'Revenues'</filterExpression></detailFilter></detailFilters></query><query name="Query5">
   <source>
    <model/>
   </source>
   <selection><dataItem name="Budget" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]</expression></dataItem><dataItem name="Actual" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior" aggregate="total" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]</expression></dataItem><dataItem name="B_e-list Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[B_e-list Display Name]</expression></dataItem><dataItem name="B_e-list" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[B_e-list]</expression></dataItem><dataItem name="BAccounts" aggregate="none"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[BAccounts]</expression></dataItem><dataItem name="Account Type"><expression>IF ( [Account] in  ('30000-Chassis Receipt/Or Delivery', '30100-Harbor Fees', '30150-Barge Fees', '30200-Transshipped Container Thruput', '30300-Empty Container Receipt/Delivery', '30400-Tenant Assessment', '30500-Full Container Receipt/Delivery', '30600-Full Container Receipt/Delivery Chassis', '30700-Drayage', '30800-Wharfage-Coastwise', '30801-Wharfage-Coastwise-Celanese', '30802-Wharfage-Coastwise-Petro United', '30804-Wharfage-Coastwise-Baytank', '30900-Wharfage-Import', '31000-Wharfage-Export', '31100-Wharfage - Loaded Containers', '31110-Wharfage - Loaded Containers - Export', '31120-Wharfage - Loaded Containers - Import', '31200-Wharfage - Empty Containers', '31210-Wharafge - Empty Containers - Export', '31220-Wharfage - Empty Containers - Import', '31300-Wharfage - BreakBulk/Other', '31310-Wharfage - BreakBulk/Other - Export', '31320-Wharfage - BreakBuilk/Other - Import', '31400-Dockage', '31401-Dockage-Galveston Portion', '31500-Shed Hire', '31600-Wharf Demurrage', '31800-Loading-Vessels-Export', '31900-Unloading-Vessels-Import', '32000-Customs Inspection, USDA, TAG, etc.', '32100-Truck Weighing Fee', '32200-Elevating', '32300-Storage - HPE', '32320-Storage - Turning Basin', '32330-Storage - BCT', '32400-Treating In Cars', '32600-Other Elevator Services', '32700-Rail Car Storage and Switching', '32800-Sale Of Grain', '32900-Sale Of Dust', '33400-Other Services-Labor', '33500-Other Services-Materials', '33600-Parking Lot Income', '33700-Terminal Charge(Import)', '33710-Terminal Charge(Passengers)', '33720-Terminal Charge (Export)', '33800-Rail Ramp Gate Fee', '33850-Trucking Allowance', '34000-Pallet Use Charge', '34050-Facility Use Charge', '34100-Vehicle Equipment Rental(Except Cranes)', '34120-Mobile Equipment Washdown Fees', '34600-Empty Containers Direct From Vessel', '34650-Empty Containers Direct To Vessel', '34900-Transfer And Rehandle', '35000-Rent and or Lease', '35050-Stevedore License And Renewal Fees', '35070-Documentation Fee', '35100-Crane Rental', '35150-Gang Detention Credit', '35400-Permit Fees(Private Cranes, Etc.)', '35500-Container Crane #2', '36200-Water', '36300-Utilities', '36400-Cleaning(I.E. Wharves)', '36500-Other Operating Services', '36600-Port Advisory Fees', '36700-USTDA Study', '36800-Container Refrigeration Services', '36900-Wharfage Discount', '37400-Income From Permit Fees &amp; Sale Of Maps', '37500-Miscellaneous Income', '37550-Recycling Program', '37600-Advertising In Port Magazine', '38100-Royalties', '38200-Dredged Material Revenue', '38500-Ftz Annual Base Fee', '38600-Security Fees', '63710-Sale of Assets-Gain or Loss', '63730-Income from Closed Damage Claims', '63740-Income From Permit Fees &amp; Sale Of Maps', '63750-Miscellaneous Income', '63755-Recycling Program', '63770-Interest Income-Time Deposits', '63775-Interest Income-Delinquent A/R', '63790-Interest Income-Securities', '63800-Refund of Expenses', '63850-Income from Federal Funds', '63870-Cash Discounts', '63900-Refund of Insurance')) THEN ('Revenues') ELSE (IF  ([Account] in  ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49450-Legal G &amp; A Allocation', '49350-Environmental G &amp; A Allocation','49300-Engineering Overhead All')) THEN ('Allocations') ELSE('Expenses'))</expression></dataItem><dataItem name="Account" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list BAccounts].