{"text_format":"1","workbook":"xlsx","n_sheets":29,"sheets":["Instructions","Main_BGT","S1","S2","S6","S7","S8","Module1","S11","S3","S4","S10","S13","S15","S16","S17","S18","S9","S19","S20","S21","S22","S25","S23","Module2","Blank","Module4","S5","S12"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":4,"defined_names":242,"comments":0,"pivot_tables":3},"unopened":[{"sheet":"Module1","index":7,"reason":"part_missing"},{"sheet":"Module2","index":24,"reason":"part_missing"},{"sheet":"Blank","index":25,"reason":"part_missing"},{"sheet":"Module4","index":26,"reason":"part_missing"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":39,"n_cols":3,"rows_kept":39,"cut":false,"hidden":false,"merged":[[3,1,4,7],[6,1,10,7],[11,1,12,7],[14,1,15,7],[2,0,2,8],[39,2,39,5],[32,0,32,8],[33,1,33,8],[34,1,34,8],[17,1,17,7],[19,1,20,7],[22,1,22,7],[24,2,24,7],[26,2,26,7],[28,2,28,7]]}
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["Instructions"]
["Step 1","To display individual budget pages, on the Main Budget worksheet click the GoTo button below the name of the budget you want to open."]
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["Step 2","Enter each segment of a project on a separate line according to the account description. When you enter an account number the account description will fill in automatically. It is not necessary to enter the items in any particular sequence, but if you start each line of a project with the same word they can be sorted accordingly (such as Conf. Travel, Conf. Food, Conf. Speaker, etc.)"]
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[null,"Current data on the form is for illustration only (current fiscal year line items). You can delete any data you don't need. For additional lines you may use open lines at the bottom or insert new lines into the form."]
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["Step 3","Enter a detailed description of each item (how many at how much each). Use as many lines as necessary to describe each item."]
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["Step 4","Enter the amount of income or expense for each line."]
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["Step 5","Enter the month when the item is most likely to occur. If it will occur somewhat evenly throughout the year leave the month space blank."]
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["Step 6","Assign Rank from 1 to 3 to each budget item using the following guidelines"]
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[null,1,"This item is required by a governmental or other oversight agency.This item is necessary to maintain ministry at the current level."]
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[null,2,"This item will make a conservative advancement in ministry."]
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[null,3,"This item will make a somewhat aggressive advance in ministry. If donations or funding is available"]
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["Click the GoTo Main BGT button below to continue"]
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[null,null,"InterAct Ministries Inc.  Budget  for 2021-2022"]

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[null,null,null,null,null,null,null,null,"Program Ministries",null,null,null,null,null,"Program Ministries",null,null,null,null,null,null,null,"Management & General and Fund Raising"]
[null,null,null,null,null,null,null,null,"Alaska - 200",null,"Russia - 300",null,null,null," ",null,null,"Other - 400-600",null,null,null,null,"Management & General - 700-799",null,null,null,null,null,null,null,"Development"]
["InterAct Ministries Inc.",null,null,"Prior Year Total",null,"Current Year Total",null,null,"2-780","2-946","3-790","3-978","3-601",null,"2-941","1-900","1-968",500,"400 & 600","9-954","9-795","9-930",null,"7-700","7-710","7-720","7-750","7-755","7-758","7-760","8-730",5,{"$f":"'S5'!$C$1","v":5}]
["2019-2020 Draft Budget",null,null,"InterAct Inc.","Operational Ministries","InterAct Inc.","Operational Ministries",null,{"$f":"'S1'!$B$1","v":"AK Field Office"},{"$f":"'S2'!$B$1","v":"AK Field Ministries"},{"$f":"'S6'!$B$1","v":"RU Field Office"},{"$f":"'S7'!$B$1","v":"RU Field Ministries"},{"$f":"'S8'!$B$1","v":"RU EnGage!"},null,"Counseling & Prof. Educator",{"$f":"'S3'!$B$1","v":"AK LEaD"},{"$f":"'S4'!$B$1","v":"AK EnGage!"},"Home Ministry",{"$f":"'S13'!$B$1","v":"Other Programs"},{"$f":"'S15'!$B$1","v":"Alaska Properties"},{"$f":"'S16'!$B$1","v":"Member Care"},{"$f":"'S17'!$B$1","v":"AK Hospitality"},null,{"$f":"'S18'!$B$1","v":"Admin"},{"$f":"'S9'!$B$1","v":"Communications"},{"$f":"'S19'!$B$1","v":"Board"},{"$f":"'S20'!$B$1","v":"Executive Director"},{"$f":"'S21'!$B$1","v":"Information Systems"},{"$f":"'S22'!$B$1","v":"HR"},{"$f":"'S25'!B1","v":" Mobilization"},{"$f":"'S23'!$B$1","v":"Development"},null,{"$f":"'S5'!$B$1","v":0}]
[null,null,null,"2020-2021",null,"2021-2022"]
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[null,null,"Net Surplus (Deficit)",{"$f":"+D6-D7","v":246},{"$f":"+E6-E7","v":-130643},{"$f":"SUM(I9:AE9)","v":20878.684500000047},-74437.565499999953,{"$f":"C9","v":"Net Surplus (Deficit)"},{"$f":"I6-I7","v":-28475},{"$f":"J6-J7","v":33600},{"$f":"K6-K7","v":-5955},48750,4300,{"$f":"C9","v":"Net Surplus (Deficit)"},{"$f":"O6-O7","v":800},{"$f":"P6-P7","v":32066},{"$f":"Q6-Q7","v":2815},{"$f":"R6-R7","v":13500},{"$f":"S6-S7","v":0},{"$f":"T6-T7","v":-21254},900,14269.25,{"$f":"C9","v":"Net Surplus (Deficit)"},117832.20000000004,{"$f":"Y6-Y7","v":-92996.640499999994},{"$f":"Z6-Z7","v":-19450},{"$f":"AA6-AA7","v":-17001.875},-23613,{"$f":"AC6-AC7","v":-66400},{"$f":"AD6-AD7","v":-13587},{"$f":"AE6-AE7","v":40778.75},{"$f":"AF6-AF7","v":0},{"$f":"AG6-AG7","v":0}]
[null,null,null,null,null,{"$f":"SUM(I10:AE10)","v":0},0]
[6900,null,"<--Highest or last Income",null,null,{"$f":"SUM(I11:AE11)","v":0},0,"<--Highest or last Income",null,null,null,null,null,"<--Highest or last Income",null,null,null,null,null,null,null,null,"<--Highest or last Income"]
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[null,3100,"Beginning Fund Balances",195785,30000,{"$f":"SUM(I14:AE14)","v":271700},74000,{"$f":"C14","v":"Beginning Fund Balances"},{"$f":"SUM(IF(S1AccNO=B14,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B14,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":53000},{"$f":"SUM(IF(S_6AccNO=$B14,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B14,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":61500},{"$f":"SUM(IF(S_8AccNO=$B14,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":8200},{"$f":"C14","v":"Beginning Fund Balances"},{"$f":"SUM(IF(S_11AccNO=$B14,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":11000},{"$f":"SUM(IF(S_3AccNO=$B14,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":30000},{"$f":"SUM(IF(S_4AccNO=$B14,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":4000},{"$f":"SUM(IF(S_10AccNO=$B14,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B14,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B14,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":30000},{"$f":"SUM(IF(S_16AccNO=$B14,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B14,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},{"$f":"C14","v":"Beginning Fund Balances"},{"$f":"SUM(IF(S_18AccNO=$B14,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":74000},{"$f":"SUM(IF(S_9AccNO=$B14,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B14,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B14,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B14,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B14,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$B14,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$B14,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B14,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B14,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,4100,"Operations Assessment",14341,89843,11842.399999999994,{"$f":"SUM(X15:AE15)","v":94226.4},"Operations Assessment",{"$f":"SUM(IF(S1AccNO=B15,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":-9000},{"$f":"SUM(IF(S_2AccNO=$B15,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":-43159},{"$f":"SUM(IF(S_6AccNO=$B15,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B15,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":-11200},{"$f":"SUM(IF(S_8AccNO=$B15,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":-1950},"Operations Assessment",{"$f":"SUM(IF(S_11AccNO=$B15,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"-(P19*0.1)","v":-240},{"$f":"SUM(IF(S_4AccNO=$B15,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":-600},{"$f":"SUM(IF(S_10AccNO=$B15,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":-1500},{"$f":"SUM(IF(S_13AccNO=$B15,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":-4000},{"$f":"-(T19*0.1)","v":-5235},{"$f":"SUM(IF(S_16AccNO=$B15,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":-5500},{"$f":"SUM(IF(S_17AccNO=$B15,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Operations Assessment",{"$f":"SUM(IF(S_18AccNO=$B15,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":94226.4},{"$f":"SUM(IF(S_9AccNO=$B15,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B15,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B15,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B15,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B15,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B15,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B15,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(I15:V15)","v":-82384}]
