{"text_format":"1","workbook":"xlsx","n_sheets":31,"sheets":["Instructions","Main_BGT","S1","S2","S6","S7","S8","Module1","S11","S3","S4","S10","S13","S14","S15","S16","S17","S18","S9","S19","S20","S21","S22","S25","S23","Sheet1","Module2","Blank","Module4","S5","S12"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":5,"defined_names":335,"comments":0,"pivot_tables":5},"unopened":[{"sheet":"Module1","index":7,"reason":"part_missing"},{"sheet":"Module2","index":26,"reason":"part_missing"},{"sheet":"Blank","index":27,"reason":"part_missing"},{"sheet":"Module4","index":28,"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":[[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],[3,1,4,7],[6,1,10,7],[11,1,12,7],[14,1,15,7],[2,0,2,8]]}
[]
[]
["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."]
[]
[]
["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.)"]
[]
[]
[]
[]
[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."]
[]
[]
["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."]
[]
[]
["Step 4","Enter the amount of income or expense for each line."]
[]
["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."]
[]
[]
["Step 6","Assign Rank from 1 to 3 to each budget item using the following guidelines"]
[]
[null,1,"This item is required by a governmental or other oversight agency.This item is necessary to maintain ministry at the current level."]
[]
[null,2,"This item will make a conservative advancement in ministry."]
[]
[null,3,"This item will make a somewhat aggressive advance in ministry. If donations or funding is available"]
[]
["Click the GoTo Main BGT button below to continue"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"InterAct Ministries Inc.  Budget  for 2022-2023"]

{"sheet":"Main_BGT","index":1,"n_rows":81,"n_cols":35,"rows_kept":81,"cut":false,"hidden":false,"merged":[[0,8,0,12],[0,23,0,31],[1,23,1,29],[1,14,1,16],[1,17,1,18],[1,20,1,22],[0,14,0,22],[2,0,2,2],[3,0,3,2],[1,10,1,12],[1,8,1,9],[4,3,4,4],[2,3,2,4],[2,5,2,6],[4,5,4,6]]}
[null,null,null,null,null,null,null,null,"Program Ministries",null,null,null,null,null,"Program Ministries",null,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,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","9-943","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$1","v":5}]
["2022-2023 Draft Budget",null,null,"InterAct Inc.","Operational Ministries","InterAct Inc.","Operational Ministries",null,{"$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":"'S12'!B1","v":"Lazy Mtn. Events 040943"},{"$f":"'S15'!$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$1","v":0}]
[null,null,null,"2021-2022",null,"2022-2023"]
[null,null,"Total Income",{"$f":"SUM(D14:D27)","v":2544463.4},{"$f":"SUM(E14:E27)","v":560267.4},{"$f":"SUM(I6:AF6)","v":3045283.5},{"$f":"SUM(Y6:AF6)","v":521728},{"$f":"C6","v":"Total Income"},{"$f":"'S1'!$E$2","v":90000},{"$f":"'S2'!$E$2","v":670152},{"$f":"'S6'!$E$2","v":0},{"$f":"'S7'!$E$2","v":193795},{"$f":"'S8'!$E$2","v":31400},{"$f":"C6","v":"Total Income"},{"$f":"'S11'!$E$2","v":7000},{"$f":"'S3'!$E$2","v":69160},{"$f":"'S4'!$E$2","v":13150},{"$f":"'S10'!$E$2","v":7200},{"$f":"'S13'!$E$2","v":939550},{"$f":"'S12'!$E$2","v":58500},{"$f":"'S15'!$E$2","v":334133.5},{"$f":"'S16'!$E$2","v":71535},{"$f":"'S17'!$E$2","v":37980},{"$f":"C6","v":"Total Income"},{"$f":"'S18'!$E$2","v":367850},{"$f":"'S9'!$E$2","v":5500},{"$f":"'S19'!$E$2","v":0},{"$f":"'S20'!$E$2","v":5000},{"$f":"'S21'!$E$2","v":0},{"$f":"'S22'!$E$2","v":32000},{"$f":"'S25'!$E$2","v":5378},{"$f":"'S23'!$E$2","v":106000},{"$f":"'S12'!$E$2","v":58500},{"$f":"'S5'!$E$2","v":0}]
[null,null,"Total Expenditure",{"$f":"SUM(D29:D81)","v":2523584.7154999999},{"$f":"SUM(E29:E81)","v":634704.96549999993},{"$f":"SUM(I7:AF7)","v":3025263.2712500002},{"$f":"SUM(Y7:AF7)","v":593917.27124999999},{"$f":"C7","v":"Total Expenditure"},{"$f":"'S1'!$E$3","v":123250},{"$f":"'S2'!$E$3","v":626723},{"$f":"'S6'!$E$3","v":9770},{"$f":"'S7'!$E$3","v":139550},{"$f":"'S8'!$E$3","v":19650},{"$f":"C7","v":"Total Expenditure"},{"$f":"'S11'!$E$3","v":12000},{"$f":"'S3'!$E$3","v":38174},{"$f":"'S4'!$E$3","v":13720},{"$f":"'S10'!$E$3","v":7200},{"$f":"'S13'!$E$3","v":939550},{"$f":"'S12'!$E$3","v":52500},{"$f":"'S15'!$E$3","v":357265},{"$f":"'S16'!$E$3","v":71535},{"$f":"'S17'!$E$3","v":20459},{"$f":"C7","v":"Total Expenditure"},{"$f":"'S18'!$E$3","v":176934.25125},{"$f":"'S9'!$E$3","v":130246.02},{"$f":"'S19'!$E$3","v":19700},{"$f":"'S20'!$E$3","v":21840},{"$f":"'S21'!$E$3","v":24862},{"$f":"'S22'!$E$3","v":99610},{"$f":"'S25'!$E$3","v":17135},{"$f":"'S23'!$E$3","v":103590},{"$f":"'S12'!$E$3","v":52500},{"$f":"'S5'!$E$3","v":0}]
[]
[null,null,"Net Surplus (Deficit)",{"$f":"+D6-D7","v":20878.684499999974},{"$f":"+E6-E7","v":-74437.56549999991},{"$f":"SUM(I9:AF9)","v":20020.228750000009},{"$f":"SUM(Y9:AF9)","v":-72189.271250000005},{"$f":"C9","v":"Net Surplus (Deficit)"},{"$f":"I6-I7","v":-33250},{"$f":"J6-J7","v":43429},{"$f":"K6-K7","v":-9770},54245,11750,{"$f":"C9","v":"Net Surplus (Deficit)"},{"$f":"O6-O7","v":-5000},{"$f":"P6-P7","v":30986},{"$f":"Q6-Q7","v":-570},{"$f":"R6-R7","v":0},{"$f":"S6-S7","v":0},{"$f":"T6-T7","v":6000},{"$f":"U6-U7","v":-23131.5},0,17521,{"$f":"C9","v":"Net Surplus (Deficit)"},190915.74875,{"$f":"Z6-Z7","v":-124746.02},{"$f":"AA6-AA7","v":-19700},{"$f":"AB6-AB7","v":-16840},-24862,{"$f":"AD6-AD7","v":-67610},{"$f":"AE6-AE7","v":-11757},{"$f":"AF6-AF7","v":2410},{"$f":"AG6-AG7","v":6000},{"$f":"AH6-AH7","v":0}]
[null,null,null,null,null,{"$f":"SUM(I10:AF10)","v":0},0]
[6900,null,"<--Highest or last Income",null,null,{"$f":"SUM(I11:AF11)","v":0},0,"<--Highest or last Income",null,null,null,null,null,"<--Highest or last Income",null,null,null,null,null,null,null,null,null,"<--Highest or last Income"]
[null,null,"Account No",null,null,{"$f":"SUM(I12:AF12)","v":0},0,"Account No",null,null,null,null,null,"Account No",null,null,null,null,null,null,null,null,null,"Account No"]
[null,null,null,null,null,null,0]
[null,3100,"Beginning Fund Balances",271700,74000,{"$f":"SUM(I14:AF14)","v":301827},70000,{"$f":"C14","v":"Beginning Fund Balances"},{"$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":46929},{"$f":"SUM(IF(S_6AccNO=$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":62548},{"$f":"SUM(IF(S_8AccNO=$B14,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":8000},{"$f":"C14","v":"Beginning Fund Balances"},{"$f":"SUM(IF(S_11AccNO=$B14,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":7000},{"$f":"SUM(IF(S_3AccNO=$B14,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":29600},{"$f":"SUM(IF(S_4AccNO=$B14,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":7750},{"$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_12AccNO=$B14,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B14,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":70000},{"$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":70000},{"$f":"SUM(IF(S_9AccNO=$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",11842.399999999994,94226.4,0,{"$f":"SUM(Y15:AF15)","v":119586.5},"Operations Assessment",{"$f":"SUM(IF(S1AccNO=B15,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":-10000},{"$f":"SUM(IF(S_2AccNO=$B15,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":-63417},{"$f":"SUM(IF(S_6AccNO=$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":-14583},{"$f":"-(M19*0.1)","v":0},"Operations Assessment",{"$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":-800},{"$f":"SUM(IF(S_13AccNO=$B15,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":-9450},{"$f":"-(T19*0.1)","v":-300},{"$f":"-(U19*0.1)","v":-14931.5},{"$f":"SUM(IF(S_16AccNO=$B15,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":-3765},{"$f":"-(W19*0.1)","v":-1500},"Operations Assessment",{"$f":"-AI15","v":119586.5},{"$f":"SUM(IF(S_9AccNO=$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},{"$f":"SUM(I15:W15)","v":-119586.5}]
[null,4400,"Inter-fund Transfers",0,0,0,0,"Inter-fund Transfers",{"$f":"SUM(IF(S1AccNO=B16,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B16,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B16,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B16,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B16,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Inter-fund Transfers",{"$f":"SUM(IF(S_11AccNO=$B16,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B16,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B16,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B16,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B16,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B16,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B16,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B16,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B16,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Inter-fund Transfers",{"$f":"SUM(IF(S_18AccNO=$B16,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B16,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B16,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B16,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B16,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B16,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B16,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B16,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,5001,"Cash Gifts - Staff Support",1628512,41172,2001940,41000,"Cash Gifts - Staff Support",{"$f":"SUM(IF(S1AccNO=B17,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":100000},{"$f":"SUM(IF(S_2AccNO=$B17,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":686640},{"$f":"SUM(IF(S_6AccNO=$B17,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B17,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":142000},{"$f":"SUM(IF(S_8AccNO=$B17,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Cash Gifts - Staff Support",{"$f":"SUM(IF(S_11AccNO=$B17,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B17,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B17,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B17,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":8000},{"$f":"SUM(IF(S_13AccNO=$B17,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":949000},{"$f":"SUM(IF(S_12AccNO=$B17,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B17,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B17,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":75300},{"$f":"SUM(IF(S_17AccNO=$B17,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Cash Gifts - Staff Support",{"$f":"SUM(IF(S_18AccNO=$B17,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":9000},{"$f":"SUM(IF(S_9AccNO=$B17,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B17,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B17,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B17,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B17,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":32000},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",7001)","v":0},{"$f":"SUM(IF(S_23AccNo=$B17,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B17,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,5002,"Gifts-in-kind - Staff support",0,0,0,0,"Gifts-in-kind - Staff support",{"$f":"SUM(IF(S1AccNO=B18,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B18,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B18,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B18,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B18,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Gifts-in-kind - Staff support",{"$f":"SUM(IF(S_11AccNO=$B18,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B18,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B18,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B18,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B18,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B18,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B18,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B18,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B18,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Gifts-in-kind - Staff support",{"$f":"SUM(IF(S_18AccNO=$B18,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B18,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B18,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B18,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B18,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B18,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B18,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B18,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,5004,"Cash Gifts - Programs",318619,242369,340923,167378,"Cash Gifts - Programs",{"$f":"SUM(IF(S1AccNO=B19,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B19,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B19,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B19,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":3830},{"$f":"SUM(IF(S_8AccNO=$B19,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Cash Gifts - Programs",{"$f":"SUM(IF(S_11AccNO=$B19,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B19,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":2400},{"$f":"SUM(IF(S_4AccNO=$B19,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_13AccNO=$B19,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B19,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":3000},{"$f":"SUM(IF(S_15AccNO=$B19,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":149315},{"$f":"SUM(IF(S_16AccNO=$B19,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B19,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":15000},"Cash Gifts - Programs",{"$f":"SUM(IF(S_18AccNO=$B19,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":46000},{"$f":"SUM(IF(S_9AccNO=$B19,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":5000},{"$f":"SUM(IF(S_19AccNO=$B19,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B19,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":5000},{"$f":"SUM(IF(S_21AccNo=$B19,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B19,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"'S25'!E7","v":5378},{"$f":"SUM(IF(S_23AccNo=$B19,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":106000},0,{"$f":"SUM(IF(S_5AccNO=$B19,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,5005,"Gifts-in-Kind - Programs",0,0,4500,4500,"Gifts-in-Kind - Programs",{"$f":"SUM(IF(S1AccNO=B20,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B20,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B20,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B20,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B20,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Gifts-in-Kind - Programs",{"$f":"SUM(IF(S_11AccNO=$B20,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B20,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B20,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_13AccNO=$B20,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B20,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B20,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B20,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B20,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Gifts-in-Kind - Programs",{"$f":"SUM(IF(S_18AccNO=$B20,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":4000},{"$f":"SUM(IF(S_9AccNO=$B20,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":500},{"$f":"SUM(IF(S_19AccNO=$B20,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B20,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B20,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B20,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B20,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B20,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6200,"Program Fees",78540,2000,143330,0,"Program Fees",{"$f":"SUM(IF(S1AccNO=B21,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B21,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B21,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B21,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B21,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":21450},"Program Fees",{"$f":"SUM(IF(S_11AccNO=$B21,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B21,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":37400},{"$f":"SUM(IF(S_4AccNO=$B21,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":6000},{"$f":"SUM(IF(S_10AccNO=$B21,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B21,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B21,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":55500},{"$f":"SUM(IF(S_15AccNO=$B21,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B21,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B21,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":22980},"Program Fees",{"$f":"SUM(IF(S_18AccNO=$B21,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B21,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B21,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B21,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B21,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B21,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B21,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B21,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6210,"Rental Income",134750,6000,140750,11000,"Rental Income",{"$f":"SUM(IF(S1AccNO=B22,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B22,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B22,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B22,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B22,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Rental Income",{"$f":"SUM(IF(S_11AccNO=$B22,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B22,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B22,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B22,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B22,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B22,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B22,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":129750},{"$f":"SUM(IF(S_16AccNO=$B22,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B22,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Rental Income",{"$f":"SUM(IF(S_18AccNO=$B22,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":11000},{"$f":"SUM(IF(S_9AccNO=$B22,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B22,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B22,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B22,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B22,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B22,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B22,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6400,"Sales",500,500,500,500,"Sales",{"$f":"SUM(IF(S1AccNO=B23,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B23,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B23,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B23,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B23,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Sales",{"$f":"SUM(IF(S_11AccNO=$B23,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B23,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B23,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B23,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B23,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B23,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B23,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B23,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B23,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Sales",{"$f":"SUM(IF(S_18AccNO=$B23,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B23,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":500},{"$f":"SUM(IF(S_19AccNO=$B23,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B23,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B23,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B23,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B23,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B23,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6500,"Interest Income",100000,100000,110000,110000,"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_12AccNO=$B24,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$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=$B24,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":110000},{"$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},{"$f":"SUM(IF(S_12AccNO=$B25,IF(S_12FieldRank<=S_12Choice,S_12Amount,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_12AccNO=$B26,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$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=$B26,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,6900,"Other income",0,0,0,0,"Other income",{"$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},{"$f":"SUM(IF(S_12AccNO=$B27,IF(S_12FieldRank<=S_12Choice,S_12Amount,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}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(S_12AccNO=$B28,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,7001,"Executive Salaries",270862.55,270862.55,{"$f":"SUM(I29:AF29)","v":264398},264398,{"$f":"C29","v":"Executive Salaries"},{"$f":"SUM(IF(S1AccNO=B29,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B29,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B29,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B29,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B29,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"C29","v":"Executive Salaries"},{"$f":"SUM(IF(S_11AccNO=$B29,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B29,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B29,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B29,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B29,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B29,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B29,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B29,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B29,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},{"$f":"C29","v":"Executive Salaries"},{"$f":"SUM(IF(S_18AccNO=$B29,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":65798},{"$f":"SUM(IF(S_9AccNO=$B29,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":48600},{"$f":"SUM(IF(S_19AccNO=$B29,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B29,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B29,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B29,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":90000},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",7001)","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$M$13,\"Acc_NO\",7001)","v":60000},{"$f":"SUM(IF(S_12AccNO=$B29,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B29,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,7003,"Clerical Salaries",63141,63141,69472,69472,"Clerical Salaries",{"$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},{"$f":"SUM(IF(S_12AccNO=$B30,IF(S_12FieldRank<=S_12Choice,S_12Amount,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":41392},{"$f":"SUM(IF(S_9AccNO=$B30,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":28080},{"$f":"SUM(IF(S_19AccNO=$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",13266.25,1766.25,17852.5,{"$f":"SUM(Y31:AF31)","v":1852.5},"Other Salaries",{"$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},{"$f":"SUM(IF(S_12AccNO=$B31,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B31,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":10000},{"$f":"SUM(IF(S_16AccNO=$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":6000},"Other Salaries",{"$f":"SUM(IF(S_18AccNO=$B31,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":1852.5},{"$f":"SUM(IF(S_9AccNO=$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}]