[BAccounts Display Name]</expression></dataItem><dataItem name="Budget Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Budget]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Prior Variance" rollupAggregate="total"><expression>[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Prior]-[Bud_Act_Prior_May29].[Export data for BAP2007_May22].[Actual]</expression></dataItem><dataItem name="Budget Variance %" rollupAggregate="total"><expression>IF ([Budget] = 0) Then (0) Else ([Budget Variance]/[Budget])*100</expression></dataItem><dataItem name="Prior Variance %" rollupAggregate="total"><expression>IF ([Prior]= 0) Then (0) Else ([Prior Variance]/[Prior])*100</expression></dataItem><dataItem name="Operating Info"><expression>If([Account Type]=('Allocations')) then ('Total Allocation') else ('Operating Income before Allocations')</expression></dataItem><dataItem name="4 BMonths Display Name" aggregate="none"><expression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[4 BMonths Display Name]</expression></dataItem><dataItem name="CheckAccount"><expression>IF ( [Account] in  ('ACCRUED SICK AND VACATION', 'BAD DEBT EXPENSE', 'Bad Debt Expense - 42300', 'Benefits Expense - 40430', 'GENERAL LIABILITY INSURANCE', 'PENSION','WORKERS COMPENSATION','TOTAL REVENUES','TOTAL EXPENSES','NET INCOME','MEDICAL,LIFE,AD&amp;D, LTD','INSURANCE OVERHEAD','FICA/MEDICARE','Security Overhead Allocation','Mis Equipment Allocation','General Liability Insurance - 40550','Uncompensated Leavetime Benefits - 49000', 'Insurance Expense - 43000' )) Then ('Exclude') Else ('Include')</expression></dataItem><dataItem name="Sort Order"><expression>If([Account Type]=('Allocation')) then ('C') else If([Account Type]=('Revenue')) Then ('A') else ('B') </expression></dataItem><dataItem name="Item Name"><expression>[Bud_Act_Prior_May29].[Unformatted list B_e-list].[Item Name]</expression></dataItem><dataItem name="Data Item1"><expression>'riteshchhabra1980@yahoo.com'</expression></dataItem><dataItem name="Expenses Categories"><expression>IF ( [Account] in  ('40070-ILA Road Activity', '40080-ILA Vessel Activity', '40090-ILA Yard Services', '40100-Casual Labor (Weekly)', '40110-Sick Leave (ILA Only)', '40120-Vacation Time (ILA Only)', '40130-Holiday Time (ILA Only)', '40140-Funeral Leave (ILA Only)', '40150-Jury Duty And Military Leave (ILA Only)', '40160-Overtime - Casual Employees', '40170-Safety Meetings (ILA Only)', '40180-Non-Productive Labor (ILA Only)', '40190-Salary &amp; Wages allocated to other Depts', '40200-Wages - Hourly Employees', '40260-Overtime - Hourly Employees', '40280-Non-Productive Labor', '40290-Salary &amp; Wages allocated to other Depts', '40300-Salaries, Salaried Employees', '40360-Overtime - Salaried Employees', '40390-Salary &amp; Wages allocated to other Depts', '40400-Fica Tax / Medicare Tax (ILA)', '40410-Employer FICA', '40430-Benefits Expense', '40435-Retiree Benefits', '40440-Unemployment Reimbursement', '40500-Worker''s Comp. Insur. (ILA Only)','40700-Retirement Fund Contribution','40610-Life Insurance', '40620-AD &amp; D Insurance', '40630-Long-Term Disability','49000-Uncompensated Leavetime Benefits'))Then ('Salaries &amp; Benefits') Else IF ( [Account] in  ('40800-Contract Labor / Employment Agency Fees','42400-Bank Fees And Services','42800-Fees And Services','43700-Legal Fees', '44110-Fees For Online Service Bureaus','44500-Consulting Fees', '44700-Art and Production', '44710-Printing Production','64280-Fees And Services', '64283-Pilot Board Support Expenses', '64285-Environmental Related Cost','49200-Contract Hourly Overhead Alloc-In', '49210-Contract Hourly Overhead Alloc-Out'))then ('Fees and Services') Else IF ( [Account] in  ('47300-Maint. To Railroads - Labor', '47310-Maint. To Railroads - Parts &amp; Supplies', '47320-Maint. To Railroads - Contractor', '47400-Wharves Cathodic Protection Maint.-Labor', '47410-Wharves Cathodic Protection Maint.