Spreadsheet: phillip_m_love__30638__texasfred plove
Sheet: Recon Variances

DESK | TAGG | [NAME] | VLookupGL | [NAME] | ABS | FVAR/AVAR | Desk Adjustment | GL Adjustment/Reclass | Comments
Texas | NC7728.2 | 2525 | -2524.5 | 0.5 | 0.5 |  |  |  | Direct offset in Texas FL & GL
Texas | NC7728.1 | -2975.000000000005 | 2974.5 | -0.500000000005457 | 0.500000000005457 |  |  |  | Direct offset in Texas FL & GL
Texas | NB4324.1 | -8274.999999999995 | 8274 | -0.999999999994543 | 0.999999999994543 |  |  |  | In both GL and FL, Economics to look at
Texas | NB4324.2 | -10375 | 10374 | -1 | 1 |  |  |  | In both GL and FL, Economics to look at
Texas | NB4324.3 | -11775 | 11774 | -1 | 1 |  |  |  | In both GL and FL, Economics to look at
Texas | NB4324.4 | -12125 | 12124 | -1 | 1 |  |  |  | In both GL and FL, Economics to look at
Texas | NC6107.2 | -5400 | 5401 | 1 | 1 |  |  |  | In both GL and FL, Economics to look at
Texas | NC7728.3 | -2325 | 2324 | -1 | 1 |  |  |  | Direct offset in Texas FL & GL
Texas | NC7728.4 | 3325 | -3324 | 1 | 1 |  |  |  | Direct offset in Texas FL & GL
Texas | NC6107.1 | 4574.999999999994 | -4576 | -1.000000000006366 | 1.000000000006366 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3895.1 | 7575.000000000013 | -7574 | 1.000000000012733 | 1.000000000012733 |  |  |  | In both GL and FL, Economics to look at
Texas | [NAME] | 7575.000000000013 | -7574 | 1.000000000012733 | 1.000000000012733 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3276.1 | -6875.000000000021 | 6874 | -1.000000000020918 | 1.000000000020918 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3278.1 | -6875.000000000021 | 6874 | -1.000000000020918 | 1.000000000020918 |  |  |  | In both GL and FL, Economics to look at
Texas | NB5701.1 | -5050.000000000015 | 5052 | 1.999999999984539 | 1.999999999984539 |  |  |  | In both GL and FL, Economics to look at
Texas | NB4820.2 | -2650.000000000012 | 2652 | 1.999999999987722 | 1.999999999987722 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.1 | 3000.000000000029 | -3003 | -2.999999999971351 | 2.999999999971351 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.5 | 3000.000000000029 | -3003 | -2.999999999971351 | 2.999999999971351 |  |  |  | In both GL and FL, Economics to look at
Texas | NC0073.1 | -74.9999999999853 | 72 | -2.999999999985306 | 2.999999999985306 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.7 | -1950.000000000012 | 1953 | 2.999999999988177 | 2.999999999988177 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.6 | 1649.999999999992 | -1647 | 2.999999999992497 | 2.999999999992497 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.8 | -3975.000000000007 | 3978 | 2.999999999992724 | 2.999999999992724 |  |  |  | In both GL and FL, Economics to look at
Texas | NA5479.1 | 43025 | -43028 | -3 | 3 |  |  |  | In both GL and FL, Economics to look at
Texas | NA5493.1 | 43025 | -43028 | -3 | 3 |  |  |  | In both GL and FL, Economics to look at
Texas | NA8486.1 | 32950 | -32953 | -3 | 3 |  |  |  | In both GL and FL, Economics to look at
Texas | NA8979.1 | 32925 | -32922 | 3 | 3 |  |  |  | In both GL and FL, Economics to look at
Texas | NA8979.2 | 21300 | -21297 | 3 | 3 |  |  |  | In both GL and FL, Economics to look at
Texas | NA9999.1 | -18200 | 18197 | -3 | 3 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.3 | 1950 | -1953 | -3 | 3 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.2 | 2474.999999999994 | -2478 | -3.000000000006366 | 3.000000000006366 |  |  |  | In both GL and FL, Economics to look at
Texas | NB9444.4 | -2737.499999999989 | 2740.5 | 3.000000000011369 | 3.000000000011369 |  |  |  | In both GL and FL, Economics to look at
Texas | NC2776.1 | 10960 | -10956.8 | 3.200000000000728 | 3.200000000000728 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3949.2 | 33100 | -33096 | 4 | 4 |  |  |  | In both GL and FL, Economics to look at
Texas | NB4322.1 | -13100 | 13104 | 4 | 4 |  |  |  | In both GL and FL, Economics to look at
Texas | NB8356.1 | -15250 | 15246 | -4 | 4 |  |  |  | Direct offset in Texas FL & GL
Texas | [NAME] | 14700 | -14696 | 4 | 4 |  |  |  | Direct offset in Texas FL & GL
Texas | NB1002.2 | -8575.000000000025 | 8580 | 4.999999999974534 | 4.999999999974534 |  |  |  | Direct offset in Texas FL & GL
Texas | NB1002.1 | 9325.000000000013 | -9330 | -4.999999999987267 | 4.999999999987267 |  |  |  | Direct offset in Texas FL & GL
Texas | NB1002.3 | -3325.000000000007 | 3330 | 4.999999999993179 | 4.999999999993179 |  |  |  | In both GL and FL, Economics to look at
