Spreadsheet: phillip_m_love__30259__OntFRED
Sheet: Recon Variances

DESK | TAGG | [NAME] | VLookupGL | [NAME] | Abs | Desk Adjustment | GL Adjustment/Reclass | Comments
Ontario | NK5155.2 | 118661.5604 | -118661.63 | -0.06960000000253785 | 0.06960000000253785 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NO1121.2 | -2475 | 2474.5 | -0.5 | 0.5 |  |  | In both GL and FL, Economics to look at
Ontario | NL1138.2 | -25450 | 25452 | 2 | 2 |  |  | In both GL and FL, Economics to look at
Ontario | NL2918.2 | 25450 | -25452 | -2 | 2 |  |  | In both GL and FL, Economics to look at
Ontario | NM7361.2 | 32350 | -32352 | -2 | 2 |  |  | In both GL and FL, Economics to look at
Ontario | NM8493.2 | 38750 | -38752 | -2 | 2 |  |  | In both GL and FL, Economics to look at
Ontario | [NAME] | -44250 | 44253 | 3 | 3 |  |  | In both GL and FL, Economics to look at
Ontario | NL0076.4 | -87344.12700000001 | 87341.1 | -3.027000000001863 | 3.027000000001863 |  |  | In both GL and FL, Economics to look at
Ontario | NM7023.2 | 23150 | -23154 | -4 | 4 |  |  | In both GL and FL, Economics to look at
Ontario | [NAME] | -45250 | 45255 | 5 | 5 |  |  | In both GL and FL, Economics to look at
Ontario | [NAME] | -35275 | 35280 | 5 | 5 |  |  | In both GL and FL, Economics to look at
Ontario | NM9636.2 | -7750 | 7755 | 5 | 5 |  |  | In both GL and FL, Economics to look at
Ontario | NN0937.2 | 5000 | -4995 | 5 | 5 |  |  | In both GL and FL, Economics to look at
Ontario | NL9853.1 | -90700 | 90706 | 6 | 6 |  |  | In both GL and FL, Economics to look at
Ontario | NK6490.2 | 84950 | -84941 | 9 | 9 |  |  | In both GL and FL, Economics to look at
Ontario | NI0331.1 | 58300.03 | -58290.03 | 10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NJ8350.1 | 49850 | -49860 | -10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NJ9548.1 | -29600 | 29610 | 10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NK3697.1 | 4900 | -4890 | 10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NK3755.1 | 12400 | -12390 | 10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NK4980.2 | 58300 | -58290 | 10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NK5531.2 | 71800 | -71790 | 10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NK5853.2 | 77800 | -77790 | 10 | 10 |  |  | In both GL and FL, Economics to look at
Ontario | NJ7495.1 | 179200 | -179220 | -20 | 20 |  |  | In both GL and FL, Economics to look at
Ontario | NK4224.1 | 211794.58 | -211726.91 | 67.6699999999837 | 67.6699999999837 |  |  | In both GL and FL, Economics to look at
Ontario | NH9506.2 | -299.97 | 0 | -299.97 | 299.97 |  | 299.97 | In [NAME], Central GL, change mapping
Ontario | NG3354.2 | 600.015 | 0 | 600.015 | 600.015 |  | -600.015 | In [NAME], Central GL, change mapping
Ontario | NH2403.2 | 600.015 | 0 | 600.015 | 600.015 |  | -600.015 | In [NAME], Central GL, change mapping
Ontario | [NAME] | 600.015 | 0 | 600.015 | 600.015 |  | -600.015 | In [NAME], Central GL, change mapping
Ontario | NI0304.2 | -899.91 | 0 | -899.91 | 899.91 |  | 899.91 | In [NAME], Central GL, change mapping
Ontario | NG3435.2 | -1199.985 | 0 | -1199.985 | 1199.985 |  | 1199.985 | In [NAME], Central GL, change mapping
Ontario | NG2539.2 | -1200.03 | 0 | -1200.03 | 1200.03 |  | 1200.03 | In [NAME], Central GL, change mapping
Ontario | NK5152.2 | 2437.7972 | 0 | 2437.7972 | 2437.7972 |  | -2437.7972 | In [NAME], Central GL, change mapping
Ontario | NH2933.2 | -2700.03 | 0 | -2700.03 | 2700.03 |  | 2700.03 | In [NAME], Central GL, change mapping
Ontario | NH2956.2 | -2700.03 | 0 | -2700.03 | 2700.03 |  | 2700.03 | In [NAME], Central GL, change mapping
Ontario | NJ8973.2 | -3240.027 | 0 | -3240.027 | 3240.027 |  | 3240.027 | In [NAME], Central GL, change mapping
Ontario | NK4965.2 | -3299.97 | 0 | -3299.97 | 3299.97 |  | 3299.97 | In [NAME], Central GL, change mapping
Ontario | NN2751.5 | -4059.6888 | 0 | -4059.6888 | 4059.6888 |  |  | In FL not GL, Acct to look at
