Make sure post-test rollback procedure restores everything properly.

[taylorkj]

Pay special attention to:

1. Re-hiding ignored 204 projects with expenses < $100.
2. Re-adding all 204 expenses to expenses and associate.
3. Re-adding all 20x expenses to expenses to expenses and associate.
4. Not sure if Field Station Expenses and/or CES Expenses need to be done at this point or are handled later in separate UI step.
5. Re-associating 241 expenses if this is not covered in a subsequent step.

[taylorkj]

Okay, from what I can all that still remained to be done was re-hide 204 projects with expenses < $100. However, I think we can probably automate all the steps up until step 21: Manually associate any unmatched AIND 241 employee expenses after we do the roll back and restart the process at step 22.

[taylorkj]

Done