Spreadsheet: 826303d1681919274-replace-values-where-abs-value-is-less-than-1-with-a-zero-less-than-1
Sheet: Sheet1

 |  | DATA_TYPE | FY_AP
 |  | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | EXPENSE | Grand Total
DEPTID | BUD_ACCOUNT | 2022_01 | 2022_02 | 2022_03 | 2022_04 | 2022_05 | 2022_06 | 2022_07 | 2022_08 | 2022_09 | 2022_10 | 2022_11 | 2022_12 | 2023_01 | 2023_03 | 2023_04 | 2023_05 | 2023_06 | 2023_07 | 2023_08
00CDDOTH | [NAME] | 0 | 23.67 | 0 | 0 | 5.03 | 0 | 8.01 | 371.36 | 320.0400000000001 | 362.16 | 164.22 | 0 | 157.06 | 0 | 0 | 0 | 0 | -7.105427357601002e-15 | 0 | 1411.55
00FCECEN | [NAME] | 0 | 1254.73 | 1497.07 | 2381.25 | 2606.3 | 1068.9 | 3980.72 | 4729.91 | 3024.95 | 3107.68 | 3406.62 | 3036.610000000001 | 2354.500000000001 | 377.43 | 0 | 0 | 0 | -5.684341886080801e-14 | 0 | 32826.67
07CDDOTH | L2009S | 762.9499999999999 | 761.97 | 790.37 | 747.2799999999999 | 756.1999999999999 | 792.6999999999999 | 823.5099999999999 | 798.09 | 771.9899999999999 | 725.05 | 709.4799999999999 | 727.6399999999999 | -5.889999999999986 | 0 | -2.273736754432321e-13 | 0 | 0 | 0 | 0 | 9161.34
6AINVOTH | [NAME] | 0 | 0 | 0 | 53.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.76000000000001 | 7.105427357601002e-15 | 91.77000000000001
00OOACSS | [NAME] | 0 | 1124.48 | 2676.840000000001 | 2538.19 | 1828.75 | 1025.32 | 1769.59 | 2495.9 | 2207.65 | 6827.919999999998 | 4509.03 | 3883.96 | 4767.830000000001 | 176.71 | 506.7600000000002 | 0 | 0 | 2.842170943040401e-14 | 0 | 36338.93
05CDDCVS | [NAME] | 0 | 36573 | 37730.31 | 45415.43000000001 | 49041.26000000006 | 41606.77999999999 | 56871.31999999999 | 50405.53999999998 | 46738.54 | 62028.95000000001 | 60544.50000000001 | 45081.55 | 59033.00000000001 | 0 | 893.5599999999977 | 0 | -59.5 | -2.273736754432321e-13 | 0 | 591904.24
07CDDCVS | [NAME] | 127.67 | 118977.29 | 132297.1700000001 | 181074.1299999999 | 167260.2400000001 | 133048.0299999999 | 148540.6699999999 | 176330.4599999999 | 175541.0900000001 | 164452.2400000002 | 148601.2100000001 | 146069.65 | 172085.6399999999 | 9269.159999999998 | 3075.860000000014 | 3557.52 | 482.39 | 2.046363078989089e-12 | 141.17 | 1880931.59
07CDDCVS | L3002 | 0 | 3322.5 | 877.31 | 9003.539999999999 | 3266.38 | 924.75 | 8176.29 | 3966.239999999999 | 2260.67 | 5047.179999999999 | 10616.53 | 3002.03 | 2009.589999999999 | 161.26 | 156.52 | 0 | 0 | 2.664535259100376e-14 | 0 | 52790.78999999999
08CDDCVS | [NAME] | 0.87 | 86123.03999999998 | 114305.81 | 129054.5600000001 | 132038.8200000001 | 104304.15 | 147385.2 | 127608.13 | 124234.3100000001 | 125846.8399999999 | 140730.3799999999 | 118714.8800000001 | 140284.4100000001 | 4048.27 | 1486.179999999993 | 1210.6 | 673.48 | -2.273736754432321e-12 | 910.95 | 1498960.88