-P &amp; S', '47420-Wharves Cathodic Protection Maint.-Cont.', '47500-Tax Penalties', '47600-Gen. Cleanup &amp; Weed/Grass Control-Labor', '47610-Gen. Cleanup &amp; Weed/Grass Control-P &amp; S', '47620-Gen. Cleanup &amp; Weed/Grass Control - Cont.', '47630-Skimming Services', '47700-Watering Ships-Labor', '47800-Inter Department Labor', '47810-Inter Department Labor-Parts &amp; Supplies', '47900-Operation Of Facilities', '48000-Medical', '48100-Service To Pallets - Labor', '48110-Service To Pallets - Parts &amp; Supplies', '48200-Maint. To Buildings-Labor', '48210-Maint. To Buildings-Parts &amp; Supplies', '48220-Maint. To Buildings-Contractors', '48300-Maint. To Machinery &amp; Equipment-Labor', '48310-Maint. To Machinery &amp; Equipment-P &amp; S', '48320-Maint. To Machinery &amp; Equipment-Cont.', '48400-Maint. Other Than Equipment-Labor', '48410-Maint. Other Than Equipment-P &amp; S', '48420-Maint. Other Than Equipment-Contractors', '48500-Maintenance Labor - BCT', '48510-Maint. To Furniture &amp; Fixtures-P &amp; S', '48520-Maint. To Furniture &amp; Fixtures-Contractor', '48600-Maint. To Roads &amp; Parking Lots-Labor', '48610-Maint. To Roads &amp; Parking Lots-P &amp; S', '48620-Maint. To Roads &amp; Parking Lots-Contractor', '48700-Maint. To Wharves-Labor', '48710-Maint. To Wharves-Parts &amp; Supplies', '48720-Maint. To Wharves-Contractors', '48800-Maint. Navigational Aids &amp; Channel-Labor', '48810-Maint. Navigational Aids &amp; Channel-P &amp; S', '48820-Maint. Navigational Aids &amp; Channel-Cont.', '48850-Beneficial Uses Sites-Maintenance', '48860-Beneficial Uses Sites-Monitoring', '48870-Beneficial Uses Sites-Construction','41100-Fuel', '41150-Lubricants','41220-Vehicle Maintenance-Contractor', '41210-Vehicle Maintenance-Parts &amp; Supplies', '41200-Vehicle Maintenance-Labor')) then ('Maintenance') Else IF ( [Account] in ('44000-Travel', '44020-Trade Development Trips', '44030-Project Expenses','42700-Business Entertainment','44050-Auto Allowance')) then ('T &amp; E') Else If ( [Account] in ('50000-Depreciation', '50200-Amortization', '42520-DMDA Maintenance')) then ('Depr &amp; Amort') Else IF    ([Account] in ('49400-Security Overhead Allocation', '49500-Mis Equipment Allocation', '49300-Engineering Overhead Allocation')) then ('G &amp; A Alloc') Else IF ([Account] in ( '43000-Insurance', '40550-General Liability Insurance')) then ('Insurance')Else IF ([Account] in  ('43600-Utilities','43800-Telephone &amp; Telegraph'))then ('Utilities') Else ('Other')</expression></dataItem></selection>
  <detailFilters><detailFilter><filterExpression>[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]&lt;= ?[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]?</filterExpression></detailFilter><detailFilter><filterExpression>[CheckAccount] = 'Include'</filterExpression></detailFilter><detailFilter><filterExpression>[Account Type] = 'Expenses'</filterExpression></detailFilter></detailFilters></query></queries>
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    <page class="pg" name="Page1" refQuery="Query1">
     <pageBody class="pb">
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       <block>
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       <block>
        <contents><block>
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class="os"><contents><textItem><dataSource><dataItemValue refDataItem="Aggragate(Budget1)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style></rowCell><rowCell class="os"><contents><textItem><dataSource><dataItemValue refDataItem="Aggregate(Actual1)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style></rowCell><rowCell class="os"><contents><textItem><dataSource><dataItemValue refDataItem="Aggregate(Prior1)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style></rowCell><rowCell class="os"><contents><textItem><dataSource><dataItemValue refDataItem="Aggregate(Prior Variance)1"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" 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class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Calculated(Budget