Texas | NB0983.1 | 11575 | -11580 | -5 | 5 |  |  |  | In both GL and FL, Economics to look at
Texas | NB2790.1 | -7750.000000000042 | 7756 | 5.999999999958163 | 5.999999999958163 |  |  |  | In both GL and FL, Economics to look at
Texas | N38487.2 | -65900 | 65906 | 6 | 6 |  |  |  | In both GL and FL, Economics to look at
Texas | N38490.2 | -65900 | 65906 | 6 | 6 |  |  |  | In both GL and FL, Economics to look at
Texas | N38492.2 | -65900 | 65906 | 6 | 6 |  |  |  | In both GL and FL, Economics to look at
Texas | NA4151.2 | 63575 | -63581 | -6 | 6 |  |  |  | In both GL and FL, Economics to look at
Texas | NA4157.2 | 63575 | -63581 | -6 | 6 |  |  |  | In both GL and FL, Economics to look at
Texas | NA4180.2 | 63575 | -63581 | -6 | 6 |  |  |  | In both GL and FL, Economics to look at
Texas | NA7778.3 | 67450 | -67456 | -6 | 6 |  |  |  | In both GL and FL, Economics to look at
Texas | NA7778.4 | -62799.96899999989 | 62805.97 | 6.001000000112981 | 6.001000000112981 |  |  |  | In both GL and FL, Economics to look at
Texas | [NAME] | -49.99999999998252 | 43.5 | -6.499999999982521 | 6.499999999982521 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3252.1 | 5749.999999999994 | -5756.5 | -6.500000000006366 | 6.500000000006366 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3069.3 | -54749.99999999993 | 54740 | -9.99999999992724 | 9.99999999992724 |  |  |  | In both GL and FL, Economics to look at
Texas | NB1797.2 | -23200 | 23190 | -10 | 10 |  |  |  | In both GL and FL, Economics to look at
Texas | NB1817.1 | -23200 | 23190 | -10 | 10 |  |  |  | In both GL and FL, Economics to look at
Texas | NB1969.2 | -8200.00000000005 | 8190 | -10.00000000004911 | 10.00000000004911 |  |  |  | In both GL and FL, Economics to look at
Texas | NB2880.1 | -15500.00000000006 | 15512 | 11.99999999994361 | 11.99999999994361 |  |  |  | In both GL and FL, Economics to look at
Texas | NA4198.2 | 127150 | -127162 | -12 | 12 |  |  |  | In both GL and FL, Economics to look at
Texas | NA7778.1 | 131800 | -131812 | -12 | 12 |  |  |  | In both GL and FL, Economics to look at
Texas | NA7778.2 | -125599.9379999998 | 125611.94 | 12.00200000022596 | 12.00200000022596 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3254.1 | 17300 | -17313 | -13 | 13 |  |  |  | In both GL and FL, Economics to look at
Texas | NB2779.1 | -23250.00000000009 | 23268 | 17.99999999990905 | 17.99999999990905 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3622.1 | 40049.99999999979 | -40068 | -18.000000000211 | 18.000000000211 |  |  |  | In both GL and FL, Economics to look at
Texas | NA5455.2 | 188399.9069999997 | -188417.91 | -18.00300000028801 | 18.00300000028801 |  |  |  | In both GL and FL, Economics to look at
Texas | NA0929.2 | 321750 | -321780 | -30 | 30 |  |  |  | In both GL and FL, Economics to look at
Texas | NB3069.4 | 24749.99999999991 | -24780 | -30.00000000009459 | 30.00000000009459 |  |  |  | In both GL and FL, Economics to look at
Texas | EO3094.1 | 0 | -13957 | -13957 | 13957 |  |  |  | Direct offset in Texas GL, Need Reclass of value
Texas | EO3094.2 | 0 | 13957 | 13957 | 13957 |  |  |  | Direct offset in Texas GL, Need Reclass of value
Texas | E33520.9 | 0 | -14755.99 | -14755.99 | 14755.99 |  |  |  | In GL not FL, Economics to look at
Texas | N69426.1 | 0 | -14880 | -14880 | 14880 |  |  |  | In GL not FL, Economics to look at
Texas | EN0116.1 | 0 | 16000 | 16000 | 16000 |  |  |  | In GL not FL, Economics to look at
Texas | E07001.7 | 0 | 16246.21 | 16246.21 | 16246.21 |  |  |  | In GL not FL, Economics to look at
Texas | E07001.A | 0 | 20946.22 | 20946.22 | 20946.22 |  |  |  | In GL not FL, Economics to look at
Texas | ES5823.Y | 0 | 25187.5 | 25187.5 | 25187.5 |  |  |  | In GL not FL, Economics to look at
Texas | [NAME] | 0 | 44570 | 44570 | 44570 |  |  |  | In GL not FL, Economics to look at
Texas | NA5566.1 | 78000 | 0 | 78000 | 78000 |  |  |  | Direct offset in Texas & West FL, Need reclass of value
Texas | ET9788.1 | -98300 | 0 | -98300 | 98300 |  |  |  | Direct offset in Storage & Texas FL, Need reclass of value
Texas | ET9788.2 | 98300 | 0 | 98300 | 98300 |  |  |  | Direct offset in Storage & Texas FL, Need reclass of value
Texas | ND3343.1 | -300000 | 0 | -300000 | 300000 |  |  |  | Direct offset in Storage & Texas FL, [NAME] of value
Texas | NA7655.1 | 0 | 368125 | 368125 | 368125 | Transport Book |  |  | In GL not FL, Economics to look at
Texas | NA7651.1 | 0 | 395250 | 395250 | 395250 | Transport Book |  |  | In GL not FL, Economics to look at