Qtr1 Expenses By Region, Dept NAR3Y0ASYY                      REC           00105N    
                                     REG           00601C X  1X                                    DEPT          00702C X  2X                                    ACCT          00915C X  3                                     JAN           02410$ XX2                                      FEB           03410$ XX2                                      MAR           04410$ XX2                                      APR           05410$  X2                                      MAY           06410$  X2                                      JUN           07410$  X2                                      JUL           08410$  X2                                      AUG           09410$  X2                                      SEP           10410$  X2                                      OCT           11410$  X2                                      NOV           12410$  X2                                      DEC           13410$  X2                                      QTR1          14411$ XX2                                      QTR2          15511$  X2                                      QTR3          16611$  X2                                      QTR4          17711$  X2                                      YTD           18811$  X2                                      DATE          19906C X                                        TIME          20508C X                                        @1            21301C X                                        RECORD STATUS 99901C                                          XXX                                                           XXX                                                           