<?if:P_REP_TYPE='Detail'?>G G 
		ALL AMOUNTS IN LOCAL CURRENCY OF COUNTRY	

Country	

Group	

Case code	6010
Partner
Revenue
	6015
Non-Ptr
Revenue
	6050
CCG
Revenue
	6070
Accrued
Revenue
	6150
Support
Revenue
	6320
Prof Outside
Consultants
	6350
Supp Outside Consultants
	6100

Overhead
	6410
Reimb.
Expenses
	
Total
Revenue
	
OFFICE	DEPT	FIF CASE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00 	     0.00 E	
	
Group Total :	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
<?split-by-page-break:?> E 

Country Total :	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
<?split-by-page-break:?> E  <?end if?>