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[null,6500,"Interest Income",96000,96000,100000,100000,"Interest Income",{"$f":"SUM(IF(S1AccNO=B24,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B24,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B24,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B24,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B24,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Interest Income",{"$f":"SUM(IF(S_11AccNO=$B24,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B24,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B24,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B24,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B24,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B24,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B24,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B24,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Interest Income",{"$f":"SUM(IF(S_18AccNO=$B24,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":100000},{"$f":"SUM(IF(S_9AccNO=$B24,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B24,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B24,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B24,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B24,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B24,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B24,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6510,"Market Change",0,0,0,0,"Market Change",{"$f":"SUM(IF(S1AccNO=B25,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B25,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B25,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B25,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B25,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Market Change",{"$f":"SUM(IF(S_11AccNO=$B25,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B25,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B25,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B25,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B25,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B25,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B25,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B25,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Market Change",{"$f":"SUM(IF(S_18AccNO=$B25,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B25,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B25,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B25,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B25,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B25,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B25,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B25,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6710,"Gain (Loss) on Assets",0,0,0,0,"Gain (Loss) on Assets",{"$f":"SUM(IF(S1AccNO=B26,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B26,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B26,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B26,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B26,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Gain (Loss) on Assets",{"$f":"SUM(IF(S_11AccNO=$B26,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B26,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B26,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B26,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B26,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B26,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B26,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B26,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Gain (Loss) on Assets",{"$f":"SUM(IF(S_18AccNO=$B26,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B26,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B26,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B26,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B26,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B26,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B26,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B26,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6900,"Other income",200,200,0,0,"Other income",{"$f":"SUM(IF(S1AccNO=B27,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B27,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B27,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B27,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B27,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Other income",{"$f":"SUM(IF(S_11AccNO=$B27,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B27,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B27,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B27,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B27,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B27,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B27,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B27,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Other income",{"$f":"SUM(IF(S_18AccNO=$B27,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B27,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B27,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B27,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B27,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B27,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B27,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B27,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[]
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[null,7003,"Clerical Salaries",56732,56732,63141,63141,"Clerical Salaries",{"$f":"SUM(IF(S1AccNO=B30,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B30,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B30,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B30,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B30,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Clerical Salaries",{"$f":"SUM(IF(S_11AccNO=$B30,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B30,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B30,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B30,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B30,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B30,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B30,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B30,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Clerical Salaries",{"$f":"SUM(IF(S_18AccNO=$B30,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":38064},{"$f":"SUM(IF(S_9AccNO=$B30,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":25077},{"$f":"SUM(IF(S_19AccNO=$B30,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B30,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B30,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B30,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B30,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B30,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,7004,"Other Salaries",10235,1735,13266.25,{"$f":"SUM(X31:AE31)","v":1766.25},"Other Salaries",{"$f":"SUM(IF(S1AccNO=B31,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B31,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B31,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B31,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B31,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Other Salaries",{"$f":"SUM(IF(S_11AccNO=$B31,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B31,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B31,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_13AccNO=$B31,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B31,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":6000},{"$f":"SUM(IF(S_16AccNO=$B31,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B31,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":5500},"Other Salaries",{"$f":"SUM(IF(S_18AccNO=$B31,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":1766.25},{"$f":"SUM(IF(S_9AccNO=$B31,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B31,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B31,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B31,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B31,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B31,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B31,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
