Replace 
             Report ID                Report Name                                                                  DAFR
             FIN-AZ-AHCCCS-N042       FIN-AZ-AHCCCS-N042 Disbursement by Healthplan_Vendor with Invoice Details
             FIN-AZ-AHCCCS-N469       FIN-AZ-AHCCCS-N469 GAXCM Report
             FIN-AZ-AM-C048           FIN-AZ-AM-C048 Transaction Register by Department
             FIN-AZ-AM-C049a          FIN-AZ-AM-C049a Fixed Asset Purchases by Department and Funding Source       DAFR9920
             FIN-AZ-AM-C049b          FIN-AZ-AM-C049b Fixed Asset Purchases by Department and Funding Source
             FIN-AZ-AM-C050a          FIN-AZ-AM-C050a Fixed Asset Dispositions by Asset Type, Fund and Location    DAFR9930
             FIN-AZ-AM-C050b          FIN-AZ-AM-C050b Gain/Loss on Disposition of Assets by Fund and Asset Type
             FIN-AZ-AM-C052           FIN-AZ-AM-C052 Physical Inventory Sheet
             FIN-AZ-AM-C053a          FIN-AZ-AM-C053a Fixed Asset Transfers by Fiscal Year
             FIN-AZ-AM-C056           FIN-AZ-AM-C056 Parent Child Relationship by Asset Type
             FIN-AZ-AM-C062           FIN-AZ-AM-C062 Age of Assets
             FIN-AZ-AM-N067           FIN-AZ-AM-N067 Fixed Assets by CFDA number
             FIN-AZ-AM-N332           FIN-AZ-AM-N332 Pending Fixed Asset Shell Transactions by Department          DAFR4441
             FIN-AZ-AM-N341           FIN-AZ-AM-N341 Disposed Assets by Acquisition Fund
             FIN-AZ-AM-N357           FIN-AZ-AM-N357 Fixed Asset Accumulated Depreciation by Fund
             FIN-AZ-AM-N358           FIN-AZ-AM-N358 Fixed Asset by Location and Sub-Location                      DAFR8370
             FIN-AZ-AP-C021           FIN-AZ-AP-C021 Future Scheduled Payments for Disbursements
             FIN-AZ-AP-C032a          FIN-AZ-AP-C032a Count - Bank Code by Disbursement Type
             FIN-AZ-AP-C032b          FIN-AZ-AP-C032b Average Daily Clearance Report by CFDA and Department        DAFRCASH
             FIN-AZ-AP-C032c          FIN-AZ-AP-C032c Average Daily Clearance Report by Fund
             FIN-AZ-AP-N021           FIN-AZ-AP-N021 Vendor Intercept Report
             FIN-AZ-AP-N038           FIN-AZ-AP-N038 AHCCCS - Daily Outstanding Disbursement by Program Phase
             FIN-AZ-AP-N039           FIN-AZ-AP-N039 AHCCCS - Outstanding Disbursement by Program Phase
             FIN-AZ-AP-N040           FIN-AZ-AP-N040 AHCCCS - Daily Outstanding Disbursement by Program Phase - Summary
             FIN-AZ-AP-N121           FIN-AZ-AP-N121 List of Expenditures, Revenues, Encumbrances and Pre-EncumbDAFR6510
             FIN-AZ-AP-N151           FIN-AZ-AP-N151 Outstanding Warrants by Department                            DAFR6480
             FIN-AZ-AP-N157           FIN-AZ-AP-N157 Monthly Paid Warrants
             FIN-AZ-AP-N176           FIN-AZ-AP-N176 1099 Master Report
             FIN-AZ-AP-N285           FIN-AZ-AP-N285 Payment Cancellation Request Daily Activity                   DAFR3221
             FIN-AZ-AP-N290           FIN-AZ-AP-N290 Daily Warrant Count                                           DAFR3642
             FIN-AZ-AP-N291           FIN-AZ-AP-N291 Warrant Register by Agency                                    DAFR3651
             FIN-AZ-AP-N292           FIN-AZ-AP-N292 Daily Warrant Transmittal                                     DAFR3671