[null,7005,"Missionary Salaries",712059.4,39798.400000000001,943138,8350,"Missionary Salaries",{"$f":"SUM(IF(S1AccNO=B32,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":90000},{"$f":"SUM(IF(S_2AccNO=$B32,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":578943},{"$f":"SUM(IF(S_6AccNO=$B32,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B32,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":113160},{"$f":"SUM(IF(S_8AccNO=$B32,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Missionary Salaries",{"$f":"SUM(IF(S_11AccNO=$B32,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B32,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B32,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B32,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B32,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":84750},{"$f":"SUM(IF(S_12AccNO=$B32,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B32,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B32,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":67935},{"$f":"SUM(IF(S_17AccNO=$B32,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Missionary Salaries",{"$f":"SUM(IF(S_18AccNO=$B32,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":8350},{"$f":"SUM(IF(S_9AccNO=$B32,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B32,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B32,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B32,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B32,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B32,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B32,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,7103,"Medical Insurance",0,0,200,0,"Medical Insurance",{"$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":200},{"$f":"SUM(IF(S_10AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B33,IF(S_12FieldRank<=S_12Choice,S_12Amount,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}]
[null,7201,"Payroll Tax",26983.515500000001,26103.765500000001,26906.771249999998,25682.771249999998,"Payroll Tax",{"$f":"SUM(IF(S1AccNO=B34,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B34,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B34,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B34,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B34,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Payroll Tax",{"$f":"SUM(IF(S_11AccNO=$B34,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B34,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B34,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B34,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B34,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B34,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B34,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":765},{"$f":"SUM(IF(S_16AccNO=$B34,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B34,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":459},"Payroll Tax",{"$f":"SUM(IF(S_18AccNO=$B34,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":8341.7512499999993},{"$f":"SUM(IF(S_9AccNO=$B34,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":5866.02},{"$f":"SUM(IF(S_19AccNO=$B34,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B34,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B34,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B34,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":6885},null,4590,0,{"$f":"SUM(IF(S_5AccNO=$B34,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,7203,"Employment Insurance",4600,800,7000,900,"Employment Insurance",{"$f":"SUM(IF(S1AccNO=B35,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":6100},{"$f":"SUM(IF(S_2AccNO=$B35,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B35,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B35,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B35,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Employment Insurance",{"$f":"SUM(IF(S_11AccNO=$B35,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B35,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B35,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B35,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B35,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B35,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B35,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B35,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B35,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Employment Insurance",{"$f":"SUM(IF(S_18AccNO=$B35,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":900},{"$f":"SUM(IF(S_9AccNO=$B35,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B35,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B35,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B35,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B35,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B35,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B35,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8003,"Staff Training",16150,2300,14200,3400,"Staff Training",{"$f":"SUM(IF(S1AccNO=B36,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B36,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":3500},{"$f":"SUM(IF(S_6AccNO=$B36,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":300},{"$f":"SUM(IF(S_7AccNO=$B36,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":1000},{"$f":"SUM(IF(S_8AccNO=$B36,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Staff Training",{"$f":"SUM(IF(S_11AccNO=$B36,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":6000},{"$f":"SUM(IF(S_3AccNO=$B36,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B36,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B36,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B36,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B36,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B36,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B36,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B36,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Staff Training",{"$f":"SUM(IF(S_18AccNO=$B36,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":300},{"$f":"SUM(IF(S_9AccNO=$B36,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1000},{"$f":"SUM(IF(S_19AccNO=$B36,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B36,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":2100},{"$f":"SUM(IF(S_21AccNo=$B36,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B36,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B36,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B36,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8004,"Member Care",3500,2800,3400,2250,"Member Care",{"$f":"SUM(IF(S1AccNO=B37,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":800},{"$f":"SUM(IF(S_2AccNO=$B37,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B37,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":350},{"$f":"SUM(IF(S_7AccNO=$B37,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B37,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Member Care",{"$f":"SUM(IF(S_11AccNO=$B37,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B37,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B37,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B37,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B37,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B37,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B37,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B37,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B37,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Member Care",{"$f":"SUM(IF(S_18AccNO=$B37,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B37,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B37,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B37,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":800},{"$f":"SUM(IF(S_21AccNo=$B37,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B37,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":1450},null,{"$f":"SUM(IF(S_23AccNo=$B37,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B37,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8005,"Public Relations",1100,1100,500,500,"Public Relations",{"$f":"SUM(IF(S1AccNO=B38,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B38,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B38,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B38,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B38,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Public Relations",{"$f":"SUM(IF(S_11AccNO=$B38,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B38,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B38,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B38,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B38,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B38,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B38,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B38,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B38,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Public Relations",{"$f":"SUM(IF(S_18AccNO=$B38,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B38,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B38,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B38,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B38,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B38,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},500,{"$f":"SUM(IF(S_23AccNo=$B38,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B38,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8008,"Professional Fees",17540,10700,22840,10700,"Professional Fees",{"$f":"SUM(IF(S1AccNO=B39,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B39,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B39,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B39,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B39,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":3000},"Professional Fees",{"$f":"SUM(IF(S_11AccNO=$B39,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":300},{"$f":"SUM(IF(S_3AccNO=$B39,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":300},{"$f":"SUM(IF(S_4AccNO=$B39,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":40},{"$f":"SUM(IF(S_10AccNO=$B39,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B39,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B39,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":5500},{"$f":"SUM(IF(S_15AccNO=$B39,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":3000},{"$f":"SUM(IF(S_16AccNO=$B39,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B39,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Professional Fees",{"$f":"SUM(IF(S_18AccNO=$B39,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":10550},{"$f":"SUM(IF(S_9AccNO=$B39,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":150},{"$f":"SUM(IF(S_19AccNO=$B39,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B39,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B39,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B39,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B39,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B39,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8009,"Liability Insurance",6175,2800,6350,3000,"Liability Insurance",{"$f":"SUM(IF(S1AccNO=B40,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1350},{"$f":"SUM(IF(S_2AccNO=$B40,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B40,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B40,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B40,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Liability