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[null,7103,"Medical Insurance",300,0,0,0,"Medical Insurance",{"$f":"SUM(IF(S1AccNO=B33,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B33,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B33,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B33,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B33,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Medical Insurance",{"$f":"SUM(IF(S_11AccNO=$B33,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B33,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B33,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B33,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B33,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B33,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B33,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B33,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Medical Insurance",{"$f":"SUM(IF(S_18AccNO=$B33,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B33,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B33,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B33,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B33,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B33,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B33,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B33,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
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[null,8108,"General Ministry Supply",23970,100,22250,200,"General Ministry Supply",{"$f":"SUM(IF(S1AccNO=B43,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1000},{"$f":"SUM(IF(S_2AccNO=$B43,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B43,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B43,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":750},{"$f":"SUM(IF(S_8AccNO=$B43,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":1350},"General Ministry Supply",{"$f":"SUM(IF(S_11AccNO=$B43,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":1000},{"$f":"SUM(IF(S_3AccNO=$B43,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":11950},{"$f":"SUM(IF(S_4AccNO=$B43,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":400},{"$f":"SUM(IF(S_10AccNO=$B43,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B43,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B43,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B43,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":1100},{"$f":"SUM(IF(S_17AccNO=$B43,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":4500},"General Ministry Supply",{"$f":"SUM(IF(S_18AccNO=$B43,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B43,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B43,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B43,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B43,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B43,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8108)","v":200},0,{"$f":"SUM(IF(S_5AccNO=$B43,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
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[null,8211,"Computer & Technology",23411,23411,24613,23813,"Computer & Technology",{"$f":"SUM(IF(S1AccNO=B45,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":800},{"$f":"SUM(IF(S_2AccNO=$B45,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B45,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B45,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B45,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Computer & Technology",{"$f":"SUM(IF(S_11AccNO=$B45,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B45,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B45,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B45,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B45,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B45,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B45,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B45,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Computer & Technology",{"$f":"SUM(IF(S_18AccNO=$B45,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B45,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":200},{"$f":"SUM(IF(S_19AccNO=$B45,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B45,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B45,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":23613},{"$f":"SUM(IF(S_22AccNo=$B45,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B45,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B45,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8301,"Postage & Shipping",15325,14025,12900,12100,"Postage & Shipping",{"$f":"SUM(IF(S1AccNO=B46,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":300},{"$f":"SUM(IF(S_2AccNO=$B46,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B46,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B46,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B46,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Postage & Shipping",{"$f":"SUM(IF(S_11AccNO=$B46,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B46,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":500},{"$f":"SUM(IF(S_4AccNO=$B46,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B46,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B46,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B46,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B46,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B46,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Postage & Shipping",{"$f":"SUM(IF(S_18AccNO=$B46,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":8500},{"$f":"SUM(IF(S_9AccNO=$B46,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":3600},{"$f":"SUM(IF(S_19AccNO=$B46,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B46,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B46,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B46,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B46,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B46,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
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[null,8502,"Equipment Maint.",4675,2975,13675,3075,"Equipment Maint.",{"$f":"SUM(IF(S1AccNO=B54,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":600},{"$f":"SUM(IF(S_2AccNO=$B54,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B54,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B54,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B54,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Equipment Maint.",{"$f":"SUM(IF(S_11AccNO=$B54,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B54,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B54,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B54,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B54,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B54,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":10000},{"$f":"SUM(IF(S_16AccNO=$B54,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B54,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Equipment Maint.",{"$f":"SUM(IF(S_18AccNO=$B54,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":3075},{"$f":"SUM(IF(S_9AccNO=$B54,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B54,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B54,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B54,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B54,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B54,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B54,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8510,"Small Equip. Purchase",21400,300,19700,700,"Small Equip. Purchase",{"$f":"SUM(IF(S1AccNO=B55,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B55,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B55,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B55,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B55,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Small