IF YOU NEED TO SHOW A
VARIABLE PAYMENT SCHEME, YOU MAY CODE THE EXPENSE OR REVENUE ITEM V1, V2,
V3, V4, V5, V6, V7, OR V8.ENTER OR
CHANGE THE MONTHLY AMOUNTS ACROSS THE TABLE ABOVE ACCORDINGLY.NOTE, THE FIRST MONTH IN THIS TABLE IS
THE FIRST MONTH SHOWN FOR THE OVERALL CALENDAR OR FISCAL BUDGET.