Spreadsheet: 831568d1685720371-copying-data-but-not-blanks-projdata
Sheet: L1001 journal format

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
 | 2023 | 03059 | 41200 | 41200 | 00AAC000 | L1001 |  |  | 23102
00AAC0004190341903 | 2023 | 01359 | 41903 | 41903 | 00AAC000 | L1001 |  |  | 23102 |  | -1
00AAC0004190541905 | 2023 | 01959 | 41905 | 41905 | 00AAC000 | L1001 |  |  | 23102 |  | 1589
00ACCOTH1100011000 | 2023 | 03040 | 11000 | 11000 | 00ACCOTH | L1001 |  |  | 23102 |  | -8249
00ACCSPS1300013000 | 2023 | 03041 | 13000 | 13000 | 00ACCSPS | L1001 |  |  | 23102 |  | -1
00ACTCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00ACTCEN | L1001 |  |  | 23102 |  | -16068
00ADCCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00ADCCEN | L1001 |  |  | 23102 |  | 411
00ADDPGS4120041200 | 2023 | 03059 | 41200 | 41200 | 00ADDPGS | L1001 |  |  | 23102 |  | -4154
00AED0001300013000 | 2023 | 03041 | 13000 | 13000 | 00AED000 | L1001 |  |  | 23102 |  | -6616
00AED0002690126901 | 2023 | 07511 | 26901 | 26901 | 00AED000 | L1001 |  |  | 23102 |  | -15908
00AEDAPS4100041000 | 2023 | 03065 | 41000 | 41000 | 00AEDAPS | L1001 |  |  | 23102 |  | 788
00AEDAPS4190241902 | 2023 | 01365 | 41902 | 41902 | 00AEDAPS | L1001 |  |  | 23102 |  | -1007
00AEDCAP8907089070 | 2023 | 03041 | 89070 | 89070 | 00AEDCAP | L1001 |  |  | 23102 |  | 7864
00APP0004120041200 | 2023 | 03059 | 41200 | 41200 | 00APP000 | L1001 |  |  | 23102 |  | -1436
00APS0004120041200 | 2023 | 03059 | 41200 | 41200 | 00APS000 | L1001 |  |  | 23102 |  | 23157
00APS0004190341903 | 2023 | 01359 | 41903 | 41903 | 00APS000 | L1001 |  |  | 23102 |  | -9239
00AUDCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00AUDCEN | L1001 |  |  | 23102 |  | -2419
00BKGOSS7220072200 | 2023 | 03121 | 72200 | 72200 | 00BKGOSS | L1001 |  |  | 23102 |  | 12326
00BKGOSS7220172201 | 2023 | 03121 | 72201 | 72201 | 00BKGOSS | L1001 |  |  | 23102 |  | -445
00BPDCAP8907789077 | 2023 | 03041 | 89077 | 89077 | 00BPDCAP | L1001 |  |  | 23102 |  | -11764
00BPDSPS1300013000 | 2023 | 03041 | 13000 | 13000 | 00BPDSPS | L1001 |  |  | 23102 |  | 1
00BPICAP8908289082 | 2023 | 03041 | 89082 | 89082 | 00BPICAP | L1001 |  |  | 23102 |  | -18
00BUDCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00BUDCEN | L1001 |  |  | 23102 |  | 46733
00CACDIS8907189071 | 2023 | 03041 | 89071 | 89071 | 00CACDIS | L1001 |  |  | 23102 |  | 5
00CACSPS1300013000 | 2023 | 03041 | 13000 | 13000 | 00CACSPS | L1001 |  |  | 23102 |  | 623
00CBCADM1300613006 | 2023 | 07033 | 13006 | 13006 | 00CBCADM | L1001 |  |  | 23102 |  | 3
00CBCADM160CB160CB | 2023 | 07033 | 160CB | 160CB | 00CBCADM | L1001 |  |  | 23102 |  | 34
00CBCBKG7220072200 | 2023 | 03121 | 72200 | 72200 | 00CBCBKG | L1001 |  |  | 23102 |  | -2542
00CBCCAP8907889078 | 2023 | 03041 | 89078 | 89078 | 00CBCCAP | L1001 |  |  | 23102 |  | -8890
00CBCCOA1300613006 | 2023 | 07033 | 13006 | 13006 | 00CBCCOA | L1001 |  |  | 23102 |  | -48
00CBCPGS7300073000 | 2023 | 03122 | 73000 | 73000 | 00CBCPGS | L1001 |  |  | 23102 |  | -7072