Insurance",{"$f":"SUM(IF(S_11AccNO=$B40,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":2000},{"$f":"SUM(IF(S_3AccNO=$B40,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B40,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B40,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B40,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B40,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B40,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B40,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B40,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Liability Insurance",{"$f":"SUM(IF(S_18AccNO=$B40,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":3000},{"$f":"SUM(IF(S_9AccNO=$B40,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B40,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B40,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B40,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B40,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B40,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B40,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8106,"Office Supply",6300,2500,8000,4000,"Office Supply",{"$f":"SUM(IF(S1AccNO=B41,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":2000},{"$f":"SUM(IF(S_2AccNO=$B41,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B41,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":1700},{"$f":"SUM(IF(S_7AccNO=$B41,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B41,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Office Supply",{"$f":"SUM(IF(S_11AccNO=$B41,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":300},{"$f":"SUM(IF(S_3AccNO=$B41,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B41,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B41,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B41,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B41,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B41,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B41,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B41,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Office Supply",{"$f":"SUM(IF(S_18AccNO=$B41,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":1900},{"$f":"SUM(IF(S_9AccNO=$B41,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1500},{"$f":"SUM(IF(S_19AccNO=$B41,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B41,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B41,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B41,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,600,0,{"$f":"SUM(IF(S_5AccNO=$B41,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8107,"Printing and Supplies",38900,38600,11100,10800,"Printing and Supplies",{"$f":"SUM(IF(S1AccNO=B42,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B42,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B42,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B42,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B42,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":300},"Printing and Supplies",{"$f":"SUM(IF(S_11AccNO=$B42,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B42,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B42,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B42,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B42,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B42,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B42,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B42,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B42,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Printing and Supplies",{"$f":"SUM(IF(S_18AccNO=$B42,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B42,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":10800},{"$f":"SUM(IF(S_19AccNO=$B42,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B42,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B42,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B42,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B42,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B42,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8108,"General Ministry Supply",22250,200,29050,500,"General Ministry Supply",{"$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":4000},{"$f":"SUM(IF(S_8AccNO=$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":2400},{"$f":"SUM(IF(S_3AccNO=$B43,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":12000},{"$f":"SUM(IF(S_4AccNO=$B43,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":600},{"$f":"SUM(IF(S_10AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B43,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":700},{"$f":"SUM(IF(S_15AccNO=$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":0},{"$f":"SUM(IF(S_17AccNO=$B43,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":6500},"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,500,0,{"$f":"SUM(IF(S_5AccNO=$B43,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8201,"Telephone",7000,4000,7000,4000,"Telephone",{"$f":"SUM(IF(S1AccNO=B44,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":3000},{"$f":"SUM(IF(S_2AccNO=$B44,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B44,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B44,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B44,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Telephone",{"$f":"SUM(IF(S_11AccNO=$B44,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B44,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B44,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B44,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B44,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B44,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B44,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B44,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B44,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Telephone",{"$f":"SUM(IF(S_18AccNO=$B44,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":4000},{"$f":"SUM(IF(S_9AccNO=$B44,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B44,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B44,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B44,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B44,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B44,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B44,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8211,"Computer & Technology",24613,23813,26892,25262,"Computer & Technology",{"$f":"SUM(IF(S1AccNO=B45,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1600},{"$f":"SUM(IF(S_2AccNO=$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":30},{"$f":"SUM(IF(S_4AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B45,IF(S_12FieldRank<=S_12Choice,S_12Amount,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":400},{"$f":"SUM(IF(S_19AccNO=$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":24862},{"$f":"SUM(IF(S_22AccNo=$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",12900,12100,23450,22250,"Postage & Shipping",{"$f":"SUM(IF(S1AccNO=B46,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":400},{"$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_12AccNO=$B46,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":300},{"$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=$B46,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":13750},{"$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=$B46,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8402,"Rent Expense",17539,6000,35974,0,"Rent Expense",{"$f":"SUM(IF(S1AccNO=B47,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B47,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B47,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":1200},{"$f":"SUM(IF(S_7AccNO=$B47,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B47,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":2250},"Rent Expense",{"$f":"SUM(IF(S_11AccNO=$B47,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B47,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":8544},{"$f":"SUM(IF(S_4AccNO=$B47,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":2980},{"$f":"SUM(IF(S_10AccNO=$B47,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B47,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B47,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":21000},{"$f":"SUM(IF(S_15AccNO=$B47,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B47,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B47,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Rent Expense",{"$f":"SUM(IF(S_18AccNO=$B47,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_19AccNO=$B47,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B47,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B47,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B47,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B47,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B47,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8403,"Bldg. & Equip Insurance",7700,3500,7950,3650,"Bldg. & Equip Insurance",{"$f":"SUM(IF(S1AccNO=B48,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B48,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B48,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B48,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B48,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Bldg. & Equip Insurance",{"$f":"SUM(IF(S_11AccNO=$B48,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B48,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B48,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B48,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B48,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B48,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B48,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":4300},{"$f":"SUM(IF(S_16AccNO=$B48,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B48,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Bldg. & Equip Insurance",{"$f":"SUM(IF(S_18AccNO=$B48,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":3650},{"$f":"SUM(IF(S_9AccNO=$B48,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B48,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B48,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B48,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B48,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B48,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B48,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8405,"Utilities",31960,3400,31300,3550,"Utilities",{"$f":"SUM(IF(S1AccNO=B49,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B49,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B49,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B49,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B49,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Utilities",{"$f":"SUM(IF(S_11AccNO=$B49,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B49,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":3500},{"$f":"SUM(IF(S_4AccNO=$B49,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B49,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B49,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B49,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B49,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":24250},{"$f":"SUM(IF(S_16AccNO=$B49,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B49,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Utilities",{"$f":"SUM(IF(S_18AccNO=$B49,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":3550},{"$f":"SUM(IF(S_9AccNO=$B49,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B49,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B49,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B49,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B49,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B49,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B49,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8408,"Annuitant