Spreadsheet: 831585d1685729365-copying-data-but-not-blanks-projdata
Sheet: L1002 journal format

L1002
FY23 Period 9 Standard Projection L1001
key | Budget Ref | CLASS(PCA Field) | CP PAC | PAC (Program Code) | Dept ID | Account | Reference | Line  Description | Legal Cite | Fund Source | Amount
 |  | 03059 | 41200 | 41200 | 00AAC000 | L1002 |  |  | 23102
 | 2023 | 01359 | 41903 | 41903 | 00AAC000 | L1002 |  |  | 23102 |  | -1
 | 2023 | 01959 | 41905 | 41905 | 00AAC000 | L1002 |  |  | 23102 |  | -32
 | 2023 | 03040 | 11000 | 11000 | 00ACCOTH | L1002 |  |  | 23102 |  | -54
 | 2023 | 03041 | 13000 | 13000 | 00ACCSPS | L1002 |  |  | 23102 |  | 8
 | 2023 | 03120 | 70000 | 70000 | 00ACTCEN | L1002 |  |  | 23102 |  | 5799
 | 2023 | 03120 | 70000 | 70000 | 00ADCCEN | L1002 |  |  | 23102 |  | 2
 | 2023 | 03059 | 41200 | 41200 | 00ADDPGS | L1002 |  |  | 23102 |  | -120
 | 2023 | 03041 | 13000 | 13000 | 00AED000 | L1002 |  |  | 23102 |  | -239
 | 2023 | 03041 | 13003 | 13003 | 00AED000 | L1002 |  |  | 23102 |  | 24
 | 2023 | 07511 | 26901 | 26901 | 00AED000 | L1002 |  |  | 23102 |  | -128
 | 2023 | 03065 | 41000 | 41000 | 00AEDAPS | L1002 |  |  | 23102 |  | -74
 | 2023 | 01365 | 41902 | 41902 | 00AEDAPS | L1002 |  |  | 23102 |  | -3
 | 2023 | 03041 | 89070 | 89070 | 00AEDCAP | L1002 |  |  | 23102 |  | 232
 | 2023 | 03059 | 41200 | 41200 | 00APP000 | L1002 |  |  | 23102 |  | 7169
 | 2023 | 03059 | 41200 | 41200 | 00APS000 | L1002 |  |  | 23102 |  | 626
 | 2023 | 01359 | 41903 | 41903 | 00APS000 | L1002 |  |  | 23102 |  | -45
 | 2023 | 03120 | 70000 | 70000 | 00AUDCEN | L1002 |  |  | 23102 |  | -17
 | 2023 | 03121 | 72200 | 72200 | 00BKGOSS | L1002 |  |  | 23102 |  | 341
 | 2023 | 03121 | 72201 | 72201 | 00BKGOSS | L1002 |  |  | 23102 |  | -30
 | 2023 | 03041 | 89077 | 89077 | 00BPDCAP | L1002 |  |  | 23102 |  | -441
 | 2023 | 03041 | 13000 | 13000 | 00BPDSPS | L1002 |  |  | 23102 |  | 18
 | 2023 | 03041 | 89082 | 89082 | 00BPICAP | L1002 |  |  | 23102 |  | 14
 | 2023 | 03120 | 70000 | 70000 | 00BUDCEN | L1002 |  |  | 23102 |  | 875
 | 2023 | 03041 | 89071 | 89071 | 00CACDIS | L1002 |  |  | 23102 |  | 14
 | 2023 | 01941 | 89171 | 89171 | 00CACDIS | L1002 |  |  | 23102 |  | 16
 | 2023 | 03041 | 13000 | 13000 | 00CACSPS | L1002 |  |  | 23102 |  | -302
 | 2023 | 07511 | 26901 | 26901 | 00CACSPS | L1002 |  |  | 23102 |  | 1
 | 2023 | 07033 | 13006 | 13006 | 00CBCADM | L1002 |  |  | 23102 |  | 11
 | 2023 | 03121 | 72200 | 72200 | 00CBCBKG | L1002 |  |  | 23102 |  | -74
 | 2023 | 03041 | 89078 | 89078 | 00CBCCAP | L1002 |  |  | 23102 |  | -204
 | 2023 | 07033 | 13006 | 13006 | 00CBCCOA | L1002 |  |  | 23102 |  | -7
 | 2023 | 03122 | 73000 | 73000 | 00CBCPGS | L1002 |  |  | 23102 |  | -206
 | 2023 | 03041 | 13000 | 13000 | 00CDC000 | L1002 |  |  | 23102 |  | -11
