Spreadsheet: 110338d1307031211-since-when-is-nothing-greater-than-zero-book2
Sheet: Sheet1

DEPTID | PROGRAM_CODE | REQ_ID | CNTRCT_ID | HCATS_CNTRCT_ID | 012011 | 022011 | 032011 | 042011 | 052011 | 082011 | 092010 | 102010 | 112010 | 122010 | Enc/Pre-Enc | Grand Total | Req. Expense | Req. Projection | Direct Expense | Dir Exp Projection | [NAME]? | [NAME] | Total Projection
100 | 11000 |  |  |  |  |  | 4.95 |  |  |  |  |  |  |  |  | 4.95 | 0 | 0 | 4.95 | 7.425000000000001
100 | 11000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | A000037022 |  |  |  |  |  |  |  |  | 1470 |  |  |  |  | 1470 | 1470 | 2205 | 0 | 0
100 | 11000 | A000037022 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | [NAME] |  |  |  |  |  |  |  |  |  | 124.9 |  |  |  | 124.9 | 124.9 | 187.35 | 0 | 0
100 | 11000 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | A000038984 |  |  |  |  | 276.75 |  |  |  |  |  |  |  |  | 276.75 | 276.75 | 415.125 | 0 | 0
100 | 11000 | A000038984 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | A000039128 |  |  |  |  | 34.8 |  |  |  |  |  |  |  |  | 34.8 | 34.8 | 52.2 | 0 | 0
100 | 11000 | A000039128 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | A000039183 |  |  |  |  | 355 |  |  |  |  |  |  |  |  | 355 | 355 | 532.5 | 0 | 0
100 | 11000 | A000039183 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | A000039190 |  |  |  |  | 1202.5 |  |  |  |  |  |  |  |  | 1202.5 | 1202.5 | 1803.75 | 0 | 0
100 | 11000 | A000039190 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | [NAME] |  |  |  |  |  | 34.8 |  |  |  |  |  |  |  | 34.8 | 34.8 | 52.2 | 0 | 0
100 | 11000 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | A000039645 |  |  |  |  |  | 41.57 |  |  |  |  |  |  |  | 41.57 | 41.57 | 62.355 | 0 | 0
100 | 11000 | A000039645 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
100 | 11000 | A000040059 |  |  |  |  |  |  |  |  |  |  |  |  | 70.7 | 70.7 | 70.7 | 106.05 | 0 | 0
100 | 11000 | A000040063 |  |  |  |  |  |  |  |  |  |  |  |  | 23.2 | 23.2 | 23.2 | 34.8 | 0 | 0
100 | 11000 | A000040122 |  |  |  |  |  |  |  |  |  |  |  |  | 84 | 84 | 84 | 126 | 0 | 0
100 | 11000 | Z000035712 |  |  | 43.75 | 43.75 | 43.75 | 43.75 |  |  | 43.75 | 43.75 | 43.75 | 43.75 |  | 350 | 350 | 525 | 0 | 0
100 | 11000 | Z000035712 |  |  |  |  |  |  |  |  |  |  |  |  | 700 | 700 | 700 | 1050 | 0 | 0
100 | 11000 |  |  |  | 356.72 | 677.6 |  | 141.32 |  | 124.96 | 153.96 | 1096.72 | 454.23 | 561.15 |  | 3566.66 | 0 | 0 | 3566.66 | 5349.99
100 | 11000 |  | 530-0-00001 |  |  |  |  |  |  |  |  |  |  | 43.63 |  | 43.63 | 0 | 0 | 43.63 | 65.44500000000001 | [NAME] Exists | 588.1139779177556 | 588.1139779177556
100 | 11005 |  |  |  | 154 |  |  |  |  |  | 2.41 | -441.4 | 50.93 |  |  | -234.06 | 0 | 0 | -234.06 | -351.09
100 | 11005 |  | 530-0-00001 |  |  |  |  | 2.28 |  |  |  | 8.68 |  | 14.06 |  | 25.02 | 0 | 0 | 25.02 | 37.53 | [NAME] Exists | 337.2590356979657 | 337.2590356979657
100 | 11006 |  |  |  |  |  | 380.85 | 548.25 |  |  |  | 469.9 | 141.25 | 344.35 |  | 1884.6 | 0 | 0 | 1884.6 | 2826.9
100 | 11006 |  | 530-0-00001 |  |  |  |  | 4.6 |  |  |  | 6.53 |  |  |  | 11.13 | 0 | 0 | 11.13 | 16.695 | [NAME] Exists | 150.0277005323085 | 150.0277005323085