email_body: Attached are the fred files for the requested months.
  I have to revise the  0002 column on the summary schedule.
  I lumped everything by mistake into the  FT adjustment column.
  We have to have 2 of the liquidations tsf to  Transport.
  On this one, look at the recon variances tab and answer my  questions.
  On 9911 look at the AVAR tab.
  The deals highlighted in brown is  the one that gas accounting - Jim Little should be reviewing.
  On 9909 look  at the AVAR tab and the three deals highlighted in yellow.
  You will notice  some of the same deal numbers here.
  Let me know what you think.
  PL
  
subject_line: Fin liq variances - 9909,9911, 0002
  