             FIN-AZ-AP-N297           FIN-AZ-AP-N297 Expired Warrants by Agency                                    DAFR3817
             FIN-AZ-AP-N345           FIN-AZ-AP-N345 Open Encumbrance                                              DAFR6180
             FIN-AZ-AP-N347           FIN-AZ-AP-N347 Warrant Listing                                               DAFR3691
             FIN-AZ-AP-N349           FIN-AZ-AP-N349 Payments Pending by Department and Payment Date
             FIN-AZ-AP-N354           FIN-AZ-AP-N354 Commodity Expenditure
             FIN-AZ-AP-N372           FIN-AZ-AP-N372 Payment Extract Report
             FIN-AZ-AP-N377           FIN-AZ-AP-N377 Contract Payments by Fiscal Year
             FIN-AZ-AP-N378           FIN-AZ-AP-N378 Paid Warrant Listing
             FIN-AZ-AP-N391           FIN-AZ-AP-N391 Disbursements by Vendor
             FIN-AZ-AP-N393           FIN-AZ-AP-N393 Open Items - Encumbrances
             FIN-AZ-AP-N394           FIN-AZ-AP-N394 Payment Requests and Disbursements
             FIN-AZ-AP-N456           FIN-AZ-AP-N456 ACH Payment Transmittal Report
             FIN-AZ-AP-N468           FIN-AZ-AP-N468 Recurring Payments (FDT Report)
             FIN-AZ-AR-C035           FIN-AZ-AR-C035 Open Items - Accounts Receivable
             FIN-AZ-AR-N183           FIN-AZ-AR-N183 Accounts Receivables Status Report                            DAFR9750
             FIN-AZ-AR-N185           FIN-AZ-AR-N185 Customer History Report                                       DAFR9780
             FIN-AZ-AR-N337           FIN-AZ-AR-N337 Invoice Aging by Fund and Department
             FIN-AZ-AR-N338           FIN-AZ-AR-N338 Monthly and Yearly Receipts Comparison Report
             FIN-AZ-AR-N396           FIN-AZ-AR-N396 Open Items - Accounts Receivable
             FIN-AZ-AR-N461           FIN-AZ-AR-N461 Treasurer Deposit Report
             FIN-AZ-BG-N118           FIN-AZ-BG-N118 Department Budget by Division, District, Bureau, Section and UDAFR6600
             FIN-AZ-BG-N135           FIN-AZ-BG-N135 Detailed Appropriation Activity by Unit and Task              DAFR7470
             FIN-AZ-BG-N139           FIN-AZ-BG-N139 Administrative Adjustment for Fiscal Year                     DAFR6400
             FIN-AZ-BG-N140           FIN-AZ-BG-N140 Budget Activity by OSPB Master List                           DAFR6960
            FIN-AZ-BG-N141           FIN-AZ-BG-N141 Status of Appropriations                                     DAFR6120/DA
            FIN-AZ-BG-N143           FIN-AZ-BG-N143 Current Allotment Totals by BFY                              DAFR6230
            FIN-AZ-BG-N144           FIN-AZ-BG-N144 Appropriation Budget Quarterly  Allotment vs. Actual Expense DAFR7610
            FIN-AZ-BG-N145           FIN-AZ-BG-N145 Department Budget vs. Actuals by Division                    DAFR7400
            FIN-AZ-BG-N146           FIN-AZ-BG-N146 Department Budget vs. Actuals by Division and Bureau         DAFR7410
            FIN-AZ-BG-N147           FIN-AZ-BG-N147 Department Budget Control by Program, Division, and Unit     DAFR7650
            FIN-AZ-BG-N149           FIN-AZ-BG-N149 Appropriation Budget Status Excluding Pre-Encrumbrances      DAFR6810
            FIN-AZ-BG-N197           FIN-AZ-BG-N197 Department Budget vs. Actuals by Division and District       DAFR7070
