Spreadsheet: 831585d1685729365-copying-data-but-not-blanks-projdata
Sheet: Proj Calc

 | STRAT_TYPE | OPERATING |  |  | Data Pulled 4/25/2023 12:48:31 PM
 | FY_AP | (Multiple Items) | Through 2023_09
 | BUDGET_REF | 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #N/A
 | ACCOUNT_DESCR | (Multiple Items) | Excludes One-Time Merit Increase, Lump Sum Termination Payment, Termination Pay-Death Benefits
 | [NAME] | P |  |  |  |  |  |  |  |  |  |  |  |  |  |  | New Proj = YTD exp + Proj from salaryDept tab
 | BUDGET_CATEGORY | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  | For L1002 we add the One-time merits to the total for the full, final projection.
 | [NAME] | (Multiple Items) | Excludes 23103 (CP Up)
 | JOURNAL_ID | (Multiple Items) | Excludes PRJ0215490_Fy23 and PRJ0215600_FY23, Merit Projections
 | EXECUTIVE_GROUP | (All)
 | LEDGER | (All)
 | DATA_TYPE | (All)
 | Total |  |  | DATA_TYPE | BUD_ACCOUNT |  |  |  |  |  |  |  |  |  |  |  | New Projections |  |  |  | Projection Adjustments |  |  |  | Coding Elements
Key |  |  |  | EXPENSE | EXPENSE | EXPENSE | EXPENSE | PROJECTION | PROJECTION | PROJECTION | PROJECTION | Grand Total | Monthly Cost Per FTE |  |  | Auth
 | DEPTID | CP_PAC | PROGRAM | L1001 | L1002 | L2009S | FTES | L1001 | L1002 | L2009S | FTES |  | L1001 | L1002 | L2009S |  | L1001 | L1002* | L2009S | FTES | L1001 | L1002 | L2009S | FTES | BUDGET_REF | CLASS | CP_PAC | PROGRAM | Dept ID | Account
 | 00AAC000 | 41200 | 41200 | 361199.8499999999 | 10486.15 | 3612.41 | 47.2 | 492228 | 14355 | 4923 | 5.399999999999999 | 886857.0099999999 |  |  |  | 7 | 481607.8499999999 | 17478.14 | 4824.41 | 5.2
 | 00AAC000 | 41903 | 41903 | 150223.5 | 2911.14 | 1502.280000000001 | 18 | 200300 | 3884 | 1999 | 2 | 360839.92 |  |  |  | 3 | 200299.5 | 3883.14 | 2000.280000000001 | 2
 | 00AAC000 | 41905 | 41905 | 183544.23 | 4797.69 | 1835.43 | 20.6 | 262145 | 6927 | 2627 | 2.5 | 461899.45 |  |  |  | 3 | 263734.23 | 6894.69 | 2636.43 | 2.5
 | 00ACCOTH | 11000 | 11000 | 1375630.64 | 59968.02000000005 | 13756.28999999998 | 272.6 | 1842394 | 80014 | 18369 | 30.4 | 3390434.95 |  |  |  | 31 | 1834144.64 | 79960.02000000005 | 18298.28999999999 | 30.3
 | 00ACCSPS | 13000 | 13000 | 143715.15 | 5518.560000000001 | 1437.12 | 27 | 191623 | 7347 | 1913 | 3 | 351583.83 |  |  |  | 3 | 191622.15 | 7354.560000000001 | 1914.12 | 3
 | 00ACTCEN | 70000 | 70000 | 2945607.43 | 62965.63999999977 | 28052.61999999997 | 649.0999999999999 | 3985449 | 84982 | 37949 | 73.1 | 7145727.89 |  |  |  | 90 | 3969381.43 | 90781.25999999978 | 37754.61999999997 | 72.9
 | 00ADCCEN | 70000 | 70000 | 49341.60000000001 | 426.7 | 493.4499999999999 | 9 | 65377 | 566 | 652 | 1 | 116866.75 |  |  |  | 2 | 65787.6 | 567.7 | 658.4499999999999 | 1