Payments",17000,17000,17000,17000,"Annuitant Payments",{"$f":"SUM(IF(S1AccNO=B50,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B50,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B50,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B50,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B50,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Annuitant Payments",{"$f":"SUM(IF(S_11AccNO=$B50,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B50,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B50,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B50,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B50,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B50,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B50,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B50,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B50,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Annuitant Payments",{"$f":"SUM(IF(S_18AccNO=$B50,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B50,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B50,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B50,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B50,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B50,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,17000,0,{"$f":"SUM(IF(S_5AccNO=$B50,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8410,"Real Estate Tax",35000,3200,35800,3300,"Real Estate Tax",{"$f":"SUM(IF(S1AccNO=B51,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B51,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B51,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B51,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B51,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Real Estate Tax",{"$f":"SUM(IF(S_11AccNO=$B51,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B51,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B51,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B51,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B51,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B51,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B51,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":32500},{"$f":"SUM(IF(S_16AccNO=$B51,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B51,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Real Estate Tax",{"$f":"SUM(IF(S_18AccNO=$B51,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":3300},{"$f":"SUM(IF(S_9AccNO=$B51,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B51,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B51,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B51,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B51,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B51,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B51,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8411,"Grounds Maint.",16650,2450,44750,3800,"Grounds Maint.",{"$f":"SUM(IF(S1AccNO=B52,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B52,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B52,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B52,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B52,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Grounds Maint.",{"$f":"SUM(IF(S_11AccNO=$B52,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B52,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B52,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B52,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B52,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B52,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B52,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":40950},{"$f":"SUM(IF(S_16AccNO=$B52,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B52,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Grounds Maint.",{"$f":"SUM(IF(S_18AccNO=$B52,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":3800},{"$f":"SUM(IF(S_9AccNO=$B52,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B52,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B52,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B52,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B52,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B52,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B52,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8413,"Building Maint.",103700,1800,194100,1100,"Building Maint.",{"$f":"SUM(IF(S1AccNO=B53,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B53,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B53,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B53,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B53,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Building Maint.",{"$f":"SUM(IF(S_11AccNO=$B53,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B53,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B53,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B53,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B53,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B53,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B53,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":191000},{"$f":"SUM(IF(S_16AccNO=$B53,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B53,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":2000},"Building Maint.",{"$f":"SUM(IF(S_18AccNO=$B53,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":1100},{"$f":"SUM(IF(S_9AccNO=$B53,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B53,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B53,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B53,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B53,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B53,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B53,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8502,"Equipment Maint.",13675,3075,14650,3150,"Equipment Maint.",{"$f":"SUM(IF(S1AccNO=B54,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1500},{"$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_12AccNO=$B54,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$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=$B54,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":3150},{"$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=$B54,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8510,"Small Equip. Purchase",19700,700,24700,700,"Small Equip. Purchase",{"$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},{"$f":"SUM(IF(S_12AccNO=$B55,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B55,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":20000},{"$f":"SUM(IF(S_16AccNO=$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",1400,1400,500,500,"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_12AccNO=$B56,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$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=$B56,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":500},{"$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=$B56,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8606,"Subscriptions & Periodicals",700,700,3600,3600,"Subscriptions & Periodicals",{"$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},{"$f":"SUM(IF(S_12AccNO=$B57,IF(S_12FieldRank<=S_12Choice,S_12Amount,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":200},1700,{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8606)","v":1000},0,{"$f":"SUM(IF(S_5AccNO=$B57,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8608,"Advertising",13650,12650,12450,11450,"Advertising",{"$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":500},{"$f":"SUM(IF(S_4AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B58,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":500},{"$f":"SUM(IF(S_15AccNO=$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},1450,{"$f":"SUM(IF(S_23AccNo=$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_12AccNO=$B59,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$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=$B59,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$B59,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S23'!$J$7,\"Acc_NO\",8609)","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B59,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8702,"Vehicle Fuel & Oil ",16795,7895,18840,8640,"Vehicle Fuel & Oil ",{"$f":"SUM(IF(S1AccNO=B60,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":700},{"$f":"SUM(IF(S_2AccNO=$B60,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B60,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B60,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":4500},{"$f":"SUM(IF(S_16AccNO=$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":400},{"$f":"SUM(IF(S_19AccNO=$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":4800},{"$f":"SUM(IF(S_21AccNo=$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},1440,2000,0,{"$f":"SUM(IF(S_5AccNO=$B60,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8703,"Vehicle Repair/Ins./Lic.",13000,0,{"$f":"SUM(I61:AF61)","v":16000},0,{"$f":"C61","v":"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=$B61,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"C61","v":"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},{"$f":"SUM(IF(S_12AccNO=$B61,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B61,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":16000},{"$f":"SUM(IF(S_16AccNO=$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=$B61,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$B61,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$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=$B61,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8706,"Vehicle Rental",5950,4950,6350,{"$f":"SUM(Y62:AF62)","v":5850},"Vehicle Rental",{"$f":"SUM(IF(S1AccNO=B62,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":500},{"$f":"SUM(IF(S_2AccNO=$B62,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B62,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B62,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B62,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Vehicle Rental",{"$f":"SUM(IF(S_11AccNO=$B62,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B62,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B62,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_13AccNO=$B62,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B62,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B62,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B62,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B62,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Vehicle Rental",{"$f":"SUM(IF(S_18AccNO=$B62,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B62,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":800},{"$f":"SUM(IF(S_19AccNO=$B62,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":600},{"$f":"SUM(IF(S_20AccNo=$B62,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":1200},{"$f":"SUM(IF(S_21AccNo=$B62,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B62,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},2250,1000,0,{"$f":"SUM(IF(S_5AccNO=$B62,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8707,"Auto Mileage Reimb",3700,1400,4600,1400,"Auto Mileage