            FIN-AZ-BG-N209           FIN-AZ-BG-N209 Agency Activity by Division                                  DAFR7210
            FIN-AZ-CA-C086           FIN-AZ-CA-C086 Accounting Listing by FY and Accounting Period
            FIN-AZ-CA-N002R          FIN-AZ-CA-N002R Program Phase Expenditure-Reimbursement Budget Reconciliation
            FIN-AZ-CA-N043           FIN-AZ-CA-N043  Disbursements to Vendor by Program and Phase
            FIN-AZ-CA-N170           FIN-AZ-CA-N170 CMIA Interest Liability                                      DAFR6530
            FIN-AZ-CA-N470           FIN-AZ-CA-N470 Cost Allocation Report
            FIN-AZ-CM-C017           FIN-AZ-CM-C017 General Ledger to Check Reconciliation                       DAFR6080
            FIN-AZ-CM-C018           FIN-AZ-CM-C018 Collected Revenue and Cash Expenditure Totals by Fund
            FIN-AZ-CM-C020           FIN-AZ-CM-C020 Treasury Pending Cash Receipts
            FIN-AZ-CM-N362           FIN-AZ-CM-N362 Expenditure Analysis
            FIN-AZ-CM-N363           FIN-AZ-CM-N363 Revenue Analysis
            FIN-AZ-DCAT-N383         FIN-AZ-DCAT-N383 Document Detail - Payment Documents - GAX, PRC and CEC
            FIN-AZ-DEBT-N379         FIN-AZ-DEBT-N379 Loan Outstanding Summary
            FIN-AZ-DEBT-N380         FIN-AZ-DEBT-N380 Loan Payments and Billings
            FIN-AZ-DEBT-N381         FIN-AZ-DEBT-N381 Lease Outstanding Summary
            FIN-AZ-DEBT-N382         FIN-AZ-DEBT-N382 Lease Payments and Billings
            FIN-AZ-DOR-N342          FIN-AZ-DOR-N342 Monthly Tax Revenue
            FIN-AZ-DOR-N467          FIN-AZ-DOR-N467 Daily Revenue Report
            FIN-AZ-DOR-N472          FIN-AZ-DOR-N472 Revenue Luxury Tax
            FIN-AZ-AM-N385           FIN-AZ-AM-N385 Fixed Asset by Type - Detail
            FIN-AZ-FHWA-C036         FIN-AZ-FHWA-C036 Major Program-Program Customer Billed Detail
            FIN-AZ-FHWA-C038         FIN-AZ-FHWA-C038 Major Program-Program Weekly Billing Detail
            FIN-AZ-FHWA-C041a        FIN-AZ-FHWA-C041a Unbilled Major Program-Program Expenditures
            FIN-AZ-FHWA-C042a        FIN-AZ-FHWA-C042a Declining Balance Spreadsheet
            FIN-AZ-FHWA-C044         FIN-AZ-FHWA-C044 Report on All Special Matching Arrangements by Project and Phase
            FIN-AZ-FHWA-C087         FIN-AZ-FHWA-C087 HURF Transfer Report
            FIN-AZ-FHWA-N353         FIN-AZ-FHWA-N353 Federal Billing Detail Report
            FIN-AZ-FHWA-N473         FIN-AZ-FHWA-N473 Billed Major Program and Program Expenditures and Suspended Expendit
            FIN-AZ-GL-C016           FIN-AZ-GL-C016 Transfer Report
            FIN-AZ-GL-N072           FIN-AZ-GL-N072 Appropriation Report
            FIN-AZ-GL-N188           FIN-AZ-GL-N188 Trial Balance by Department, Fund Class, Fund Group, Fund, a DAFR8890, DA
            FIN-AZ-GL-N198           FIN-AZ-GL-N198 Agency Fund Balance
            FIN-AZ-GL-N207           FIN-AZ-GL-N207 General Ledger Balances by Fund                              DAFR8920
            FIN-AZ-GL-N211           FIN-AZ-GL-N211 Monthly Cash Balances Report                                 DAFR6010
            FIN-AZ-GL-N212           FIN-AZ-GL-N212 Daily Cash Report
            FIN-AZ-GL-N333           FIN-AZ-GL-N333 Summarized Revenues and Expenditures by Department, Fund, Appropriation,