Equip. Purchase",{"$f":"SUM(IF(S_11AccNO=$B55,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B55,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B55,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B55,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B55,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B55,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":15000},{"$f":"SUM(IF(S_16AccNO=$B55,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B55,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":4000},"Small Equip. Purchase",{"$f":"SUM(IF(S_18AccNO=$B55,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B55,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":700},{"$f":"SUM(IF(S_19AccNO=$B55,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B55,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B55,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B55,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B55,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B55,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8602,"Artwork & Graphics",200,200,1400,1400,"Artwork & Graphics",{"$f":"SUM(IF(S1AccNO=B56,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B56,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B56,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B56,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B56,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Artwork & Graphics",{"$f":"SUM(IF(S_11AccNO=$B56,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B56,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B56,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B56,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B56,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B56,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B56,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B56,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Artwork & Graphics",{"$f":"SUM(IF(S_18AccNO=$B56,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B56,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1400},{"$f":"SUM(IF(S_19AccNO=$B56,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B56,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B56,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B56,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B56,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B56,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8606,"Subscriptions & Periodicals",700,700,700,700,"Subscriptions & Periodicals",{"$f":"SUM(IF(S1AccNO=B57,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B57,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B57,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B57,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B57,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Subscriptions & Periodicals",{"$f":"SUM(IF(S_11AccNO=$B57,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B57,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B57,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B57,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B57,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B57,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B57,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B57,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Subscriptions & Periodicals",{"$f":"SUM(IF(S_18AccNO=$B57,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B57,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B57,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":700},{"$f":"SUM(IF(S_20AccNo=$B57,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B57,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B57,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8606)","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B57,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8608,"Advertising",4300,3300,13650,12650,"Advertising",{"$f":"SUM(IF(S1AccNO=B58,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B58,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B58,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B58,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B58,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Advertising",{"$f":"SUM(IF(S_11AccNO=$B58,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B58,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":1000},{"$f":"SUM(IF(S_4AccNO=$B58,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B58,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B58,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B58,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B58,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B58,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Advertising",{"$f":"SUM(IF(S_18AccNO=$B58,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B58,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":10000},{"$f":"SUM(IF(S_19AccNO=$B58,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B58,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B58,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B58,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",8608)","v":2650},{"$f":"SUM(IF(S_23AccNo=$B58,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B58,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8609,"Mailing Service",0,0,0,0,"Mailing Service",{"$f":"SUM(IF(S1AccNO=B59,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B59,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B59,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B59,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B59,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Mailing Service",{"$f":"SUM(IF(S_11AccNO=$B59,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B59,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B59,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B59,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B59,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B59,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B59,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B59,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Mailing Service",{"$f":"SUM(IF(S_18AccNO=$B59,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B59,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B59,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B59,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B59,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B59,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8609)","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B59,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8702,"Vehicle Fuel & Oil ",12280,5780,16795,7895,"Vehicle Fuel & Oil ",{"$f":"SUM(IF(S1AccNO=B60,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":500},{"$f":"SUM(IF(S_2AccNO=$B60,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":400},{"$f":"SUM(IF(S_6AccNO=$B60,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B60,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B60,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Vehicle Fuel & Oil ",{"$f":"SUM(IF(S_11AccNO=$B60,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B60,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":5000},{"$f":"SUM(IF(S_4AccNO=$B60,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B60,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B60,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B60,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":3000},{"$f":"SUM(IF(S_16AccNO=$B60,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B60,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Vehicle Fuel & Oil ",{"$f":"SUM(IF(S_18AccNO=$B60,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B60,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":530},{"$f":"SUM(IF(S_19AccNO=$B60,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B60,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":4700},{"$f":"SUM(IF(S_21AccNo=$B60,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B60,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",8702)","v":1665},{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8702)","v":1000},0,{"$f":"SUM(IF(S_5AccNO=$B60,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8703,"Vehicle Repair/Ins./Lic.",8000,0,{"$f":"SUM(I61:AE61)","v":13000},0,"Vehicle Repair/Ins./Lic.",{"$f":"SUM(IF(S1AccNO=B61,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B61,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B61,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B61,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B61,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Vehicle Repair/Ins./Lic.",{"$f":"SUM(IF(S_11AccNO=$B61,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B61,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B61,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B61,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B61,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B61,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":13000},{"$f":"SUM(IF(S_16AccNO=$B61,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B61,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},{"$f":"C61","v":"Vehicle Repair/Ins./Lic."},{"$f":"SUM(IF(S_18AccNO=$B61,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B61,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B61,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B61,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B61,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B61,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B61,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B61,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B61,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