Reimb",{"$f":"SUM(IF(S1AccNO=B63,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1200},{"$f":"SUM(IF(S_2AccNO=$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},"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":2000},{"$f":"SUM(IF(S_4AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B63,IF(S_12FieldRank<=S_12Choice,S_12Amount,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":0},{"$f":"SUM(IF(S_17AccNO=$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},{"$f":"SUM(IF(S_23AccNo=$B63,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$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",9000,4200,9600,4500,"Meals & Entertainment",{"$f":"SUM(IF(S1AccNO=B64,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":800},{"$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=$B64,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":3000},{"$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_12AccNO=$B64,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":1000},{"$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=$B64,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":800},{"$f":"SUM(IF(S_20AccNo=$B64,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":3300},{"$f":"SUM(IF(S_21AccNo=$B64,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B64,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$B64,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},400,0,{"$f":"SUM(IF(S_5AccNO=$B64,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8710,"Commercial Travel",57050,24750,56800,22550,"Commercial Travel",{"$f":"SUM(IF(S1AccNO=B65,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":4000},{"$f":"SUM(IF(S_2AccNO=$B65,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B65,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":1200},{"$f":"SUM(IF(S_7AccNO=$B65,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":2000},{"$f":"SUM(IF(S_8AccNO=$B65,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":10650},"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":2500},{"$f":"SUM(IF(S_4AccNO=$B65,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":6900},{"$f":"SUM(IF(S_10AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B65,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":7000},{"$f":"SUM(IF(S_15AccNO=$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":0},{"$f":"SUM(IF(S_17AccNO=$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":400},{"$f":"SUM(IF(S_19AccNO=$B65,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":7800},{"$f":"SUM(IF(S_20AccNo=$B65,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":7200},{"$f":"SUM(IF(S_21AccNo=$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},6550,600,0,{"$f":"SUM(IF(S_5AccNO=$B65,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8711,"Motel/Hotel & Room Rent",15850,12150,22810,22060,"Motel/Hotel & Room Rent",{"$f":"SUM(IF(S1AccNO=B66,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B66,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B66,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":750},{"$f":"SUM(IF(S_7AccNO=$B66,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$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_12AccNO=$B66,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$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=$B66,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":500},{"$f":"SUM(IF(S_19AccNO=$B66,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":6900},{"$f":"SUM(IF(S_20AccNo=$B66,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":1940},{"$f":"SUM(IF(S_21AccNo=$B66,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B66,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},2720,10000,0,{"$f":"SUM(IF(S_5AccNO=$B66,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8803,"Food for Meetings",8250,1350,15200,1200,"Food for Meetings",{"$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":0},{"$f":"SUM(IF(S_6AccNO=$B67,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":100},{"$f":"SUM(IF(S_7AccNO=$B67,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$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":300},{"$f":"SUM(IF(S_4AccNO=$B67,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":3000},{"$f":"SUM(IF(S_10AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B67,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":7000},{"$f":"SUM(IF(S_15AccNO=$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":1500},"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":1000},{"$f":"SUM(IF(S_20AccNo=$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":200},{"$f":"SUM(IF(S_23AccNo=$B67,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$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",2000,0,4000,0,"Speaker Honorarium",{"$f":"SUM(IF(S1AccNO=B68,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B68,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$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_12AccNO=$B68,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":4000},{"$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=$B68,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$B68,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},{"$f":"SUM(IF(S_23AccNo=$B68,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B68,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8805,"Missionary Conference",12105,2500,14970,2950,"Missionary Conference",{"$f":"SUM(IF(S1AccNO=B69,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":8300},{"$f":"SUM(IF(S_2AccNO=$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":3720},{"$f":"SUM(IF(S_7AccNO=$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},{"$f":"SUM(IF(S_12AccNO=$B69,IF(S_12FieldRank<=S_12Choice,S_12Amount,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":1250},{"$f":"SUM(IF(S_9AccNO=$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},{"$f":"SUM(IF(S_23AccNo=$B69,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},900,0,{"$f":"SUM(IF(S_5AccNO=$B69,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8806,"Seminars & Registrations",6500,3200,3225,2725,"Seminars & Registrations",{"$f":"SUM(IF(S1AccNO=B70,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B70,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$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=$B70,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":500},{"$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_12AccNO=$B70,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$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=$B70,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},525,1200,0,{"$f":"SUM(IF(S_5AccNO=$B70,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8902,"Organization Dues & Fees",5200,4700,5075,4575,"Organization Dues & Fees",{"$f":"SUM(IF(S1AccNO=B71,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B71,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B71,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B71,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B71,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Organization Dues & Fees",{"$f":"SUM(IF(S_11AccNO=$B71,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":500},{"$f":"SUM(IF(S_3AccNO=$B71,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B71,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B71,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B71,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B71,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B71,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B71,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B71,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Organization Dues & Fees",{"$f":"SUM(IF(S_18AccNO=$B71,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":400},{"$f":"SUM(IF(S_9AccNO=$B71,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B71,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B71,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B71,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B71,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":375},null,3800,0,{"$f":"SUM(IF(S_5AccNO=$B71,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8903,"Founder Honorarium",6600,6600,0,0,"Founder Honorarium",{"$f":"SUM(IF(S1AccNO=B72,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B72,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B72,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B72,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B72,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Founder Honorarium",{"$f":"SUM(IF(S_11AccNO=$B72,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B72,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B72,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B72,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B72,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B72,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B72,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B72,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B72,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Founder Honorarium",{"$f":"SUM(IF(S_18AccNO=$B72,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B72,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B72,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B72,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B72,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B72,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B72,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B72,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8940,"Moving Expense",0,0,0,0,"Moving Expense",{"$f":"SUM(IF(S1AccNO=B73,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B73,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B73,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B73,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B73,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Moving Expense",{"$f":"SUM(IF(S_11AccNO=$B73,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B73,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B73,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B73,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B73,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B73,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B73,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B73,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B73,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Moving Expense",{"$f":"SUM(IF(S_18AccNO=$B73,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B73,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B73,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B73,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B73,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B73,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B73,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B73,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8941,"Miscellaneous",2050,1750,7500,1850,"Miscellaneous",{"$f":"SUM(IF(S1AccNO=B74,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B74,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B74,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":150},{"$f":"SUM(IF(S_7AccNO=$B74,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B74,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Miscellaneous",{"$f":"SUM(IF(S_11AccNO=$B74,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B74,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B74,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B74,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B74,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B74,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":5500},{"$f":"SUM(IF(S_15AccNO=$B74,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B74,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B74,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Miscellaneous",{"$f":"SUM(IF(S_18AccNO=$B74,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":1850},{"$f":"SUM(IF(S_9AccNO=$B74,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B74,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B74,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B74,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B74,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B74,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B74,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8951,"Grants