            FIN-AZ-GL-N334           FIN-AZ-GL-N334 Summarized Revenue and Expenditure Activity by Department and Program
            FIN-AZ-GL-N335           FIN-AZ-GL-N335 Summarized Revenue and Expenditure Activity by Activity and Location
            FIN-AZ-GL-N336           FIN-AZ-GL-N336 Budget Vs Actual Report by Grant Structure and Funding source
            FIN-AZ-GL-N339           FIN-AZ-GL-N339 Cash Flow Report
            FIN-AZ-GL-N343           FIN-AZ-GL-N343 General Ledger Activity                                      DAFR6390
            FIN-AZ-GL-N368           FIN-AZ-GL-N368 Totals for all Revenue and Expenditure Transfers
            FIN-AZ-GL-N371           FIN-AZ-GL-N371 Totals for Operating Transfers
            FIN-AZ-GL-N388           FIN-AZ-GL-N388 Outstanding Open Items
            FIN-AZ-GL-N389           FIN-AZ-GL-N389 YTD Balance Sheet Detailed Transaction
            FIN-AZ-GL-N397           FIN-AZ-GL-N397 Detailed Transaction Listing
            FIN-AZ-GL-N455           FIN-AZ-GL-N455 Current Recurring Transaction Control by Department
            FIN-AZ-GL-N457           FIN-AZ-GL-N457 Open Transfers by Initiating Department
            FIN-AZ-GL-N463           FIN-AZ-GL-N463 Excel Extract listing of Revenues and Expenditures by Function
           FIN-AZ-GM-C075        FIN-AZ-GM-C075 Year to Date Grant Awards vs. Expenditures
           FIN-AZ-GM-C076a       FIN-AZ-GM-C076a Daily Total Draws Created by System Generated RE Documents by Grantor
           FIN-AZ-GM-C076c       FIN-AZ-GM-C076c Cost Accounting Expenditure Detail with Grant Level Subtotals
           FIN-AZ-GM-C076d       FIN-AZ-GM-C076d Comparison Between Claim Submitted and Actual Revenue Received by Gra
           FIN-AZ-GM-C076e       FIN-AZ-GM-C076e Revenue and Expenditures for Program and Grant by Program Period
           FIN-AZ-GM-C079        FIN-AZ-GM-C079 Grant Financial Statement
           FIN-AZ-GM-C080        FIN-AZ-GM-C080 Program Trial Balance by Department
           FIN-AZ-GM-C081        FIN-AZ-GM-C081 Federal 425 Report
           FIN-AZ-GM-C083        FIN-AZ-GM-C083 Schedule of Expenditure of Federal Assets
           FIN-AZ-GM-C089a       FIN-AZ-GM-C089a Transaction Counts
           FIN-AZ-GM-C089b       FIN-AZ-GM-C089b operational statistics by month by organizational unit: Full time equivalent
           FIN-AZ-GM-N360        FIN-AZ-GM-N360 Report actual employee hours worked by grant and grant phase
           FIN-AZ-GM-N361        FIN-AZ-GM-N361 Grant Hours by Grant and Phase
           FIN-AZ-PA-C064        FIN-AZ-PA-C064 Cash Flow By Program or Grant
           FIN-AZ-PA-C065        FIN-AZ-PA-C065 No Activity Programs List
           FIN-AZ-PA-C068b       FIN-AZ-PA-C068b Cash and Accrued Expenditures by Funding Source
           FIN-AZ-PA-C068c       FIN-AZ-PA-C068c Project Actuals for Current User-Defined Period
           FIN-AZ-PA-C068d       FIN-AZ-PA-C068d Direct and Indirect Costs by Project
           FIN-AZ-PA-C074        FIN-AZ-PA-C074 Expenditure Report by Federal Project Number
           FIN-AZ-PA-N020        FIN-AZ-PA-N020 Reimbursement History by Program
           FIN-AZ-PA-N359        FIN-AZ-PA-N359 Daily List of All Programs and Phases Approved the Previous Day
           FIN-AZ-SEC-N346       FIN-AZ-SEC-N346 Security Listing by Department
           FIN-AZ-SEC-N350       FIN-AZ-SEC-N350 System Access by Security Role