09CDDCVS | [NAME] | 14.97 | 22623.00999999999 | 27596.15 | 42702.09 | 32655.78999999999 | 24451.58000000001 | 33827.11000000001 | 28590.40999999999 | 29730.71000000001 | 34674.30999999998 | 36723.78999999999 | 34985.45999999999 | 40470.24 | 1887.27 | 1200.239999999998 | 1302.46 | 144.13 | -2.273736754432321e-13 | 0 | 393579.72
3ECDDCVS | L3001 | 845.79 | 12346.09000000001 | 16591.03000000001 | 12390.5 | 19824.33000000002 | 6537.430000000001 | 11419.49 | 7791.020000000012 | -15483.44000000001 | 10145.15000000001 | 29750.46999999999 | 10071.57 | 10479.53000000001 | 201.04 | -9.094947017729282e-13 | 294.61 | -40.09000000000003 | 0 | 0 | 133164.52
6ACDDCVS | L3002 | 245.01 | 4508.05 | 4927.829999999999 | 4835.009999999999 | 16182.56 | 905.4599999999998 | 18615.45 | 6151.6 | 1267.469999999999 | 7349.819999999998 | 14092.89 | 2615.46 | 8259.299999999996 | 1583.73 | 146.02 | 10.49 | 0 | -5.329070518200751e-14 | 0 | 91696.15000000001
6BCDDCVS | [NAME] | 0 | 44968.75999999999 | 53794.19000000001 | 76469.42 | 82946.75000000001 | 73826.73999999999 | 69362.27000000002 | 70896.38 | 81865.10000000002 | 94786.43000000002 | 82367.84 | 74142.73999999999 | 86871.67 | 3510.8 | 774.9900000000052 | 681.8 | 0 | 3.410605131648481e-13 | 0 | 897265.8800000001
3WCDDFBS | [NAME] | 399.93 | 35548.88999999998 | 37756.80999999998 | 42695.82999999999 | 48524.28000000001 | 31311.40999999999 | 42755.60999999998 | 39603.07999999998 | 43271.31000000001 | 49852.94000000001 | 41745.39000000001 | 40422.67999999999 | 48724.22000000002 | 51.16 | 438.8300000000017 | 0 | 0 | 2.273736754432321e-13 | 0 | 503102.3699999999
6ACDDFBS | L1002 | 10943.67000000001 | 10782.1 | 10601.78 | 10311.30000000001 | 10284.87000000001 | 10033.95000000001 | 9631.970000000008 | 20341.71 | 10341.31000000001 | 9916.420000000042 | 10147.55 | 10041.49 | -1.090000000000146 | 0 | -1.454392162258955e-13 | 0 | 0 | 0 | 0 | 133377.0300000001
6ACDDFBS | [NAME] | 0 | 16769.00000000001 | 23184 | 27684.08000000001 | 29201.69 | 31058.67 | 32931.39 | 39123.76 | 32185.77 | 35352.31999999999 | 46592.51999999999 | 33805.14 | 37260.96000000002 | 5233.99 | 878.2899999999934 | 1942.26 | 137.04 | 4.547473508864641e-13 | 13.26 | 393354.14
00INVMIN | [NAME] | 388.5700000000001 | 10349.39 | 7845.740000000001 | 5185.579999999999 | 4680.56 | 5161.53 | 5616.440000000001 | 8726.989999999998 | 5208.499999999999 | 7664.030000000002 | 5560.700000000002 | 3656.759999999999 | 8340.22 | 0 | 0 | 0 | 0 | 1.77635683940025e-15 | 0 | 78385.01
00INVSPI | [NAME] | 108.39 | 76842.49999999996 | 69128.84000000003 | 71941.65000000001 | 77625.20999999993 | 59122.94 | 87655.48999999993 | 88402.81999999998 | 89757.92 | 94637.69 | 84768.98999999993 | 74069.48999999998 | 88601.90000000001 | 1841.41 | 41.19000000000233 | 0 | 0 | 2.273736754432321e-13 | 0 | 964546.4299999999
01INVCPS | [NAME] | 477.39 | 42381.03 | 46723.12 | 53062.14000000001 | 47981.95999999998 | 37914.73 | 56733.68000000001 | 53655.04 | 53029.49 | 60132.87 | 57217.37000000003 | 49610.13 | 51619.72000000001 | 467.74 | 0 | 472.49 | 55.69 | -3.410605131648481e-13 | 0 | 611534.5899999999