Variance1%)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="1" decimalDelimiter="." sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style><conditionalStyles><conditionalStyleCases refVariable="Total Allocation"><conditionalStyle refVariableValue="1"><CSS value="display:none"/></conditionalStyle></conditionalStyleCases><conditionalStyleDefault/></conditionalStyles></rowCell><rowCell class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Aggregate(Budget Variance)1"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style><conditionalStyles><conditionalStyleCases refVariable="Total Allocation"><conditionalStyle refVariableValue="1"><CSS value="display:none"/></conditionalStyle></conditionalStyleCases><conditionalStyleDefault/></conditionalStyles></rowCell><rowCell class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Aggragate(Budget1)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style><conditionalStyles><conditionalStyleCases refVariable="Total Allocation"><conditionalStyle refVariableValue="1"><CSS value="display:none"/></conditionalStyle></conditionalStyleCases><conditionalStyleDefault/></conditionalStyles></rowCell><rowCell class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Aggregate(Actual1)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style><conditionalStyles><conditionalStyleCases refVariable="Total Allocation"><conditionalStyle refVariableValue="1"><CSS value="display:none"/></conditionalStyle></conditionalStyleCases><conditionalStyleDefault/></conditionalStyles></rowCell><rowCell class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Aggregate(Prior1)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style><conditionalStyles><conditionalStyleCases refVariable="Total Allocation"><conditionalStyle refVariableValue="1"><CSS value="display:none"/></conditionalStyle></conditionalStyleCases><conditionalStyleDefault/></conditionalStyles></rowCell><rowCell class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Aggregate(Prior Variance)1"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="0" sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style><conditionalStyles><conditionalStyleCases refVariable="Total Allocation"><conditionalStyle refVariableValue="1"><CSS value="display:none"/></conditionalStyle></conditionalStyleCases><conditionalStyleDefault/></conditionalStyles></rowCell><rowCell colSpan="1" class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Calculated(Prior Variance 1%)"/></dataSource></textItem></contents><style><dataFormat><numberFormat decimalSize="1" decimalDelimiter="." sign="()" useGrouping="true" groupDelimiter=","/></dataFormat></style><conditionalStyles><conditionalStyleCases refVariable="Total Allocation"><conditionalStyle refVariableValue="1"><CSS value="display:none"/></conditionalStyle></conditionalStyleCases><conditionalStyleDefault/></conditionalStyles></rowCell></rowCells></listRow><listRow><rowCells><rowCell class="if"><contents><textItem><dataSource><dataItemValue refDataItem="Operating Info"/></dataSource></textItem></contents></rowCell><rowCell class="is"><contents><textItem><dataSource><dataItemValue refDataItem="Calculated(Budget Variance 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      <block>
        <contents/>
       </block>
       <combinationChart depth="0" orientation="vertical" class="ch" refQuery="Query3">
        <legend class="lg">
         <legendPosition>
          <relativePosition/>
         </legendPosition>
         <legendTitle class="lx"/>
        </legend>
        <ordinalAxis class="al">
         <axisTitle class="at"/>
         <axisLine color="black"/>
        </ordinalAxis>
        <numericalAxisY1 class="al">
         <axisTitle class="at"><chartContents><chartTextItem><dataSource><staticValue>Millions</staticValue></dataSource></chartTextItem></chartContents></axisTitle>
         <gridlines color="#cccccc"/>
         <axisLine color="black"/>
        </numericalAxisY1>
        <combinationChartTypes>