 | 00ADDPGS | 41200 | 41200 | 79032.18999999999 | 3455.2 | 790.31 | 14 | 109529 | 4727 | 1094 | 1.6 | 198643.3 |  |  |  | 2 | 105375.19 | 4607.2 | 1051.31 | 1.6
 | 00AED000 | 110CB | 110CB | 47999.97000000001 | 240.0300000000001 | 479.9699999999999 | 9 | 63999 | 321 | 639 | 1 | 113688.97 |  |  |  | 1 | 63998.97000000001 | 321.0300000000001 | 638.9699999999999 | 1
 | 00AED000 | 13000 | 13000 | 260929.6899999999 | 3904.889999999999 | 2609.72 | 37.1 | 330843 | 5089 | 3306 | 3.9 | 606723.2999999999 |  |  |  | 3 | 324226.6899999999 | 4849.889999999999 | 3239.72 | 3.8
 | 00AED000 | 13003 | 13003 | 49353.02999999999 | 1006.78 | 493.5600000000002 | 9 | 65805 | 1319 | 659 | 1 | 118646.37 |  |  |  | 1 | 65805.03 | 1342.78 | 658.5600000000002 | 1
 | 00AED000 | 26900 | 26900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | 0 | 0 | 0 | 0 | 0
 | 00AED000 | 26901 | 26901 | 27840.91 | 219.18 | 278.3 | 4.6 | 43749 | 347 | 438 | 0.6 | 72877.59 |  |  |  | 0 | 27840.91 | 219.18 | 278.3 | 0
 | 00AEDAPS | 41000 | 41000 | 167564.9000000001 | 3717.58 | 1531.71 | 31.4 | 230809 | 5208 | 2167 | 3.6 | 411033.19 |  |  |  | 4 | 231596.9000000001 | 5133.58 | 2119.71 | 3.6
 | 00AEDAPS | 41902 | 41902 | 4744.66 | 23.72 | 47.45 | 1.1 | 7333 | 36 | 71 | 0.2 | 12257.13 |  |  |  | 1 | 6325.66 | 32.72 | 62.45 | 0.1
 | 00AEDCAP | 89070 | 89070 | 334730.3800000001 | 9227.820000000003 | 3234.070000000002 | 60.8 | 442471 | 12188 | 4260 | 6.7 | 806178.77 |  |  |  | 7 | 450335.3800000001 | 12419.82 | 4347.070000000002 | 6.8
 | 00APP000 | 41200 | 41200 | 691582.1799999998 | 24920.74000000001 | 6915.579999999999 | 121.3 | 923529 | 33238 | 9240 | 13.5 | 1689560.3 |  |  |  | 14 | 922093.1799999998 | 40407.01000000001 | 9219.579999999998 | 13.5
 | 00APP000 | 41903 | 41903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | 0 | 0 | 0 | 0 | 0
 | 00APS000 | 41200 | 41200 | 293111.0600000001 | 6185.760000000002 | 2905.52 | 43.5 | 391238 | 8116 | 3866 | 4.8 | 705470.6400000001 |  |  |  | 6 | 414395.0600000001 | 8741.760000000002 | 4111.52 | 5.1
 | 00APS000 | 41903 | 41903 | 38802.52 | 194.04 | 246.37 | 5.8 | 60975 | 302 | 386 | 0.8 | 100912.53 |  |  |  | 1 | 51735.52 | 257.04 | 327.37 | 0.6
 | 00AUDCEN | 70000 | 70000 | 580315.8799999999 | 11381.88999999999 | 5707.049999999999 | 89.1 | 797664 | 15623 | 7822 | 10.2 | 1418613.12 |  |  |  | 11 | 795244.8799999999 | 15605.88999999999 | 7819.049999999999 | 10.2
 | 00BKGOSS | 72200 | 72200 | 1073771.71 | 39740.54000000002 | 9563.160000000002 | 291.1 | 1437724 | 53374 | 12813 | 32.5 | 2627310.01 |  |  |  | 35 | 1450049.71 | 53714.54000000002 | 12929.16 | 32.8
 | 00BKGOSS | 72201 | 72201 | 49148.06 | 545.28 | 447.54 | 15.3 | 68865 | 791 | 659 | 1.8 | 120472.98 |  |  |  | 2 | 68420.06 | 761.28 | 621.54 | 1.8
 | 00BPDCAP | 89077 | 89077 | 652978.8200000003 | 20984.45999999999 | 6529.019999999998 | 127.7 | 887160 | 28559 | 8858 | 14.5 | 1605211.5 |  |  |  | 16 | 875395.8200000003 | 28118.45999999999 | 8749.019999999997 | 14.3