to US Affiliates",0,0,0,0,"Grants to US Affiliates",{"$f":"SUM(IF(S1AccNO=B75,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B75,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B75,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B75,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B75,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Grants to US Affiliates",{"$f":"SUM(IF(S_11AccNO=$B75,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B75,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B75,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B75,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B75,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B75,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B75,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B75,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B75,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Grants to US Affiliates",{"$f":"SUM(IF(S_18AccNO=$B75,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B75,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B75,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B75,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B75,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B75,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B75,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B75,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8952,"Grants to Canada Affiliates",760000,0,850000,0,"Grants to Canada Affiliates",{"$f":"SUM(IF(S1AccNO=B76,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B76,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B76,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B76,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B76,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Grants to Canada Affiliates",{"$f":"SUM(IF(S_11AccNO=$B76,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B76,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B76,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B76,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B76,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":850000},{"$f":"SUM(IF(S_12AccNO=$B76,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B76,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B76,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B76,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Grants to Canada Affiliates",{"$f":"SUM(IF(S_18AccNO=$B76,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B76,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B76,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B76,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B76,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B76,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B76,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B76,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8953,"Grants to Russia Affiliates",0,0,0,0,"Grants to Russia Affiliates",{"$f":"SUM(IF(S1AccNO=B77,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B77,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B77,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B77,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B77,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},"Grants to Russia Affiliates",{"$f":"SUM(IF(S_11AccNO=$B77,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B77,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B77,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B77,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B77,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B77,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B77,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B77,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B77,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},"Grants to Russia Affiliates",{"$f":"SUM(IF(S_18AccNO=$B77,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B77,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B77,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B77,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B77,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B77,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B77,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B77,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8976,"Deprecation Expense",null,0,{"$f":"SUM(I78:AF78)","v":0},{"$f":"SUM(Y78:AF78)","v":0},{"$f":"C78","v":"Deprecation Expense"},{"$f":"SUM(IF(S1AccNO=B78,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B78,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B78,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B78,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B78,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"C78","v":"Deprecation Expense"},{"$f":"SUM(IF(S_11AccNO=$B78,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B78,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B78,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B78,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B78,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B78,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B78,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B78,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B78,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},{"$f":"C78","v":"Deprecation Expense"},{"$f":"SUM(IF(S_18AccNO=$B78,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B78,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B78,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B78,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B78,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B78,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B78,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0}]
[null,8980,"Research & Development",6000,0,4750,0,{"$f":"C79","v":"Research & Development"},{"$f":"SUM(IF(S1AccNO=B79,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B79,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B79,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B79,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":4750},{"$f":"SUM(IF(S_8AccNO=$B79,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"C79","v":"Research & Development"},{"$f":"SUM(IF(S_11AccNO=$B79,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B79,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B79,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B79,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B79,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B79,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B79,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B79,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B79,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},{"$f":"C79","v":"Research & Development"},{"$f":"SUM(IF(S_18AccNO=$B79,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B79,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B79,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B79,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B79,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B79,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B79,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0}]
[null,8990,"Ministry Expense",67520,0,74520,0,{"$f":"C80","v":"Ministry Expense"},{"$f":"SUM(IF(S1AccNO=B80,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B80,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":44280},{"$f":"SUM(IF(S_6AccNO=$B80,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B80,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":14640},{"$f":"SUM(IF(S_8AccNO=$B80,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"C80","v":"Ministry Expense"},{"$f":"SUM(IF(S_11AccNO=$B80,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B80,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B80,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B80,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":7200},{"$f":"SUM(IF(S_13AccNO=$B80,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":4800},{"$f":"SUM(IF(S_12AccNO=$B80,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B80,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B80,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":3600},{"$f":"SUM(IF(S_17AccNO=$B80,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},{"$f":"C80","v":"Ministry Expense"},{"$f":"SUM(IF(S_18AccNO=$B80,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B80,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B80,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B80,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B80,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B80,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},{"$f":"GETPIVOTDATA(\"Amount\",'S25'!$J$5,\"Acc_NO\",8990)","v":0},{"$f":"SUM(IF(S_23AccNo=$B80,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B80,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]
[null,8999,"Special Projects",0,0,0,0,{"$f":"C81","v":"Special Projects"},{"$f":"SUM(IF(S1AccNO=B81,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B81,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_6AccNO=$B81,IF(S_6FieldRank<=s_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B81,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B81,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"C81","v":"Special Projects"},{"$f":"SUM(IF(S_11AccNO=$B81,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B81,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B81,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B81,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B81,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B81,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0},{"$f":"SUM(IF(S_15AccNO=$B81,IF(S_15FieldRank<=S_15Choice,S_15Amount,0),0))","v":0},{"$f":"SUM(IF(S_16AccNO=$B81,IF(S_16FieldRank<=S_16Choice,S_16Amount,0),0))","v":0},{"$f":"SUM(IF(S_17AccNO=$B81,IF(S_17FieldRank<=S_17Choice,S_17Amount,0),0))","v":0},{"$f":"C81","v":"Special Projects"},{"$f":"SUM(IF(S_18AccNO=$B81,IF(S_18FieldRank<=S_18Choice,S_18Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B81,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_19AccNO=$B81,IF(S_19FieldRank<=S_19Choice,S_19Amount,0),0))","v":0},{"$f":"SUM(IF(S_20AccNo=$B81,IF(S_20FieldRank<=S_20Choice,S_20Amount,0),0))","v":0},{"$f":"SUM(IF(S_21AccNo=$B81,IF(S_21FieldRank<=S_21Choice,S_21Amount,0),0))","v":0},{"$f":"SUM(IF(S_22AccNo=$B81,IF(S_22FieldRank<=S_22Choice,S_22Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_23AccNo=$B81,IF(S_23FieldRank<=S_23Choice,S_23Amount,0),0))","v":0},0,{"$f":"SUM(IF(S_5AccNO=$B81,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0}]