00CDC0001300013000 | 2023 | 03041 | 13000 | 13000 | 00CDC000 | L1001 |  |  | 23102 |  | -1215
00CDDMCV1100511005 | 2023 | 03040 | 11005 | 11005 | 00CDDMCV | L1001 |  |  | 23102 |  | -2
00CDDOTH1100011000 | 2023 | 03040 | 11000 | 11000 | 00CDDOTH | L1001 |  |  | 23102 |  | 2252
00CFOCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00CFOCEN | L1001 |  |  | 23102 |  | -15683
00CLOSCP8907789077 | 2023 | 03041 | 89077 | 89077 | 00CLOSCP | L1001 |  |  | 23102 |  | 1
00CLOSCP9330093300 | 2023 | 08005 | 93300 | 93300 | 00CLOSCP | L1001 |  |  | 23102 |  | -6643
00COA0001300013000 | 2023 | 03041 | 13000 | 13000 | 00COA000 | L1001 |  |  | 23102 |  | -421
00COAACM4160041600 | 2023 | 03059 | 41600 | 41600 | 00COAACM | L1001 |  |  | 23102 |  | -3016
00COACCP7000070000 | 2023 | 03120 | 70000 | 70000 | 00COACCP | L1001 |  |  | 23102 |  | 1021
00COACOS7000070000 | 2023 | 03120 | 70000 | 70000 | 00COACOS | L1001 |  |  | 23102 |  | -17852
00COACRG1300013000 | 2023 | 03041 | 13000 | 13000 | 00COACRG | L1001 |  |  | 23102 |  | -6947
00COACRS1360013600 | 2023 | 03041 | 13600 | 13600 | 00COACRS | L1001 |  |  | 23102 |  | -9488
00COACRS1360313603 | 2023 | 03041 | 13603 | 13603 | 00COACRS | L1001 |  |  | 23102 |  | 436
00COACRS2690126901 | 2023 | 07511 | 26901 | 26901 | 00COACRS | L1001 |  |  | 23102 |  | 2352
00COACSO1300013000 | 2023 | 03041 | 13000 | 13000 | 00COACSO | L1001 |  |  | 23102 |  | -2557
00COMCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00COMCEN | L1001 |  |  | 23102 |  | 817
00COSCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00COSCEN | L1001 |  |  | 23102 |  | -2382
00CPSLPS1101311013 | 2023 | 03040 | 11013 | 11013 | 00CPSLPS | L1001 |  |  | 23102 |  | 600
00DCFCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00DCFCEN | L1001 |  |  | 23102 |  | 823
00DCSSPS1300013000 | 2023 | 03041 | 13000 | 13000 | 00DCSSPS | L1001 |  |  | 23102 |  | -1062
00DDSCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00DDSCEN | L1001 |  |  | 23102 |  | -19054
00DECCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00DECCEN | L1001 |  |  | 23102 |  | -4283
00DOFSPS1300013000 | 2023 | 03041 | 13000 | 13000 | 00DOFSPS | L1001 |  |  | 23102 |  | 2383
00EXRCEN7000070000 | 2023 | 03120 | 70000 | 70000 | 00EXRCEN | L1001 |  |  | 23102 |  | 278
00FBSSPS1300013000 | 2023 | 03041 | 13000 | 13000 | 00FBSSPS | L1001 |  |  | 23102 |  | 840
00FBSSPS8907789077 | 2023 | 03041 | 89077 | 89077 | 00FBSSPS | L1001 |  |  | 23102 |  | 1
00FCECEN1100011000 | 2023 | 03040 | 11000 | 11000 | 00FCECEN | L1001 |  |  | 23102 |  | -14499
00FCECEN1101211012 | 2023 | 03040 | 11012 | 11012 | 00FCECEN | L1001 |  |  | 23102 |  | 1737
00FCECEN1510015100 | 2023 | 03040 | 15100 | 15100 | 00FCECEN | L1001 |  |  | 23102 |  | 62707
00FCECEN4100041000 | 2023 | 03065 | 41000 | 41000 | 00FCECEN | L1001 |  |  | 23102 |  | 212
00FCLAED1100011000 | 2023 | 03040 | 11000 | 11000 | 00FCLAED | L1001 |  |  | 23102 |  | -207
00FCLCCS1300013000 | 2023 | 03041 | 13000 | 13000 | 00FCLCCS | L1001 |  |  | 23102 |  | 1
00FCLCCS7000070000 | 2023 | 03120 | 70000 | 70000 | 00FCLCCS | L1001 |  |  | 23102 |  | 30