           FIN-AZ-SEC-N351       FIN-AZ-SEC-N351 Self Approval Transactions
           FIN-AZ-SYS-N452       FIN-AZ-SYS-N452 System Performance Measures by User ID
           FIN-AZ-WF-C069        FIN-AZ-WF-C069 Pending Workflow
           OADM-AZ-MSG-N384      OADM-AZ-MSG-N384 Document Message
           Archive Universe      Archive Universe
           HRIS Universe         HRIS Universe
           Maximo Universe       Maximo Universe
           TRIRIGA Universe      TRIRIGA Universe
           CR38a                 Cost Allocation Universe  (CR 38a)
           N355                  AP N355 Confidential Information
           CR44                  Redacting Confidential Vendor Information on Reports (CR 44)
           CR45                  Automation of Reports Parameter Updates and Agency Distribution (CR 45)
           FIN-AP-0001           FIN-AP-0001 Check Listing
           FIN-AP-0002           FIN-AP-0002 Disbursements by Vendor
           FIN-AP-0003           FIN-AP-0003 Contract Payments by Fiscal Year
           FIN-AP-0004           FIN-AP-0004 Open Items - Pre-Encumbrances
           FIN-AP-0005           FIN-AP-0005 Open Items - Encumbrances
           FIN-AP-0006           FIN-AP-0006 Open Items - Accounts Payable
           FIN-AP-0007           FIN-AP-0007 Paid Check Listing
           FIN-AP-0008           FIN-AP-0008 Open Items - Pre-Encumbrances
           FIN-AR-0001           FIN-AR-0001 Invoice Aging
           FIN-AR-0002           FIN-AR-0002 Bank Deposits
           FIN-AR-0003           FIN-AR-0003 Open Items - Accounts Receivable
           FIN-AR-0004           FIN-AR-0004 Receivable History
           FIN-AR-0005           FIN-AR-0005 Collection History
           FIN-FA-0001           FIN-FA-0001 Fixed Asset Property Accounting Addition
           FIN-FA-0002           FIN-FA-0002 Fixed Asset by Type - Detail
           FIN-FA-0003           FIN-FA-0003 Fixed Asset Transaction Detail
           FIN-FA-0004           FIN-FA-0004 Fixed Asset Replacement Forecast
           FIN-FA-0005           FIN-FA-0005 Statement of Fixed Assets by Department and Unit
           FIN-BA-0001           FIN-BA-0001 Expenses vs. Budget
           FIN-BA-0002           FIN-BA-0002 Obligations vs. Budget
           FIN-BA-0003           FIN-BA-0003 Revenue & Expenses vs. Budget
           FIN-BA-0004           FIN-BA-0004 Budget vs. Actual Including Pending Transactions
            FIN-BA-1001            FIN-BA-1001 Revenues vs. Budget
            FIN-BA-1002            FIN-BA-1002 Revenues vs. Budget
            FIN-CA-0001            FIN-CA-0001 Task Order Available Balance
            FIN-CA-0002            FIN-CA-0002 Grant Trial Balance by Fund
            ETL-DA-0001            ETL-DA-0001 Data Assurance Summary
            ETL-DA-0002            ETL-DA-0002 Data Assurance Detail
            ETL-STATS-0001         ETL-STATS-0001 Summary of all ETL Runs
            ETL-STATS-0003         ETL-STATS-0003 ETL Error
            ETL-STATS-0004         ETL-STATS-0004 ETL Stubbed Record Information
            ETL-STATS-0005         ETL-STATS-0005 ETL Execution Status - for Last ETL Run
            ETL-STATS-0006         ETL-STATS-0006 ETL Error - for Last ETL Run
            ETL-STATS-0007         ETL-STATS-0007 ETL Stubbed Record Information - for Last ETL Run
            FIN-DA-0001            FIN-DA-0001 Accounting Journal Data Assurance (Full Check)