04INVCPS | [NAME] | 12.6 | 44965.50000000001 | 54158.23 | 48413.70999999996 | 56203.64999999999 | 48370.90000000002 | 57524.84 | 65237.57999999999 | 63762.92000000001 | 77216.77000000002 | 55536.55 | 53816.29999999999 | 64418.87 | 676.46 | 445.8000000000029 | 0 | 149.57 | 1.4210854715202e-13 | 0 | 690910.25
08INVCPS | [NAME] | 110.23 | 81107.63999999997 | 104076.3400000001 | 110001.25 | 105398.36 | 95261.93000000008 | 133714.5599999999 | 114354.78 | 107463.88 | 128482.63 | 116365.6300000001 | 108343.93 | 144875.3 | 3978.069999999999 | 2981.510000000012 | 2816.26 | 964.0600000000002 | 6.821210263296962e-13 | 0 | 1360296.36
09INVCPS | [NAME] | 0 | 14593.16 | 17791.33 | 22359.09 | 29432.65999999999 | 20568.02 | 28782.77999999999 | 32307.02000000001 | 30580.69999999999 | 34930.92000000001 | 35624.25999999999 | 24122.98 | 34598.17999999999 | 2419.92 | 4475.389999999989 | 0 | 0 | 3.410605131648481e-13 | 0 | 332586.41
10INVCPS | [NAME] | 0 | 16754.64 | 16982.99 | 27112.59 | 28603.90000000001 | 27051.65999999999 | 27571.48 | 25367.40000000001 | 28009.3 | 27507.19 | 29657.96 | 25331.47999999999 | 25232.48 | 600.15 | 803.5299999999988 | 0 | 440.58 | 2.273736754432321e-13 | 0 | 307027.33
3WINVCPS | L2009 | 0 | 7474.85 | 9665.960000000001 | 4509.53 | 14969.56 | 8664.59 | 11211.24 | 10078.92 | 14032.4 | 18094.81 | 9928.699999999999 | 1150.87 | 15432.41 | 2321.94 | 1.818989403545856e-12 | 888.24 | 0 | 339.9299999999998 | 0 | 128763.95
07CDDKIN | [NAME] | 0 | 9046.68 | 8829.77 | 9247.789999999999 | 11017.25 | 5586.620000000001 | 9891.349999999999 | 9249.380000000001 | 8357.549999999996 | 11026.72 | 9791.25 | 12467.8 | 13512.44 | 0 | 0 | 0 | 0 | 2.842170943040401e-14 | 0 | 118024.6
00LRLCDD | [NAME] | 0 | 6386.380000000002 | 5982.100000000001 | 14007.28 | 9139.43 | 4937.47 | 12167.03 | 8657.130000000003 | 10013.78 | 17635.21 | 7419.690000000001 | 10859.61 | 14141.35 | 1236.49 | 808.9300000000003 | 1042.54 | 0 | 4.547473508864641e-13 | 0 | 124434.42
00COACRS | [NAME] | 2.91 | 739.0500000000001 | 561.97 | 660.78 | 1130.16 | 811.06 | 477.05 | 371.5999999999999 | 752.01 | 1364.44 | 2079.13 | 2332.4 | 1581.97 | 0 | 15.7199999999998 | 0 | 0 | -1.4210854715202e-14 | 0 | 12880.25
00FCLCOA | [NAME] | 0 | 0 | 0 | 0 | 19276.73 | 4448.089999999999 | 7419.869999999998 | 4894.669999999999 | 5163.660000000001 | 4199.069999999999 | 6246.65 | 2776.29 | 7952.669999999999 | 0 | 0 | 0 | 0 | -1.4210854715202e-14 | 0 | 62377.7
3ECDDCLC | [NAME] | 0 | 4797.259999999999 | 5877.400000000001 | 6889.610000000001 | 8843.48 | 7469.63 | 7223.920000000001 | 8259.429999999998 | 8857.640000000001 | 8419.1 | 8485.759999999997 | 8397.38 | 9578.479999999994 | 240.79 | 401.8199999999991 | 0 | 0 | -2.842170943040401e-14 | 0 | 93741.69999999998
08OTP000 | L3001 | 0 | 0 | 0 | 0 | 0 | 0 | 4593.78 | 18665.74 | 71178.67 | 3218.54 | -37.75 | 0 | 2489.1 | 0 | -3.979039320256561e-13 | 0 | 0 | 0 | 0 | 100108.08
