What actually changed between these budget versions?
Contractor spend rose $412,000 while headcount spend fell $448,000, leaving only a $4,000 net change.
What went in
- Files
- 2
- Rows
- 441
- Period
- Jan 1 – Dec 31
- Verification
- 22 checks passed
Source files
- budget_v1.xlsx214 rows
- budget_v4_FINAL.xlsx227 rows
What came back
- -$4,000
- 63
- 3
The finished project
budget_v1.xlsx
214 rowsCheckedThe total barely moved, and almost everything underneath it did.
Between v1 and v4 the annual total moved by $4,000 — less than 0.1% — which reads as a quiet revision. Underneath, contractor spend rose $412,000 and headcount spend fell $448,000 — two changes an order of magnitude larger than the net, moving in opposite directions. A third change is a single edited rate that silently moved fifty dependent cells.
-$4,000Net change−0.1%
63Lines changed
13Lines added
Two large changes, cancelling out
Net −$4,000 across changes totalling $974,000
- 01Contractor spend rose $412,000 while headcount spend fell $448,000.
- 02One edited rate silently changed fifty cells.
- 03A renamed column would have hidden 41 of the 63 changes.
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