 | 00BPDSPS | 13000 | 13000 | 47711.61 | 1738.59 | 477.09 | 9 | 63614 | 2300 | 636 | 1 | 116487.29 |  |  |  | 1 | 63614.61 | 2317.59 | 636.0899999999999 | 1
 | 00BPICAP | 89082 | 89082 | 577703.3699999998 | 13844.49000000002 | 5768.879999999999 | 97 | 774269 | 18549 | 7710 | 10.9 | 1397952.64 |  |  |  | 11 | 774251.3699999998 | 18563.49000000002 | 7715.879999999999 | 10.8
 | 00BUDCEN | 70000 | 70000 | 1242770.72 | 32993.08 | 11197.92000000001 | 193.5 | 1639225 | 43917 | 14768 | 21.3 | 2985086.52 |  |  |  | 28 | 1685957.72 | 44792.08 | 15199.92000000001 | 21.9
 | 00CACDIS | 89071 | 89071 | 54524.61 | 552.5999999999999 | 545.2900000000001 | 9 | 72694 | 722 | 729 | 1 | 129777.5 |  |  |  | 1 | 72698.61 | 735.5999999999999 | 728.2900000000001 | 1
 | 00CACDIS | 89171 | 89171 | 150449.13 | 6192.220000000005 | 1504.44 | 27 | 200597 | 8237 | 2009 | 3 | 369018.79 |  |  |  | 3 | 200597.13 | 8253.220000000005 | 2008.44 | 3
 | 00CACSPS | 13000 | 13000 | 513819.0399999996 | 17749.03 | 4971.36 | 82.2 | 700726 | 24531 | 6758 | 9.5 | 1268646.129999999 |  |  |  | 11 | 701349.0399999996 | 24229.03 | 6771.36 | 9.4
 | 00CACSPS | 26900 | 26900 | 0 | 7.105427357601002e-15 | 0 | 0 | 0 | 0 | 0 | 0 | 7.105427357601002e-15 |  |  |  | 0 | 0 | 7.105427357601002e-15 | 0 | 0
 | 00CACSPS | 26901 | 26901 | 47327.94 | 2036.61 | 473.3100000000002 | 9 | 63105 | 2714 | 633 | 1 | 116299.86 |  |  |  | 1 | 63104.94 | 2714.61 | 632.3100000000002 | 1
 | 00CBCADM | 13006 | 13006 | 603832.9500000001 | 18165.48 | 6038.369999999997 | 90 | 805100 | 24214 | 8047 | 10 | 1465497.8 |  |  |  | 10 | 805102.9500000001 | 24225.48 | 8048.369999999997 | 10
 | 00CBCADM | 160CB | 160CB | 107831.25 | 2159.16 | 958.31 | 18 | 143743 | 2879 | 1254 | 2 | 258844.72 |  |  |  | 2 | 143777.25 | 2879.16 | 1276.31 | 2
 | 00CBCBKG | 72200 | 72200 | 59309.16 | 956.6200000000001 | 593.2400000000001 | 13.8 | 87639 | 1445 | 874 | 1.599999999999998 | 150832.42 |  |  |  | 2 | 85097.16 | 1370.62 | 851.2400000000001 | 1.7
 | 00CBCCAP | 89078 | 89078 | 53336 | 1226.72 | 533.36 | 8 | 80004 | 1839 | 801 | 1 | 137749.08 |  |  |  | 1.5 | 71114 | 1634.72 | 713.36 | 0.9
 | 00CBCCOA | 13006 | 13006 | 40930.48999999999 | 4093.090000000001 | 387.28 | 8.4 | 55597 | 5561 | 523 | 1 | 107101.26 |  |  |  | 1 | 55549.48999999999 | 5554.09 | 525.28 | 1
 | 00CBCCOA | 160CB | 160CB | 66803.67 | 6680.339999999998 | 668.07 | 9 | 89073 | 8906 | 890 | 1 | 173031.08 |  |  |  | 1 | 89072.67 | 8906.339999999998 | 890.07 | 1
 | 00CBCCPT | 13006 | 13006 | 67228.55999999998 | 1596.15 | 672.3000000000001 | 9 | 89639 | 2127 | 898 | 1 | 162171.01 |  |  |  | 1 | 89638.55999999998 | 2127.15 | 897.3000000000001 | 1
 | 00CBCPGS | 73000 | 73000 | 106845.98 | 3933.799999999999 | 1067.68 | 25.6 | 149537 | 5454 | 1492 | 3 | 268359.06 |  |  |  | 3 | 142464.98 | 5247.799999999999 | 1424.68 | 2.8
