Data Dictionary

Column Type Label Description
Sect Desc text
SubSect Desc text
ADP NO text
Cost Center Description text
Project Description text
Orignal Budget numeric
Reapp(-) numeric
Reapp(+) numeric
Supplementory Budget numeric
Surrendor text
Final Budget numeric
Prog Releases numeric
July Exp text
August Exp numeric
September Exp numeric
October Exp numeric
November Exp numeric
December Exp numeric
January Exp numeric
February Exp numeric
March exp numeric
April Exp numeric
May Exp numeric
Jun Exp numeric
Interm Date Exp numeric

Additional Information

Field Value
Data last updated January 31, 2020
Metadata last updated January 31, 2020
Created January 31, 2020
Format application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
License Creative Commons Attribution
createdover 4 years ago
datastore activeTrue
formatXLSX
id4784432a-8945-4d2a-90d8-bb5d17e4192e
last modifiedover 4 years ago
mimetypeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
package id18846812-2025-4b16-927f-1af292c95d8d
revision idedd3a41f-b385-4d99-8cda-8dd39a229217
size33.4 KiB
stateactive
url typeupload