         <bar><chartNodes><chartNode><chartNodeMembers><chartNodeMember refDataItem="Budget"><chartContents><chartTextItem><dataSource><memberCaption/></dataSource></chartTextItem></chartContents></chartNodeMember></chartNodeMembers></chartNode></chartNodes></bar>
         <bar><chartNodes><chartNode><chartNodeMembers><chartNodeMember refDataItem="Actual"><chartContents><chartTextItem><dataSource><memberCaption/></dataSource></chartTextItem></chartContents></chartNodeMember></chartNodeMembers></chartNode></chartNodes></bar>
         <bar><chartNodes><chartNode><chartNodeMembers><chartNodeMember refDataItem="Prior"><chartContents><chartTextItem><dataSource><memberCaption/></dataSource></chartTextItem></chartContents></chartNodeMember></chartNodeMembers></chartNode></chartNodes></bar>
        </combinationChartTypes>
        <style>
         <CSS value="padding:5px;width:300px;height:300px"/>
        </style>
        <commonClusters><chartNodes><chartNode><chartNodeMembers><chartNodeMember refDataItem="Account Type"><chartContents><chartTextItem><dataSource><memberCaption/></dataSource></chartTextItem></chartContents><sortList><sortItem refDataItem="Account Type" sortOrder="descending"/></sortList></chartNodeMember></chartNodeMembers></chartNode></chartNodes></commonClusters><XMLAttributes><XMLAttribute name="titlesExpanded" value="true" render="false"/></XMLAttributes><masterDetailLinks><masterDetailLink><masterContext><dataItemContext refDataItem="Item Name"/></masterContext><detailContext><dataItemContext refDataItem="Item Name"/></detailContext></masterDetailLink></masterDetailLinks></combinationChart>
       <pieChart depth="0" holeSize="0" class="ch" avoidLabelCollision="true" refQuery="Query4" showValuesAsPercent="true" showPieLabels="outsideWithLines" showPieValues="outsideWithLines">
        
        <axisTitle class="at"/>
        <pieLabels class="al"/>
        <style>
         <CSS value="padding:5px;width:350px;height:300px"/>
        </style>
        <pieSlices><chartNodes><chartNode><chartNodeMembers><chartNodeMember refDataItem="Revenue Categories"><chartContents><chartTextItem><dataSource><memberCaption/></dataSource></chartTextItem></chartContents></chartNodeMember></chartNodeMembers></chartNode></chartNodes></pieSlices><defaultChartMeasure refDataItem="Actual"/><masterDetailLinks><masterDetailLink><masterContext><dataItemContext refDataItem="Item Name"/></masterContext><detailContext><dataItemContext refDataItem="Item Name"/></detailContext></masterDetailLink></masterDetailLinks></pieChart>
       <pieChart depth="0" holeSize="0" class="ch" refQuery="Query5" showPieLabels="outsideWithLines" showPieValues="outsideWithLines" showValuesAsPercent="true" avoidLabelCollision="true">
        
        <axisTitle class="at"/>
        <pieLabels class="al"/>
        <style>
         <CSS value="padding:5px;width:350px;height:300px"/>
        </style>
        <pieSlices><chartNodes><chartNode><chartNodeMembers><chartNodeMember refDataItem="Expenses Categories"><chartContents><chartTextItem><dataSource><memberCaption/></dataSource></chartTextItem></chartContents></chartNodeMember></chartNodeMembers></chartNode></chartNodes></pieSlices><defaultChartMeasure refDataItem="Actual"/><masterDetailLinks><masterDetailLink><masterContext><dataItemContext refDataItem="Item Name"/></masterContext><detailContext><dataItemContext refDataItem="Item Name"/></detailContext></masterDetailLink></masterDetailLinks></pieChart>
      </contents>
     </pageBody>
     <pageHeader class="ph">
      <contents>
       <block class="ta">
        <contents>
         <textItem class="tt">
          <dataSource>
           <staticValue>Port of Houston Authority</staticValue>
          </dataSource>
         </textItem>
        </contents>
       </block>
      <block class="ta">
        <contents>
         
        <textItem><dataSource><dataItemValue refDataItem="4 BMonths Display Name"/></dataSource><style><CSS value="text-decoration:underline"/></style></textItem></contents>
       </block><block class="ta">