6AOTP000 | L3001 | 0 | 0 | 10033.02 | 0 | 0 | 0 | 189 | 0 | 0 | 1104.31 | 8169.549999999999 | 36191.38999999999 | 0 | 17490 | 12310.1 | 515.29 | 2555.51 | 0 | -6.821210263296962e-13 | 88558.16999999998
03ADDINH | [NAME] | 47.59 | 32892.94 | 32992.37999999998 | 42301.33 | 37296.88999999999 | 22673.45 | 20588.17 | 24660.65000000001 | 37145.62000000002 | 39498.56999999999 | 42152.28999999997 | 38115.83999999999 | 43410.27000000003 | 1365.03 | 0 | 0 | 0 | -3.836930773104541e-13 | 0 | 415141.02
04ADDINH | L2005 | 0 | 1696.86 | 12616.81 | 7379.36 | 3348.17 | 3411.93 | 8119.699999999999 | 6679.210000000002 | 1118.610000000001 | 8365.299999999996 | 5327.39 | 3563.24 | 2757.620000000001 | 0 | 2.273736754432321e-13 | 0 | -21.4 | 0 | 0 | 64362.79999999999
08ADDINH | [NAME] | 0 | 21396.46 | 19400.74 | 22394.14 | 22915.5 | 18014.63 | 19421.09 | 24206.58 | 19882.93 | 23112.05 | 25677.21999999999 | 28192.61 | 25180.34 | 689.88 | 0 | 87.47 | 0 | 1.13686837721616e-13 | 0 | 270571.64
09ADDINH | [NAME] | 0 | 3862.35 | 4081.01 | 5709.299999999999 | 5899.940000000001 | 3777.98 | 6407.8 | 5860.48 | 7720.490000000001 | 5854.34 | 8171.909999999999 | 5832.620000000001 | 6729.76 | 438.38 | 6.020000000000437 | 0 | 0 | 1.13686837721616e-13 | 0 | 70352.38
00AAC000 | L2005 | 0 | 0 | 0 | 0 | 0 | 0 | 152.5 | 5467.639999999999 | 52895.22000000001 | 695.39 | 4849.55 | -478.07 | 9630.279999999997 | 0 | -5.684341886080801e-13 | 0 | 0 | 0 | 0 | 73212.51000000001
06ADDINH | L2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430.3099999999999 | 1027.65 | 1931.55 | 7113.59 | -8986.13 | 387.65 | 0 | 4.547473508864641e-13 | 0 | 0 | 0 | 0 | 1904.620000000002
08ADDINH | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290.8 | 302.2499999999999 | 734.19 | 1996.76 | 0 | 0 | 0 | 1.13686837721616e-13 | 0 | 0 | 3324
11ADDINH | L2005 | 0 | 0 | 0 | 0 | 0 | 0 | 74.88 | 72.12 | 122.54 | 1384.58 | 861.6899999999999 | -146.7 | 1103.74 | 0 | 2.842170943040401e-14 | 0 | 0 | 0 | 0 | 3472.85
00AAC000 | [NAME] | 0 | 0 | 51.34 | 0 | 0 | 220.67 | 222.65 | 362.8499999999997 | 1857.59 | 52.48999999999999 | 35.2 | 2486.050000000001 | 20.36000000000001 | 0 | -7.105427357601002e-14 | 0 | 0 | 0 | 0 | 5309.2
00CACDIS | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.52 | 0 | 70.43 | 0 | -3.375077994860476e-14 | 0 | 0 | 0 | 0 | 175.95
00CLOSCP | [NAME] | 21.45 | 4143.22 | 6853.670000000001 | 6599.729999999999 | 5390.549999999998 | 3626.489999999999 | 5975.73 | 6084.989999999997 | 4357.8 | 8496.650000000003 | 8404.349999999999 | 7659.160000000002 | 8278.159999999998 | 432.13 | 460.2699999999995 | 0 | 0 | -1.727507026316744e-13 | 0 | 76784.35
CBFCLSDR | L2001 | 0 | 7815.96 | 8930.9 | 1679.900000000001 | 56650.07999999999 | 142770.39 | 144724.55 | 2610 | 111720.68 | 185701.29 | 63142.37 | 0 | 54685.90000000001 | -15472 | 5.820766091346741e-11 | 0 | 0 | 0 | 0 | 764960.02