 | 00CDC000 | 13000 | 13000 | 175267.19 | 3836.349999999999 | 1752.65 | 23 | 245062 | 5350 | 2456 | 2.7 | 433749.89 |  |  |  | 3 | 243847.19 | 5339.349999999999 | 2436.65 | 2.7
 | 00CDDMCV | 11005 | 11005 | 704669.7399999996 | 23853.80000000001 | 10525.02 | 135 | 939572 | 52670 | 13873 | 15 | 1745313.56 |  |  |  | 16 | 939569.7399999996 | 52818.8 | 14035.02 | 15
 | 00CDDMFB | 11006 | 11006 | 131789.88 | 2778.979999999998 | 1317.87 | 27 | 175719 | 8170 | 1759 | 3 | 321564.73 |  |  |  | 3 | 175718.88 | 8205.979999999998 | 1758.87 | 3
 | 00CDDOTH | 11000 | 11000 | 501189.9600000003 | 19805.86999999998 | 5011.739999999993 | 108 | 666014 | 33864 | 6648 | 12 | 1232653.57 |  |  |  | 12 | 668265.9600000002 | 33893.86999999998 | 6667.739999999993 | 12
 | 00CFOCEN | 70000 | 70000 | 137234.64 | 4366.16 | 1372.32 | 15 | 198662 | 6105 | 1985 | 1.8 | 349741.92 |  |  |  | 3 | 182978.64 | 5821.16 | 1828.32 | 1.7
 | 00CLOSCP | 89077 | 89077 | 169824.06 | 8009.149999999995 | 1698.21 | 36 | 226427 | 10667 | 2262 | 4 | 418927.42 |  |  |  | 4 | 226428.06 | 10673.14999999999 | 2262.21 | 4
 | 00CLOSCP | 93300 | 93300 | 6052180.340000015 | 180952.5500000005 | 59062.13999999986 | 1212.5 | 8095151 | 252741 | 79127 | 135.9 | 14720562.43000002 |  |  |  | 144 | 8088508.340000015 | 252596.7800000005 | 79054.13999999987 | 135
 | 00COA000 | 13000 | 13000 | 203626.88 | 4718.38 | 2036.659999999999 | 26.2 | 273996 | 6343 | 2742 | 3.000000000000001 | 493492.12 |  |  |  | 3 | 273574.88 | 6338.38 | 2738.659999999999 | 2.9
 | 00COAACM | 41600 | 41600 | 460066.1700000002 | 19786.31000000002 | 4327.3 | 113 | 616424 | 36643 | 5780 | 12.5 | 1143152.28 |  |  |  | 14.5 | 613408.1700000002 | 36535.93000000001 | 5758.3 | 12.6
 | 00COACCP | 13000 | 13000 | 142672.05 | 5033.339999999997 | 1426.77 | 27 | 190228 | 6706 | 1904 | 3 | 348000.16 |  |  |  | 3 | 190228.05 | 6707.339999999997 | 1903.77 | 3
 | 00COACCP | 13003 | 13003 | 48933.63 | 2044.71 | 489.33 | 9 | 65245 | 2726 | 651 | 1 | 120099.67 |  |  |  | 1 | 65244.63 | 2725.71 | 651.3299999999999 | 1
 | 00COACCP | 70000 | 70000 | 68217.55 | 1261.06 | 636.8199999999999 | 11.5 | 120585 | 2050 | 1091 | 1.8 | 193854.73 |  |  |  | 3 | 121605.55 | 2251.059999999999 | 1131.82 | 1.7
 | 00COACOS | 70000 | 70000 | 792897.7000000002 | 29889.11000000001 | 7422.029999999999 | 125.9 | 1075056 | 40353 | 10081 | 14.2 | 1955838.94 |  |  |  | 16.5 | 1057203.7 | 39834.11000000001 | 9897.029999999999 | 14
 | 00COACRG | 13000 | 13000 | 1717113.449999999 | 77008.84999999995 | 16389.37 | 463.9 | 2296358 | 103172 | 21822 | 51.59999999999999 | 4232379.169999998 |  |  |  | 57 | 2289411.449999998 | 102676.8499999999 | 21801.37 | 51.5