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[null,8707,"Auto Mileage Reimb",6400,1400,3700,1400,"Auto Mileage Reimb",{"$f":"SUM(IF(S1AccNO=B63,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1000},{"$f":"SUM(IF(S_2AccNO=$B63,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B63,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B63,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B63,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"C63","v":"Auto Mileage Reimb"},{"$f":"SUM(IF(S_11AccNO=$B63,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B63,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":800},{"$f":"SUM(IF(S_4AccNO=$B63,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B63,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B63,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B63,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B63,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":500},{"$f":"SUM(IF(S_17AccNO=$B63,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Auto Mileage Reimb",{"$f":"SUM(IF(S_18AccNO=$B63,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B63,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B63,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":1400},{"$f":"SUM(IF(S_20AccNo=$B63,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B63,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B63,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B63,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B63,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8709,"Meals & Entertainment",7050,3200,9000,4200,"Meals & Entertainment",{"$f":"SUM(IF(S1AccNO=B64,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1000},{"$f":"SUM(IF(S_2AccNO=$B64,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B64,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":300},{"$f":"SUM(IF(S_7AccNO=$B64,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B64,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Meals & Entertainment",{"$f":"SUM(IF(S_11AccNO=$B64,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B64,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":3500},{"$f":"SUM(IF(S_4AccNO=$B64,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B64,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B64,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B64,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B64,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B64,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Meals & Entertainment",{"$f":"SUM(IF(S_18AccNO=$B64,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B64,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B64,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":700},{"$f":"SUM(IF(S_20AccNo=$B64,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":3100},{"$f":"SUM(IF(S_21AccNo=$B64,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B64,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8709)","v":400},0,{"$f":"SUM(IF(S_5AccNO=$B64,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8710,"Commercial Travel",52100,23000,57050,24750,"Commercial Travel",{"$f":"SUM(IF(S1AccNO=B65,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":5000},{"$f":"SUM(IF(S_2AccNO=$B65,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":4500},{"$f":"SUM(IF(S_6AccNO=$B65,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":900},{"$f":"SUM(IF(S_7AccNO=$B65,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":5000},{"$f":"SUM(IF(S_8AccNO=$B65,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":10500},"Commercial Travel",{"$f":"SUM(IF(S_11AccNO=$B65,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B65,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":3000},{"$f":"SUM(IF(S_4AccNO=$B65,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":2400},{"$f":"SUM(IF(S_10AccNO=$B65,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B65,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B65,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B65,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":1000},{"$f":"SUM(IF(S_17AccNO=$B65,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Commercial Travel",{"$f":"SUM(IF(S_18AccNO=$B65,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B65,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1300},{"$f":"SUM(IF(S_19AccNO=$B65,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":7600},{"$f":"SUM(IF(S_20AccNo=$B65,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":7500},{"$f":"SUM(IF(S_21AccNo=$B65,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B65,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",8710)","v":7750},{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8710)","v":600},0,{"$f":"SUM(IF(S_5AccNO=$B65,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8711,"Motel/Hotel & Room Rent",15000,11910,15850,12150,"Motel/Hotel & Room Rent",{"$f":"SUM(IF(S1AccNO=B66,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B66,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":400},{"$f":"SUM(IF(S_6AccNO=$B66,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":300},{"$f":"SUM(IF(S_7AccNO=$B66,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":3000},{"$f":"SUM(IF(S_8AccNO=$B66,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Motel/Hotel & Room Rent",{"$f":"SUM(IF(S_11AccNO=$B66,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B66,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B66,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B66,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B66,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B66,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B66,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B66,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Motel/Hotel & Room Rent",{"$f":"SUM(IF(S_18AccNO=$B66,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B66,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B66,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":6900},{"$f":"SUM(IF(S_20AccNo=$B66,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":1700},{"$f":"SUM(IF(S_21AccNo=$B66,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B66,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",8711)","v":3050},{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8711)","v":500},0,{"$f":"SUM(IF(S_5AccNO=$B66,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8803,"Food for Meetings",7700,1150,8250,1350,"Food for Meetings",{"$f":"SUM(IF(S1AccNO=B67,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B67,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":500},{"$f":"SUM(IF(S_6AccNO=$B67,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B67,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":700},{"$f":"SUM(IF(S_8AccNO=$B67,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":2100},"Food for Meetings",{"$f":"SUM(IF(S_11AccNO=$B67,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B67,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":100},{"$f":"SUM(IF(S_4AccNO=$B67,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":2500},{"$f":"SUM(IF(S_10AccNO=$B67,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B67,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B67,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B67,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B67,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":1000},"Food for