        <contents>
         
        <textItem><dataSource><dataItemValue refDataItem="Item Name"/></dataSource><style><CSS value="text-decoration:underline"/></style></textItem></contents>
       </block></contents>
      <style>
       <CSS value="padding-bottom:10px"/>
      </style>
     </pageHeader>
     <pageFooter class="pf">
      <contents>
       <table class="tb">
        <tableRows>
         <tableRow>
          <tableCells>
           <tableCell>
            <contents>
             <textItem>
              <dataSource>
               <reportExpression>AsOfDate()</reportExpression>
              </dataSource>
             </textItem>
            </contents>
            <style>
             <CSS value="vertical-align:top;text-align:left;width:25%"/>
            </style>
           </tableCell>
           <tableCell>
            <contents>
             <textItem>
              <dataSource>
               <staticValue>- </staticValue>
              </dataSource>
             </textItem>
             <textItem>
              <dataSource>
               <reportExpression>PageNumber()</reportExpression>
              </dataSource>
             </textItem>
             <textItem>
              <dataSource>
               <staticValue> -</staticValue>
              </dataSource>
             </textItem>
            </contents>
            <style>
             <CSS value="vertical-align:top;text-align:center;width:50%"/>
            </style>
           </tableCell>
           <tableCell>
            <contents>
             <textItem>
              <dataSource>
               <reportExpression>AsOfTime()</reportExpression>
              </dataSource>
             </textItem>
            </contents>
            <style>
             <CSS value="vertical-align:top;text-align:right;width:25%"/>
            </style>
           </tableCell>
          </tableCells>
         </tableRow>
        </tableRows>
        <style>
         <CSS value="border-collapse:collapse;width:100%"/>
        </style>
       </table>
      </contents>
      <style>
       <CSS value="padding-top:10px"/>
      </style>
     </pageFooter>
    <propertyList><propertyItem refDataItem="Operating Info"/></propertyList></page>
   </reportPages>
  <promptPages><page class="pp" name="Prompt Page1">
     <pageHeader class="hp">
      <contents>
       <block class="ta">
        <contents>
         <textItem class="tt">
          <dataSource>
           <staticValue>Port of Houston Authority</staticValue>
          </dataSource>
         </textItem>
        </contents>
       </block>
      </contents>
     </pageHeader>
     <pageBody class="py">
      <contents><selectValue refQuery="Query2" selectValueUI="listBox" multiSelect="true" range="false" required="true" parameter="[Bud_Act_Prior_May29].[Unformatted list 4 BMonths].[Integer Identifier]"><useItem refDataItem="4 BMonths Display Name"><displayItem refDataItem="Sort Months"/></useItem><sortList><sortItem refDataItem="Sort Months"/></sortList></selectValue>
      </contents>
     </pageBody>
     <pageFooter class="fp">
      <contents>
       <promptButton type="cancel" class="bp">
        <contents/>
       </promptButton>
       <promptButton type="back" class="bp">
        <contents/>
       </promptButton>
       <promptButton type="next" class="bp">
        <contents/>
       </promptButton>
       <promptButton type="finish" class="bp">
        <contents/>
       </promptButton>
      </contents>
     </pageFooter>
    </page>
   </promptPages></layout>
 </layouts>
<reportVariables><reportVariable type="boolean" name="Total Allocation">
   <reportExpression>[Query1].[Operating Info]='Total Allocation'</reportExpression>
   <variableValues>
    <variableValue value="1"/>
   </variableValues>
  </reportVariable>
 </reportVariables><burst refQuery="Query1"><burstLabel refDataItem="Item Name"/><burstRecipient refQuery="Query1" refDataItem="Data Item1" type="email"/><burstGroups><burstGroup refDataItem="Item Name"/></burstGroups></burst></report>