Spreadsheet: phillip_m_love__30063__CentralFRED0600adj
Sheet: FVar

Financial Liquidation Variances
Flash Perspective: Gas Acct to Review
TAGG | [NAME] | VLookupGL | [NAME] |  | Desk Adjustment | GL Adjustment/Reclass | Comments
NL3287.1 | -613768 | -613768
NI6055.1 | -537750 | -537750
[NAME] | -269025 | -269025
NK6115.1 | -92200 | -92191
NK6115.2 | -79150 | -79141
NK2252.1 | 76600 | -76560
NK6145.1 | 76250 | -76241
NK6271.1 | 76250 | -76241
NJ7328.1 | 70950 | -70920
NJ7345.1 | 70950 | -70920
NK0021.1 | 68700 | -68670
NK6395.1 | 62550 | -62553
NK1262.1 | 55375 | -55350
NL0076.5 | 49718.51700000001 | -49709.44
NL5246.1 | 47550 | -47544
NL4805.1 | 47550 | -47403
NK9451.1 | -42900 | -42891
NH8280.1 | 42200 | -42195
NK6060.1 | 41450 | -41445
NL5517.1 | 40500 | -40512
NK8026.1 | 37500 | -37296
NN3943.1 | 37200 | -37191
NK3065.2 | 36300 | -37091
NL2070.1 | 35175 | -34428
NL1667.1 | 33925 | -33228
NM7555.1 | 33050 | -33056
NK0112.1 | 32150 | -32160
NK5726.1 | 31700 | -31695
NM8523.1 | 31450 | -31456
[NAME] | 31250 | -31248
NM7242.1 | 30650 | -30656
[NAME] | 30400 | -30402
NN2338.1 | 29600 | -29596
NM7651.1 | -28350 | -28352
NM7616.1 | 28250 | -28256
[NAME] | 28250 | -28256
NM0858.1 | 27150 | -27153
[NAME] | 26450 | -26460
NM1673.1 | 26350 | -26355
NM3801.1 | 26350 | -26355
NM7334.1 | 25850 | -25856
NN3319.1 | 25600 | -25608
NL4747.1 | 25575 | -25426.5
NL8754.1 | 25350 | -25355
NK9480.1 | 25275 | -24826.5
NM0876.1 | 24725 | -24727.5
NM1138.1 | 23550 | -23551.5
NK1277.1 | 22150 | -22140
NM5047.1 | 22100 | -22104
NL3156.1 | 22150 | -22080
NM1082.1 | 21975 | -21976.5
NM1167.1 | 21925 | -21924
NN2909.1 | 21800 | -21798
NL3154.1 | 21525 | -21480
NK2366.1 | 20650.03 | -20640.03
[NAME] | 19725 | -19722.5
NM6440.1 | 19500 | -19516
NM2048.1 | 19475 | -19477.5
NL4183.1 | 17275 | -17399.5
NK4313.1 | 16900 | -16890
NK2036.1 | 16555 | -16548
NL0834.1 | 15900 | -16443
NN2954.1 | 16200 | -16198
NM6445.1 | 16100 | -16116
NN5697.2 | 15825 | -15829
NL0835.1 | 14500 | -15093
NL1273.1 | 14950 | -14971.5
NL7788.1 | 14825 | -14823.5
NM4842.1 | 14750 | -14751
NM4843.1 | 14750 | -14751
NL7041.1 | 14553 | -14556.96
NM6532.1 | 14400 | -14416
NL5686.1 | 13950 | -13944
NL3922.1 | 15950 | -13570
NL7823.1 | 13050 | -13052.5
[NAME] | 12600 | -12720
NN2344.1 | 12450 | -12446
NK7062.1 | 12425 | -12426.5
NL1274.1 | 12150 | -12271.5
NN3337.1 | 11850 | -11847
[NAME] | 10775 | -10780
NL0807.1 | 10575 | -10651.5
NL1354.1 | 10650 | -10651.5
NM3971.1 | 10250 | -10251
[NAME] | -10212.5 | -10208
NM3985.1 | 10150 | -10152
NL9223.1 | 9600 | -9602.5
NN1072.1 | -9250 | -9255
NN1728.1 | 8500 | -8498
NN2577.1 | 8500 | -8498
NL0764.1 | -8200 | -8204
NM9429.1 | 7075 | -7072.5
NN9008.1 | 6575 | -6576
NL0211.1 | 6304.515 | -6307.11
NL5700.1 | 5850 | -5856