Meetings",{"$f":"SUM(IF(S_18AccNO=$B67,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B67,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B67,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":1050},{"$f":"SUM(IF(S_20AccNo=$B67,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B67,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B67,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":300},null,{"$f":"SUM(IF(S_23AccNo=$B67,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B67,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8804,"Speaker Honorarium",800,0,2000,0,"Speaker Honorarium",{"$f":"SUM(IF(S1AccNO=B68,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B68,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":2000},{"$f":"SUM(IF(S_6AccNO=$B68,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B68,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B68,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Speaker Honorarium",{"$f":"SUM(IF(S_11AccNO=$B68,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B68,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B68,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B68,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B68,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B68,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B68,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B68,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Speaker Honorarium",{"$f":"SUM(IF(S_18AccNO=$B68,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B68,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B68,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B68,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B68,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B68,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B68,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B68,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8805,"Missionary Conference",11920,2340,12105,2500,"Missionary Conference",{"$f":"SUM(IF(S1AccNO=B69,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":6000},{"$f":"SUM(IF(S_2AccNO=$B69,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B69,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":3605},{"$f":"SUM(IF(S_7AccNO=$B69,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B69,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Missionary Conference",{"$f":"SUM(IF(S_11AccNO=$B69,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B69,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B69,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B69,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B69,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B69,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B69,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B69,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Missionary Conference",{"$f":"SUM(IF(S_18AccNO=$B69,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":1200},{"$f":"SUM(IF(S_9AccNO=$B69,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":300},{"$f":"SUM(IF(S_19AccNO=$B69,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B69,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B69,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B69,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":500},null,{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8805)","v":500},0,{"$f":"SUM(IF(S_5AccNO=$B69,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8806,"Seminars & Registrations",11400,7900,6500,3200,"Seminars & Registrations",{"$f":"SUM(IF(S1AccNO=B70,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B70,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":2500},{"$f":"SUM(IF(S_6AccNO=$B70,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B70,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B70,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Seminars & Registrations",{"$f":"SUM(IF(S_11AccNO=$B70,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":800},{"$f":"SUM(IF(S_3AccNO=$B70,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B70,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B70,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B70,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B70,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B70,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B70,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Seminars & Registrations",{"$f":"SUM(IF(S_18AccNO=$B70,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B70,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B70,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":500},{"$f":"SUM(IF(S_20AccNo=$B70,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":500},{"$f":"SUM(IF(S_21AccNo=$B70,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B70,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",8806)","v":1000},{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8806)","v":1200},0,{"$f":"SUM(IF(S_5AccNO=$B70,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
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[null,null,null,"Difference",{"$f":"E2-E3","v":-28475}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
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[{"$f":"A7+1","v":2},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"General ministry supplies",1000,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A8+1","v":3},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Employment Insurance"},7203,"Workers Comp on Alaska Staff",3800,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"Field Director Car Rental while traveling",1000,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Field Director in state travel (village flights etc)",5000,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Mileage Reimb"},8707,"Field Director to ELT - 2 trips",1000,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},8201,"Field Office & campus phones & Internet",3000,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Field Director field meals & entertainment",1000,null,null,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Field Director off-site office supplies & small equipment",500,null,null,""]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Alaska Office/printer/copier Supplies",2000,null,null,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Postage",300,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Liability Insurance"},8009,"Field Liability Insurance (Brotherhood Mutual)",1375,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Equipment Maint."},8502,"Copier Maintenance",600,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Field Conf. Speaker & Child Care providers",2000,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Field Conference Food & Housing/tent (incl cook)",2000,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Staff Travel To Field Conference",2000,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Random acts of kindness",600,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Alaska FLT meet in Alaska",null,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Bookkeeping Software",800,null,null,""]
[20,null,null,null,null,null,null,{"$f":"IF(G26<=$G$1,\"\",\"OUT\")","v":""}]
[21,null,null,null,null,null,null,""]
[22,null,null,null,null,null,null,""]
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[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Horsman MER",8400,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Horsman Assessment",{"$f":"-E30*0.1","v":-9000},null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike",null,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G36<=$G$1,\"\",\"OUT\")","v":""}]

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["line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
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[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[{"$f":"A8+1","v":4}]
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[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"lodging - Leadership",400]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"meals - Leadership",500]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"leadership materials",600]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Research & Development"},8980,"Research and development :)",5000]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},8804,"Staff training honorariums",2000]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Staff training ",2500]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Staff Training travel",2500]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"ANA/ Biblical Counseling/ On Boarding",2000,null,null,{"$f":"IF(G19<=$G$1,\"\",\"OUT\")","v":""}]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Training new missionaries",1500,null,null,{"$f":"IF(G20<=$G$1,\"\",\"OUT\")","v":""}]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING",null,null,null,""]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Curtis T. Support ",42000,null,null,{"$f":"IF(G22<=$G$1,\"\",\"OUT\")","v":""}]