 | 00COACRS | 13600 | 13600 | 1441191.23 | 51650.5400000001 | 12995.98999999999 | 289 | 1931093 | 69448 | 17366 | 32.40000000000001 | 3524066.16 |  |  |  | 37 | 1921605.23 | 68894.5400000001 | 17330.98999999999 | 32.1
 | 00COACRS | 13603 | 13603 | 125730.67 | 4468.800000000002 | 1257.63 | 22 | 176730 | 6234 | 1768 | 2.6 | 316213.7 |  |  |  | 3 | 177165.67 | 6295.800000000002 | 1770.63 | 2.6
 | 00COACRS | 26900 | 26900 | 0 | 3.552713678800501e-15 | -3.552713678800501e-15 | 0 | 0 | 0 | 1 | 0 | 1 |  |  |  | 0 | 0 | 3.552713678800501e-15 | -3.552713678800501e-15 | 0
 | 00COACRS | 26901 | 26901 | 84424.39000000001 | 2828.829999999999 | 660.0000000000001 | 17.8 | 124759 | 4106 | 1020 | 2.3 | 217818.32 |  |  |  | 3 | 127111.39 | 4259.83 | 993.0000000000001 | 2.2
 | 00COACSO | 13000 | 13000 | 335398.5100000001 | 14540.32000000001 | 3331.019999999999 | 64.8 | 462180 | 20150 | 4597 | 7.4 | 840269.0500000002 |  |  |  | 8 | 459622.5100000001 | 19916.32000000001 | 4555.019999999999 | 7.4
 | 00COMCEN | 70000 | 70000 | 237117.92 | 11907.56 | 1389.94 | 18 | 315339 | 14685 | 1973 | 2 | 582432.4199999999 |  |  |  | 4 | 316155.92 | 15879.56 | 1851.94 | 2
 | 00COOCEN | 70000 | 70000 | 309565.2600000001 | 10307.82 | 3095.55 | 36 | 412753 | 24377 | 4128 | 4 | 764266.6300000001 |  |  |  | 4 | 412753.2600000001 | 18397.2 | 4127.549999999999 | 4
 | 00COSCEN | 70000 | 70000 | 66944.45 | 1514.72 | 669.4499999999999 | 10.7 | 91640 | 2054 | 915 | 1.2 | 163749.52 |  |  |  | 2 | 89258.45 | 2021.72 | 894.4499999999999 | 1.2
 | 00CPSLPS | 11013 | 11013 | 332357.52 | 9442.050000000005 | 3323.889999999999 | 65.4 | 453726 | 23457 | 4546 | 7.5 | 826925.36 |  |  |  | 8.2 | 454325.52 | 23398.05 | 4547.889999999999 | 7.5
 | 00DCFCEN | 70000 | 70000 | 111408.34 | 8125.350000000001 | 380.59 | 9 | 184859 | 14222 | 539 | 1.3 | 319544.58 |  |  |  | 2 | 185682.34 | 13543.35 | 632.5899999999999 | 1.3
 | 00DCSSPS | 13000 | 13000 | 121320.17 | 3006.659999999999 | 1213.3 | 15.8 | 168450 | 4189 | 1682 | 1.9 | 299878.83 |  |  |  | 2 | 167388.17 | 4146.659999999999 | 1675.3 | 1.8
 | 00DDSCEN | 70000 | 70000 | 1446043.209999999 | 38470.43999999997 | 14402.32 | 235.9 | 1832897 | 52829 | 18245 | 24.7 | 3403147.569999999 |  |  |  | 20 | 1813843.209999999 | 52427.30999999997 | 18062.32 | 24.7
 | 00DECCEN | 70000 | 70000 | 231576.63 | 10546.24 | 1335.33 | 17.8 | 352950 | 15001 | 2088 | 2.2 | 613517.2 |  |  |  | 3 | 348666.63 | 15874.24 | 2010.33 | 2.2
 | 00DOFSPS | 13000 | 13000 | 740728.5499999999 | 21264.57999999999 | 7408.88 | 124.1 | 1006951 | 28969 | 10098 | 14.1 | 1815558.21 |  |  |  | 15 | 1009333.55 | 28959.57999999999 | 10108.88 | 14.1
 | 00DOFSPS | 13003 | 13003 | 45882.99 | 1429.41 | 458.8200000000001 | 9 | 61177 | 1896 | 612 | 1 | 111466.22 |  |  |  | 1 | 61176.99 | 1906.41 | 611.82 | 1
 | 00EXRCEN | 70000 | 70000 | 302896.2399999999 | 5314.439999999998 | 2822.45 | 48.2 | 415730 | 16829 | 3836 | 5.600000000000001 | 747481.9299999998 |  |  |  | 6 | 416008.2399999999 | 16794.44 | 3884.45 | 5.5
