Spreadsheet: 726436d1617236111-offset-dynamic-range-book4
Sheet: Sheet1

Office | Proj_Cd | MDEP | ALLOT | Obligation | IT MDEP | % of MDEP | IT Allot | [NAME] |  | Desired Results | Office | ALLOT | Obligation | IT ALLOT (est) | [NAME]) |  |  | MDEP | % of MDEP
AAA | 083 | 0000 | 20883 | 0 |  |  |  |  |  |  | AAA |  |  |  |  |  |  | EFPR | 1
AAA |  | ERPD | 0 | 341.712 |  |  |  |  |  |  | BBB |  |  |  |  |  |  | EIBC | 0.05
AAA | 126 | 0000 | 15049 | 0 |  |  |  |  |  |  | CCC |  |  |  |  |  |  | EIBR | 0.05
AAA |  | FPFB | 0 | 6533.9067 |  |  |  |  |  |  | DDD |  |  |  |  |  |  | EITR | 0.05
BBB | 146 | 0000 | 8085 | 0 |  |  |  |  |  |  | EEE |  |  |  |  |  |  | EITS | 0.05
BBB |  | FPFB | 0 | 4400.9715 |  |  |  |  |  |  |  |  |  |  |  |  |  | ERPA | 1
CCC | 149 | 0000 | 875 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | ERPB | 1
CCC |  | FPLW | 0 | 714.6411699999999 |  |  |  |  |  |  |  |  |  |  |  |  |  | ERPC | 1
CCC | 194 | 0000 | 8916 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | ERPD | 0.75
CCC |  | RJC9 | 0 | 1169.18201 |  |  |  |  |  |  |  |  |  |  |  |  |  | ERPE | 1
DDD | AX7 | 0000 | 7844 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | ERPF | 1
DDD |  | FPCC | 0 | 464.55966 |  |  |  |  |  |  |  |  |  |  |  |  |  | ERPG | 1
DDD | BN7 | 0000 | 79500 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FAWC | 1
DDD | BR5 | FPQU | 34352 | 21617.2237 |  |  |  |  |  |  |  |  |  |  |  |  |  | FL8D | 1
DDD | BT2 | 0000 | 9373 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FLTT | 1
DDD |  | FPCE | 0 | 2717.7052 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPCB | 0.35
DDD | BT3 | 0000 | 7866 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPCC | 0.1
DDD |  | FPCE | 0 | 1355.194 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPCE | 1
EEE | BT5 | 0000 | 21953 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPCF | 1
EEE |  | FPCE | 0 | 8628.9208 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPDD | 1
EEE | BV4 | 0000 | 18152 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPDP | 1
EEE |  | FPCF | 0 | 16158.66715 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPED | 1
EEE | BX7 | 0000 | 21850 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPEP | 1
EEE |  | X123 | 0 | 8336 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPFB | 0.8
EEE | BY1 | 0000 | 22176 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPFJ | 1
EEE |  | FPCB | 0 | 10618.108 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPFL | 1
EEE | C34 | 0000 | 9351 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPFT | 1
EEE |  | VIRQ | 0 | 2829.73474 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPMA | 1
EEE |  | FPMC | 0 | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  | FPMC | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FPMH | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FPMJ | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FPMM | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FPSC | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FPSN | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RE01 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RJC9 | 0.6
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RJS1 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RK19 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RL03 | 1