 | 2023 | 03040 | 11005 | 11005 | 00CDDMCV | L1002 |  |  | 23102 |  | 149
 | 2023 | 03040 | 11006 | 11006 | 00CDDMFB | L1002 |  |  | 23102 |  | 36
 | 2023 | 03040 | 11000 | 11000 | 00CDDOTH | L1002 |  |  | 23102 |  | 30
 | 2023 | 03120 | 70000 | 70000 | 00CFOCEN | L1002 |  |  | 23102 |  | -284
 | 2023 | 03041 | 89077 | 89077 | 00CLOSCP | L1002 |  |  | 23102 |  | 6
 | 2023 | 08005 | 93300 | 93300 | 00CLOSCP | L1002 |  |  | 23102 |  | -144
 | 2023 | 03041 | 13000 | 13000 | 00COA000 | L1002 |  |  | 23102 |  | -5
 | 2023 | 03059 | 41600 | 41600 | 00COAACM | L1002 |  |  | 23102 |  | -107
 | 2023 | 03041 | 13000 | 13000 | 00COACCP | L1002 |  |  | 23102 |  | 1
 | 2023 | 03120 | 70000 | 70000 | 00COACCP | L1002 |  |  | 23102 |  | 201
 | 2023 | 03120 | 70000 | 70000 | 00COACOS | L1002 |  |  | 23102 |  | -519
 | 2023 | 03041 | 13000 | 13000 | 00COACRG | L1002 |  |  | 23102 |  | -495
 | 2023 | 03041 | 13600 | 13600 | 00COACRS | L1002 |  |  | 23102 |  | -553
 | 2023 | 03041 | 13603 | 13603 | 00COACRS | L1002 |  |  | 23102 |  | 62
 | 2023 | 07511 | 26901 | 26901 | 00COACRS | L1002 |  |  | 23102 |  | 154
 | 2023 | 03041 | 13000 | 13000 | 00COACSO | L1002 |  |  | 23102 |  | -234
 | 2023 | 03120 | 70000 | 70000 | 00COMCEN | L1002 |  |  | 23102 |  | 1195
 | 2023 | 03120 | 70000 | 70000 | 00COOCEN | L1002 |  |  | 23102 |  | -5980
 | 2023 | 03120 | 70000 | 70000 | 00COSCEN | L1002 |  |  | 23102 |  | -32
 | 2023 | 03040 | 11013 | 11013 | 00CPSLPS | L1002 |  |  | 23102 |  | -59
 | 2023 | 03120 | 70000 | 70000 | 00DCFCEN | L1002 |  |  | 23102 |  | -679
 | 2023 | 03041 | 13000 | 13000 | 00DCSSPS | L1002 |  |  | 23102 |  | -42
 | 2023 | 03120 | 70000 | 70000 | 00DDSCEN | L1002 |  |  | 23102 |  | -402
 | 2023 | 03120 | 70000 | 70000 | 00DECCEN | L1002 |  |  | 23102 |  | 873
 | 2023 | 03041 | 13000 | 13000 | 00DOFSPS | L1002 |  |  | 23102 |  | -9
 | 2023 | 03041 | 13003 | 13003 | 00DOFSPS | L1002 |  |  | 23102 |  | 10
 | 2023 | 03120 | 70000 | 70000 | 00EXRCEN | L1002 |  |  | 23102 |  | -35
 | 2023 | 03041 | 13000 | 13000 | 00FBSSPS | L1002 |  |  | 23102 |  | 13
 | 2023 | 03041 | 89077 | 89077 | 00FBSSPS | L1002 |  |  | 23102 |  | 23
 | 2023 | 03039 | 10600 | 10600 | 00FCECEN | L1002 |  |  | 23102 |  | 21
 | 2023 | 03040 | 11000 | 11000 | 00FCECEN | L1002 |  |  |  |  | 23650
 | 2023 | 03040 | 11012 | 11012 | 00FCECEN | L1002 |  |  |  |  | 20570
 | 2023 | 03040 | 15100 | 15100 | 00FCECEN | L1002 |  |  |  |  | 1027
 | 2023 | 03056 | 35000 | 35000 | 00FCECEN | L1002 |  |  |  |  | 2617
 | 2023 | 03065 | 41000 | 41000 | 00FCECEN | L1002 |  |  |  |  | 8631
 | 2023 | 03059 | 41200 | 41200 | 00FCECEN | L1002 |  |  |  |  | 22
 | 2023 | 03120 | 70000 | 70000 | 00FCECEN | L1002 |  |  |  |  | 1
 | 2023 | 03040 | 11000 | 11000 | 00FCLAED | L1002 |  |  |  |  | -3
 | 2023 | 08005 | 93300 | 93300 | 00FCLCLO | L1002 |  |  |  |  | 1