It is possible to enter on each budget line, an estimate of the expected annual actual expense. The year-end outcome amounts correspond to the sum of the forecasts according to the inquiry level.
- Level 1: if the envelopes are attached to a project (Project code entered in column "Reference"), the "Year-end outcome" corresponds to the total of "Year-end outcomes" of envelopes attached to this project. If the envelopes are not attached to a project (Project code not entered in column "Reference"), the "Year-end outcome" corresponds to the total of "Year-end outcomes" of all envelopes of the selection.
- Level 2: year-end outcome amount reused in each envelope.
- Level 3: year-end outcome amount reused in each budget.
- Level 4: year-end outcome entered in each budget line.
- Level 5: year-end outcome entered in each budget account.