Ontario | NH9762.1 | 4200.03 | 0 | 4200.03 | 4200.03 |  | -4200.03 | In [NAME], Central GL, change mapping
Ontario | NI0300.1 | -4200.03 | 0 | -4200.03 | 4200.03 |  | 4200.03 | In [NAME], Central GL, change mapping
Ontario | NK5484.2 | 4950.03 | 0 | 4950.03 | 4950.03 |  | -4950.03 | In [NAME], Central GL, change mapping
Ontario | [NAME] | -5849.97 | 0 | -5849.97 | 5849.97 |  | 5849.97 | In [NAME], Central GL, change mapping
Ontario | NK2759.2 | 6300.015 | 0 | 6300.015 | 6300.015 |  | -6300.015 | In [NAME], Central GL, change mapping
Ontario | NK5567.2 | -6900.06 | 0 | -6900.06 | 6900.06 |  | 6900.06 | In [NAME], Central GL, change mapping
Ontario | NK5134.2 | 10835.5368 | 0 | 10835.5368 | 10835.5368 |  | -10835.5368 | In [NAME], Central GL, change mapping
Ontario | NK4571.2 | 14549.97 | 0 | 14549.97 | 14549.97 |  | -14549.97 | In [NAME], Central GL, change mapping
Ontario | NL0764.1 | 8200 | 8204 | 16404 | 16404 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NN1072.1 | 9250 | 9255 | 18505 | 18505 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | [NAME] | 10212.5 | 10208 | 20420.5 | 20420.5 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NL1165.1 | -12725 | -12726 | -25451 | 25451 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NL1165.2 | -13425 | -13426 | -26851 | 26851 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NK4467.2 | -35099.94 | 0 | -35099.94 | 35099.94 |  | 35099.94 | In [NAME], Central GL, change mapping
Ontario | NK4538.2 | 35099.94 | 0 | 35099.94 | 35099.94 |  | -35099.94 | In [NAME], Central GL, change mapping
Ontario | NK4511.2 | 36599.94 | 0 | 36599.94 | 36599.94 |  | -36599.94 | In [NAME], Central GL, change mapping
Ontario | NK4451.2 | 38099.94 | 0 | 38099.94 | 38099.94 |  | -38099.94 | In [NAME], Central GL, change mapping
Ontario | NL8089.1 | -26900 | -26910 | -53810 | 53810 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NK4144.1 | -131579.871 | 77399.87 | -54180.00100000002 | 54180.00100000002 |  |  | In both GL and FL, Economics to look at
Ontario | NM7651.1 | 28350 | 28352 | 56702 | 56702 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NL9651.6 | 0 | 72500 | 72500 | 72500 |  | -72500 | In Central FL, [NAME], change mapping
Ontario | NK9451.1 | 42900 | 42891 | 85791 | 85791 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NK6115.2 | 79150 | 79141 | 158291 | 158291 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NK6115.1 | 92200 | 92191 | 184391 | 184391 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | [NAME] | 269025 | 0 | 269025 | 269025 |  |  | In FL not GL, Acct to look at
Ontario | EW4045.A | 0 | -374721.1018 | -374721.1018 | 374721.1018 |  |  | In GL not FL, Economics to look at
Ontario | NH2542.C | -646713.9297 | 0 | -646713.9297 | 646713.9297 |  | 646713.9297 | In [NAME], Central GL, change mapping
Ontario | NH2542.E | 646713.9297 | 0 | 646713.9297 | 646713.9297 |  | -646713.9297 | In [NAME], Central GL, change mapping
Ontario | NN6701.1 | 14225 | -931200 | -916975 | 916975 |  |  | In both GL and FL, Economics to look at
Ontario | NI6055.1 | 537750 | 537750 | 1075500 | 1075500 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NN2751.2 | -1142208.969 | 0 | -1142208.969 | 1142208.969 |  | 1142208.969 | In [NAME], Central GL, change mapping
Ontario | NH4747.1 | -1186000 | 0 | -1186000 | 1186000 |  |  | In FL not GL, Acct to look at
Ontario | NL3287.1 | 613768 | 613768 | 1227536 | 1227536 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value
Ontario | NH2542.A | 3413130.3639 | 0 | 3413130.3639 | 3413130.3639 |  | -3413130.3639 | In [NAME], Central GL, change mapping
Ontario | NH2542.H | -3584466.0528 | 0 | -3584466.0528 | 3584466.0528 |  | 3584466.0528 | In [NAME], Central GL, change mapping
Ontario | NL3318.B | -3049644 | -3049644 | -6099288 | 6099288 |  |  | Direct offset in Central & Ontario FL & GL, need reclass of value