 | 00FBSSPS | 13000 | 13000 | 86104.22000000002 | 1430.530000000001 | 861.05 | 18 | 113968 | 1892 | 1136 | 2 | 205411.8 |  |  |  | 2 | 114808.22 | 1904.530000000001 | 1149.05 | 2
 | 00FBSSPS | 89077 | 89077 | 52804.52999999999 | 1924.059999999999 | 528.0300000000001 | 9 | 70405 | 2543 | 705 | 1 | 128919.62 |  |  |  | 1 | 70405.53 | 2566.059999999999 | 705.0300000000001 | 1
 | 00FCECEN | 10600 | 10600 | 46888.83 | 1734.45 | 468.9000000000001 | 9 | 62519 | 2292 | 625 | 1 | 114538.18 |  |  |  | 1 | 62518.83 | 2313.45 | 624.9000000000001 | 1
 | 00FCECEN | 11000 | 11000 | 922498.0099999994 | 28766.79999999999 | 7361.489999999997 | 235.3 | 1248718 | 38877 | 9954 | 26.6 | 2256437.2 |  |  |  | 27.5 | 1234219.009999999 | 62527.23999999999 | 9827.489999999998 | 26.2
 | 00FCECEN | 11012 | 11012 | 589823.5899999999 | 18584.86 | 5433.830000000001 | 126.9 | 783303 | 24670 | 7230 | 14.2 | 1429186.38 |  |  |  | 14 | 785039.5899999999 | 45240.47 | 7239.830000000001 | 14.1
 | 00FCECEN | 13000 | 13000 | 105478.65 | 2147.4 | 1054.8 | 18 | 140639 | 2861 | 1410 | 2 | 253610.85 |  |  |  | 3 | 140638.65 | 2861.4 | 1408.8 | 2
 | 00FCECEN | 15100 | 15100 | 31354.11 | 513.8399999999999 | 307.69 | 3 | 0 | 0 | 0 | 0.5 | 32179.14 |  |  |  | 1 | 62707.11 | 1026.84 | 616.69 | 0.5
 | 00FCECEN | 35000 | 35000 | 39253.59000000001 | 196.29 | 392.58 | 9 | 52340 | 262 | 525 | 1 | 92979.46000000002 |  |  |  | 1 | 52339.59000000001 | 2879.2 | 524.5799999999999 | 1
 | 00FCECEN | 41000 | 41000 | 480202.0300000001 | 19875.95 | 4464.559999999999 | 102.7 | 648326 | 26930 | 6004 | 11.6 | 1185916.84 |  |  |  | 12 | 648538.03 | 35560.7 | 6012.559999999999 | 11.6
 | 00FCECEN | 41200 | 41200 | 45526.68000000001 | 1727.61 | 455.3100000000001 | 9 | 60704 | 2282 | 609 | 1 | 111314.6 |  |  |  | 1 | 60703.68000000001 | 2303.61 | 608.3100000000001 | 1
 | 00FCECEN | 70000 | 70000 | 193429.71 | 3287.23 | 1934.279999999999 | 27 | 257906 | 4384 | 2583 | 3 | 463554.22 |  |  |  | 3 | 257905.71 | 4385.23 | 2582.279999999999 | 3
 | 00FCLAED | 11000 | 11000 | 149866.56 | 1289.34 | 1442.18 | 26.3 | 201356 | 1733 | 1933 | 2.9 | 357649.28 |  |  |  | 4 | 201148.56 | 1730.34 | 1937.18 | 2.9
 | 00FCLCCS | 13000 | 13000 | 104657.85 | 6149.610000000001 | 473.3100000000002 | 18 | 139541 | 8202 | 629 | 2 | 259672.77 |  |  |  | 2 | 139541.85 | 8201.61 | 629.3100000000002 | 2
 | 00FCLCCS | 70000 | 70000 | 155079.55 | 5995.4 | 1190.8 | 27 | 206746 | 7993 | 1586 | 3 | 378620.75 |  |  |  | 5 | 206775.55 | 7993.4 | 1586.8 | 3
 | 00FCLCCS | 72000 | 72000 | 58500 | 5850 | 0 | 9 | 78000 | 7800 | 0 | 1 | 150160 |  |  |  | 1 | 78000 | 7800 | 0 | 1
 | 00FCLCLO | 93300 | 93300 | 45697.14 | 1668.51 | 456.9299999999999 | 9 | 60928 | 2223 | 610 | 1 | 111593.58 |  |  |  | 1 | 60928.14 | 2223.51 | 609.93 | 1