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[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Curtis C. MER",100,null,null,""]
[24,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Curtis C. Assessment",{"$f":"-E26*0.1","v":-3324},null,null,""]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Dalton Support",61000,null,null,""]
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[null,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike",null,null,null,""]

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[7,null,null,"English/PT Tentmaking",null,null,null,"",null,8710,5000]
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[10,null,null,null,0,null,null,"",null,8980,1000]
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[{"$f":"A6+1","v":3}]
[{"$f":"A7+1","v":4},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"EnGage! Krasnoyarsk",null,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
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[10,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Lodging $375 x 6",{"$f":"375*6","v":2250}]
[11,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Food $350 x 6",{"$f":"350*6","v":2100}]
[12,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Misc. Travel (bus, taxi) $50 x 6",300]
[13,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Trip to Unreached People Group $100 x 6",600]
[14,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Russian Language Study $125 x 6",{"$f":"125*6","v":750}]
[15,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Ministry Event Expenses $100 x 6",600]
[16]
[17,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710]
[18,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710]
[{"$f":"A19+1","v":16},{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
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[18,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"To/From UPG"]
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[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[22,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[24,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[27,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[29,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[30,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
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[]
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[10,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Susitna $137.50, 2 houses $550 each (October-1st week of May)",8044,null,1,""]
[11,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[12,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[13,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"PROGRAM TRAVEL",null,null,null,""]
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[15,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Mileage Reimb"},8707,"Additional Transportation cost for supplies- Staff travel",800,null,1,""]
[16,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Area Bible School Housing- Staff, students, @ 4 schools",3000,null,null,""]
[]
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[18,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Professional Counselor",500,null,1,""]
[19,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Modular fees (ABC, HGTW, AFJ, includes limited meals)",300,null,1,""]
[20,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Leadership and Precept Bibles",600,null,1,""]
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[22,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Miscellaneous materials, books, supplies, including area Bible Schools",5000,null,1,""]
[23,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Materials and supplies for vocational and life skills",1500,null,1,""]
[24,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Monthly recreational activities",2000,null,1,""]
[25,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Program celebrations - opening, closing",1500,null,1,""]
[26,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[27,null,null,"PROMOTION"]
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[29,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Tri-annual mailings, promotions, support",500,null,1]
[30]
[31,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"GOVERNANCE COUNCIL",null,null,null,""]
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[33,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Materials  ",50,null,1,""]
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[35,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike",null,null,null,""]
[36,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
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[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
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[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Summer EnGage! Participant on-field Travel",1750,null,1,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Summer EnGage! Food",2500,null,1,""]
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[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"EnGage! Supervisory Travel",650,null,1,""]
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[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Transfer to Hospitality for 4 participants $35/night for 7 nights",245,null,1,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[{"$f":"A19+1","v":15},{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike",null,null,null,""]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[22,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
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[49]
[50]
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[]
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[]
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[19,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[20,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[21,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
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[23,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[24,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[25,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[26,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[27,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[28,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[29,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
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[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Oregon State Registration fee",50,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Liability Insurance"},8009,"Brotherhood Mutual Insurance (HO liability)",2800,null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. & Equip Insurance"},8403,"Brotherhood Mutual Insurance (HO bldg/equip)",3500,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},8201,"U.S. Office Local, LD & 800 Phone Service",4000,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"U.S. Office and Guest House Electric",900,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"U.S. Office Heat (Carson Oil)",2000,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"U.S. Office Garbage & Recycle",500,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Real Estate Tax"},8410,"U.S. Office Property Taxes",3200,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Founder Honorarium"},8903,"Founder honorarium for prior years service",{"$f":"550*12","v":6600},null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Miscellaneous"},8941,"Bank Charges, ACH and CC processing fees",1750,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"U.S. Office Landscaping: Mower gas & tune-up",650,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"U.S. Office landscaping: general, flowers, weed control",300]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"U.S. Office Annual Turf Maintenance Contract",1500,null,null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Lynda.com training",300,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"General Office Supplies",1800,null,null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Letterhead (15k), Receipt Stock (15k) & Envelopes (70k)",1500,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Shred old records at U.S. Office",null,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Equipment Maint."},8502,"Printer/Copier maint contract (Kelley Imaging)",1600,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Equipment Maint."},8502,"Postage machine and Meter Rental",1475,null,null,""]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Postage - receipts & general mail ",8500,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"General Building Maintenance",500]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Pressure wash building/gutter cleaning",500]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Replace failing fence",800]