NN8983.1 | 5775 | -5776
NN2612.1 | 4750 | -4746
NN1092.1 | 4400 | -4395
NK4729.1 | 4280 | -4278
NN2417.1 | 4000 | -3997
NK2041.1 | 3450 | -3420
NN0475.1 | 2350 | -2355
NN4879.1 | 1950 | -1952.5
NK2185.2 | 1150 | -1140
NN1373.1 | 500 | -497
NN0566.1 | 175 | -172.5
NN1210.1 | 150 | -147
NL4916.1 | -925000 | 0
N50101.F | -96938 | 0
NL9651.6 | -72500 | 0
NK9080.1 | -32875 | 0
NJ9014.1 | -18600.06 | 0
NN5697.1 | -15025 | 0
NK2630.1 | -8550.03 | 0
NK2384.1 | -3150.015 | 0
NN5702.1 | 15025 | 0
NJ8999.1 | 20100 | 0
NJ8945.1 | 36600.06 | 0
NK2760.1 | 52893 | 0
NN0572.1 | -200 | 202.5
NL5914.1 | -725 | 720
NL5779.1 | -825 | 828
NK3563.1 | -1300 | 1305
NL3959.1 | -1150 | 2024
NN0499.1 | -2200 | 2205
NK3552.1 | -2600 | 2610
NL6960.1 | -3050 | 3047.5
NK3625.1 | -3200 | 3195
NK3573.1 | -3350 | 3360
NN4786.1 | -3600 | 3602.5
NN2475.1 | -3775 | 3773
NL7295.1 | -4475 | 4473.5
NN3390.1 | -5375 | 5373.5
NL7265.1 | -5500 | 5497
NN4760.1 | -5975 | 5973
NL7369.1 | -6175 | 6175.5
NL3993.1 | -5050 | 6555
NL7625.1 | -6775 | 6773.5
NN2629.1 | -6850 | 6846
NN4757.1 | -6900 | 6902.5
NK3396.1 | -6950 | 6945
NM9530.1 | -7075 | 7072.5
NN0146.1 | -7400 | 7395
NK4961.2 | -7490 | 7488
[NAME] | -8450 | 8445
NL7593.1 | -8800 | 8797.5
NN2878.1 | -8900 | 8897
NL0790.1 | -8900 | 9153
NK3469.1 | -9725 | 9720
NL0794.1 | -11000 | 11178
NL3918.2 | -11300 | 11304
NK1369.1 | -11400.015 | 11400.02
NK6426.1 | -11480 | 11478
NL5647.1 | -12125 | 12120
[NAME] | -12450 | 12446
NL6244.1 | -12700 | 12696
NL1165.1 | 12725 | 12726
NL4077.1 | -12550 | 12949
NL1165.2 | 13425 | 13426
NL6243.1 | -13850 | 13846
NN3674.1 | -14450 | 14454
NL4052.1 | -14100 | 14455.5
NM8689.1 | -15725 | 15728
NM4055.1 | -16000 | 16002
NN5702.2 | -16100 | 16104
NN2962.1 | -16650 | 16646
NM8639.1 | -17275 | 17272
NM1772.1 | -17900 | 17902.5
NL3322.1 | -18150 | 18144
NL7638.1 | -18150 | 18147
NM6724.1 | -18150 | 18156
NL3309.1 | -20275 | 20280
NL7414.1 | -20450 | 20447
NM7339.1 | -21150 | 21152
NL7673.1 | -22750 | 22747
NK3470.1 | -23200 | 23190
NM3795.1 | -23450 | 23454
NM5693.1 | -24100 | 24106
NJ8949.2 | -25450 | 25440
NM9307.1 | -26900 | 26895
NL8089.1 | 26900 | 26910
NL6278.1 | -29000 | 29003
NK9058.1 | -29650 | 29146.5
NM3019.1 | -29150 | 29148
NL4335.1 | -29700 | 29405.5
NK5370.1 | -29450 | 29445
NK6961.1 | -29775 | 29768.5
NK4906.1 | -30325 | 30330
NK9064.1 | -31300 | 30753
NM4609.1 | -32000 | 32004
NM7210.1 | -32250 | 32256
NM8423.1 | -32250 | 32256
NM8424.1 | -33050 | 33056
NM3462.1 | -33350 | 33348
NK6438.1 | -33625 | 33625.5
NK8058.1 | -36450 | 36260
NK8134.2 | -36400 | 36395
NM8441.1 | -38650 | 38656
NH8285.1 | -42200 | 42195
NM4674.1 | -50700 | 50706
NM4659.1 | -67600 | 67608
NL9818.1 | -81900 | 81906
NN8068.1 | -118400 | 118404
NH4747.1 | 1186000 | 1186000
NL3318.B | 3049644 | 3049644