            FIN-DA-0002            FIN-DA-0002 Accounting Journal Data Assurance (Incremental Check)
            FIN-DA-0003            FIN-DA-0003 Budget vs. Actual Data Assurance (Full Check)
            FIN-DA-0004            FIN-DA-0004 Budget vs. Actual Data Assurance (Incremental Check)
            FIN-DEBT-0001          FIN-DEBT-0001 Loan Outstanding Summary
            FIN-DEBT-0002          FIN-DEBT-0002 Loan Payments and Billings
            FIN-DEBT-0003          FIN-DEBT-0003 Lease Outstanding Summary
            FIN-DEBT-0004          FIN-DEBT-0004 Lease Payments and Billings
            FIN-DEBT-0005          FIN-DEBT-0005 Bond Outstanding Summary
            FIN-DEBT-0006          FIN-DEBT-0006 Bond Payments
            OFIN-DCAT-0001         OFIN-DCAT-0001 Document Catalog
            OFIN-DCAT-0002         OFIN-DCAT-0002 Document Creation Information
            OADM-MSG-0001          OADM-MSG-0001 Document Message
            FIN-BS-0001            FIN-BS-0001 Trial Balance
            FIN-BS-0002            FIN-BS-0002 Trial Balance Summary
            FIN-GA-0001            FIN-GA-0001 Detailed Listing of Obligations
            FIN-GA-0002            FIN-GA-0002 Monthly Transaction Accounting Data
            FIN-GA-0003            FIN-GA-0003 Outstanding Open Items
            FIN-GA-0004            FIN-GA-0004 Cash Balances by Bank Code
            FIN-GA-0005            FIN-GA-0005 Cash Balance
            FIN-GA-0006            FIN-GA-0006 Funds Balance
            FIN-GA-0007            FIN-GA-0007 FYTD Balance Sheet Detailed Transaction
            FIN-GA-0008            FIN-GA-0008 Detail Revenues by Organization
            FIN-GA-0009            FIN-GA-0009 Bank Account Transaction Listing
            FIN-GA-0010            FIN-GA-0010 Detailed Transaction Listing
            FIN-GA-0011            FIN-GA-0011 Detailed Transaction Listing
            FIN-GA-0012            FIN-GA-0012 Expenditure Transactions
            FIN-GA-0013            FIN-GA-0013 Annual Close Simulation
            FIN-GA-1002            FIN-GA-1002 Revenue Summary by Fund, Department and Unit
            FIN-ARRA-0001          FIN-ARRA-0001 ARRA Recipient Summary
            FIN-ARRA-0002          FIN-ARRA-0002 ARRA Quarterly Award Detail
            FIN-ARRA-0003          FIN-ARRA-0003 ARRA Missing Quarterly
            FIN-GRNT-0001          FIN-GRNT-0001 Outstanding Grant Opportunity
            FIN-GRNT-0002          FIN-GRNT-0002 Grant Opportunity by Department
            FIN-GRNT-0003          FIN-GRNT-0003 Grant Award by Department
            FIN-GRNT-0004          FIN-GRNT-0004 Grant Award vs. Amendment
            FIN-GRNT-0005          FIN-GRNT-0005 Closed Grant
            FIN-GRNT-0006          FIN-GRNT-0006 Grant Notification and Response
            OADM-SEC-0001          OADM-SEC-0001 Security Listing by Locality
            FM N420                FM N420 Completed Task Costs
            FM N421                FM N421 Facilities Condition Assessment
            FM N422                FM N422 Facilities Condition Rating Historical Analysis
            FM N423                FM N423 Planned Material Quantities by Material Class
            FM N425                FM N425 Completed Tasks Performance
            FM N426                FM N426 Completed Tasks Technician Performance