[51]
[52,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Staffing",null,null,null,""]
[53,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"VanDiest Support",872,null,null,{"$f":"IF(G59<=$G$1,\"\",\"OUT\")","v":""}]
[54,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"VanDiest Salary",{"$f":"+E59+E61","v":828.4},null,null,""]
[55,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"VanDiest Assessment",{"$f":"-E59*0.05","v":-43.6},null,null,""]
[56,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Hubbard Support",13300,null,null,{"$f":"IF(G62<=$G$1,\"\",\"OUT\")","v":""}]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Hubbard Salary",{"$f":"+E62+E64","v":11970},null,null,""]
[58,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Hubbard Assesment",{"$f":"-E62*0.1","v":-1330},null,null,""]
[{"$f":"A61+1","v":56},{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Jerry to complete pink shaded items",null,null,null,""]
[58,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Dale to complete Yellow shaded item",null,null,null,{"$f":"IF(G67<=$G$1,\"\",\"OUT\")","v":""}]

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[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"RU trip fundraiser",5000]
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[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"InterACTION - Print 2100x11 @$502",22000,null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"InterACTION - Honorariums for contributors",150,null,null,""]
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[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},8608,"Advertising",10000,null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Mail InterCessor (TS recommends we stop InterCessor)",3600,null,null,""]
[11,null,null,null,null,null,null,""]
[{"$f":"A16+1","v":12},null,null,"Marketing & Media",null,null,null,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Artwork & Graphics"},8602,"Email marketing subscription (mailchimp)",900]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Social Media Scheduler",200]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Public Relations"},8005,"Public Relations",500]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},8510,"Video equip misc (SD cards, cables, adaptors)",700]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Artwork & Graphics"},8602,"Stock Media - graphics, videos, music",500]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Artwork & Graphics"},8602,"Vimeo Plus subscription"]
[19,null,null,null,null,null,null,""]
[20,null,null,"Travel",null,null,null,""]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"AK Field visit exploration fuel",200]
[22,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"CAN - - AK field visit -airfare",1300,null,null,""]
[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"CAN - Field conf fuel Erin",330,null,null,""]
[24,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,null,null,null,null,""]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Canada Field Conf. fees Erin",300,null,null,""]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Public Relations"},8005,"Promo items (lip balm, hand sanitizer, pens, etc)",null,null,null,""]
[27,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Mission Connexion table",null,null,null,""]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Mobilization supplies (banners, displays etc)",null,null,null,""]
[29,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"AK Field conf airfare",null,null,null,""]
[30]
[31,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING"]
[32,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001,"Chris Olson",22500]
[33,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Communications FICA",{"$f":"+E37*0.0765","v":1721.25}]
[34,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001]
[35,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,null,{"$f":"+E39-E41","v":0}]
[36,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990]
[37,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,null,0]
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[39,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Communications Assistant FICA",{"$f":"+E43*0.0765","v":668.68650000000002}]
[40,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Clerical Salaries"},7003,"Communications Assistant Bruzda (52 weeksX 20hr ",16336]
[41,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Communications Assistant FICA",{"$f":"+E45*0.0765","v":1249.704}]
[42,"Rent Expense",8402,"Chris Olson",3000,null,null,""]
[43,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,{"$f":"SUM(E9:E47)","v":98496.640499999994}]
[44]
[45,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike"]

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[{"$f":"A7+1","v":2},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Air Travel ",3300,"7",1,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"Board rental cars",300,"7",1,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Mileage Reimb"},8707,"Ground travel",700,"7",1]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Catered Lunch & Board member meals",800,"7",1,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Housing at meeting",2000,"7",1,""]
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[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"WINTER '20 BOARD MEETING  (OR)",null,null,null,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Air Travel",3300,"2",1,""]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"Board Courtesy Cars (1@300)",300,"2",1,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Mileage Reimb"},8707,"Ground Travel",700,"2",1,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Room for early arrival & late departure",800,"2",1,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Hotel/motel meals ",250,"2",1,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Meeting & Conference Room",3500,"2",1,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Field Directors (Lucas $500)",null,null,null,""]
[16]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"MISCELLANEOUS"]
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[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Subscriptions & Periodicals"},8606,"Board development material",400,null,2,{"$f":"IF(G25<=$G$1,\"\",\"OUT\")","v":""}]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Subscriptions & Periodicals"},8606,"Board orientation material",300,null,1,{"$f":"IF(G26<=$G$1,\"\",\"OUT\")","v":""}]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Board development activity - Lodging",600,null,2]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Board development activity - Registration",500,null,2]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Board development activity - Travel",1000,null,2]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Board development activity - Meals",300,null,2,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Gifts for board members",null,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Smith vacation - at board's request",null,null,null,{"$f":"IF(G33<=$G$1,\"\",\"OUT\")","v":""}]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
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[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,0.55000000000000004,null,null,null,""]

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[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Exec Dir. & wife at Russia",500,"10",1,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"ED Rental Cars charged through Canada",1500,null,1,""]
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[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"ED fuel through Canada",3700,null,1,""]
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[null,"Click on Tab S25 at the bottom of the page to get to \"Mobilization\" Budget."]

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[]
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[null,null,"`"]

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