{"sheet":"S1","index":2,"n_rows":36,"n_cols":8,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"AK Field Office",41780,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_1FieldRank<=S1Choice,IF(S1AccNO<=LastIncome,S1Amount,0),0))","v":90000}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S1FieldRank<=S1Choice,IF(S1AccNO>LastIncome,S1Amount,0),0))","v":123250}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-33250}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[null,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A5+1","v":1},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"Field related travel, using campus vehicles",700,null,2,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":2},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"General ministry supplies",1000,null,1,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A8+1","v":3},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Employment Insurance"},7203,"Workers Comp on Alaska Staff",6100,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"Field Director Car Rental while traveling",500,null,2,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Field Director in state travel (village flights etc)",4000,null,2,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Mileage Reimb"},8707,"Field Director to ELT - 2 trips",1200,null,3,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},8201,"Field Office & campus phones & Internet",3000,null,2,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Field Director field meals & entertainment",800,null,3,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Field Director off-site office supplies & small equipment",500,null,3,""]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Alaska Office/printer/copier Supplies",1500,null,1,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Postage",400,null,1,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Liability Insurance"},8009,"Field Liability Insurance (Brotherhood Mutual)",1350,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Equipment Maint."},8502,"Copier Maintenance",1500,null,1,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Field Conf. Speaker & Child Care providers",2000,"6",1,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Field Conference Food & Housing/tent (incl cook)",2000,"6",1,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Staff Travel To Field Conference",4000,"6",1,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Random acts of kindness",800,null,1,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Guest participation - housing, meals",300,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Bookkeeping Software",1600,null,1,""]
[20,null,null,null,null,null,null,{"$f":"IF(G26<=$G$1,\"\",\"OUT\")","v":""}]
[21,null,null,null,null,null,null,""]
[22,null,null,null,null,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Staffing",null,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Horsman Support",100000,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Horsman Salary",{"$f":"E30+E33","v":90000},null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Horsman MER",0,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Horsman Assessment",{"$f":"-E30*0.1","v":-10000},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":""}]

{"sheet":"S2","index":3,"n_rows":108,"n_cols":8,"rows_kept":108,"cut":false,"hidden":false,"merged":[]}
[null,"AK Field Ministries",40946,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_2FieldRank<=S_2Choice,IF(S_2AccNO<=LastIncome,S_2Amount,0),0))","v":670152}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_2FieldRank<=S_2Choice,IF(S_2AccNO>LastIncome,S_2Amount,0),0))","v":626723}]
[null,null,null,"Difference",{"$f":"E2-E3","v":43429}]
["line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"AK Field Ministries  (currently $46,856 as of 11/30/2021)",46929,null,null,""]
[{"$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}]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Commerical Travel - Leadership",2500,null,"2"]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"fuel and oil - Leadership",800,null,"1"]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"lodging - Leadership",600,null,"2"]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"meals - Leadership",500,null,"2"]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"leadership materials",600,null,"2"]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Research & Development"},8980," Field Research and development :)",1000,null,"1"]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710," Field Research and development travel",9000,null,"1"]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},8804,"Staff training honorariums",2000,null,"1"]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Staff training ",2500,null,"2"]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Staff Training travel",2500,null,"2"]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"ANA/ Biblical Counseling/ On Boarding",2000,null,1,{"$f":"IF(G20<=$G$1,\"\",\"OUT\")","v":""}]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Training new missionaries",1500,null,1,{"$f":"IF(G21<=$G$1,\"\",\"OUT\")","v":""}]
[null,null,null,"AK member Care/ Support"]
[{"$f":"A21+1","v":17},{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Member care Conference meals & housing (2 adults)",1200,null,"1"]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Member care participation at training events (2 adults)",1200,null,"1"]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Member Care in-home support to missionaries (beyond  2 weeks ($50 / day per couple",500,null,"1"]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Member Care/ support travel flight & road system (minimum 2 visits / village ministry)",5000,null,"1"]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Member care /Support care packages & encouragement",500,null,"1"]
[null,null,null,"AK PROMTIONAL EVENT"]
[{"$f":"A27+1","v":22},{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Public Relations"},8005,"Family Fun Day- promoting InterAct Field Ministries- Fun Day at Lazy Mtn. Campus",2000,null,"2"]
[23,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Public Relations"},8005,"Family Fun Day- Activities",4000,null,"2"]
[24,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},8608,"Family Fun Day- Advertising",500,null,"1"]
[25,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING",null,null,null,""]
[26,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Curtis T. Support ",62000,null,null,{"$f":"IF(G33<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A33+1","v":27},{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Curtis T. Salary",{"$f":"E33-E35+E36","v":54600},null,null,""]
[28,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Curtis T. MER",1200,null,null,""]
[29,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Curtis T Assessment",{"$f":"-E33*0.1","v":-6200},null,null,""]
[30,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Curtis C. Support ",40000,null,null,""]
[31,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Curtis C. Salary",{"$f":"E37+E40-E39","v":33000},null,null,""]
[32,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Curtis C. MER",3000,null,null,""]
[33,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Curtis C. Assessment",{"$f":"-E37*0.1","v":-4000},null,null,""]
[34,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Dalton Support",79000,null,null,""]
[35,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Dalton Salary",{"$f":"E41+E44-E43","v":65100},null,null,""]
[36,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Dalton MER",6000,null,null,""]
[37,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Dalton Assessment",{"$f":"-E41*0.1","v":-7900},null,null,""]
[{"$f":"A40+1","v":34},{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Derr Support",47000,null,null,""]
[35,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Derr Salary",{"$f":"E45+E48-E47","v":39900},null,null,""]
[36,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Derr MER",2400,null,null,""]
[37,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Derr Assessment",{"$f":"-E45*0.1","v":-4700},null,null,""]
[{"$f":"A44+1","v":38},{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"DeVries Support",80000,null,null,{"$f":"IF(G49<=$G$1,\"\",\"OUT\")","v":""}]
[39,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"DeVries Salary",{"$f":"E49-E51+E52","v":60000},null,null,""]
[40,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"DeVries MER",12000,null,null,""]
[41,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"DeVries Assessment",{"$f":"-E49*0.1","v":-8000},null,null,""]
[42,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Martin Support",72000,null,null,{"$f":"IF(G53<=$G$1,\"\",\"OUT\")","v":""}]
[43,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Martin Salary",{"$f":"E53-E55+E56","v":61200},null,null,""]
[44,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Martin MER",3600,null,null,""]
[45,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Martin Assessment",{"$f":"-E53*0.1","v":-7200},null,null,""]
[{"$f":"A52+1","v":42},{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Mole Support",52500]
[43,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Mole Salary",{"$f":"E57+E60-E59","v":47250}]
[44,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Mole MER",0]
[45,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Mole Assessment",{"$f":"-E57*0.1","v":-5250}]
[46,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Paull Support",48500]
[47,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Paull Salary",{"$f":"E61-E63+E64","v":41250}]
[48,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Paull MER",2400]
[49,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Paull Assessment",{"$f":"-E61*0.1","v":-4850}]
[50,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Peterson Support",44500]
[51,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Peterson Salary",{"$f":"E65-E67+E68","v":40050}]
[52,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Peterson MER",0]
[53,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Peterson Assessment",{"$f":"-E65*0.1","v":-4450}]
[{"$f":"A64+1","v":50},{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Richardson D Support",41000,null,null,""]
[51,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Richardson D Salary",{"$f":"E69-E71+E72","v":36900},null,null,""]
[52,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Richardson D MER",0,null,null,{"$f":"IF(G71<=$G$1,\"\",\"OUT\")","v":""}]
[53,{"$f":"IF(C72<1,\" \",VLOOKUP(C72,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Richardson D Assessment",{"$f":"-E69*0.1","v":-4100},null,null,""]
[54,{"$f":"IF(C73<1,\" \",VLOOKUP(C73,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001]
[55,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005]
[56,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990]
[57,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100]
[58,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Watts Support",2700]
[59,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Watts MER",{"$f":"E77+E79","v":2430}]
[60,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Watts Assessment",{"$f":"-E77*0.1","v":-270}]
[61,{"$f":"IF(C80<1,\" \",VLOOKUP(C80,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Zook Support",12500]
[62,{"$f":"IF(C81<1,\" \",VLOOKUP(C81,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Zook MER",{"$f":"E80+E82","v":11250}]
[63,{"$f":"IF(C82<1,\" \",VLOOKUP(C82,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Zook Assessment",{"$f":"-E80*0.1","v":-1250}]
[64,{"$f":"IF(C83<1,\" \",VLOOKUP(C83,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Retired Staff",null,null,null,""]
[65,{"$f":"IF(C84<1,\" \",VLOOKUP(C84,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Abbey Support",2500,null,null,{"$f":"IF(G84<=$G$1,\"\",\"OUT\")","v":""}]
[66,{"$f":"IF(C85<1,\" \",VLOOKUP(C85,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Abbey Salary",{"$f":"E84+E86","v":2375},null,null,""]
[67,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Abbey Assessment",{"$f":"-E84*0.05","v":-125},null,null,""]
[68,{"$f":"IF(C87<1,\" \",VLOOKUP(C87,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Henry Support",4200,null,null,""]
[69,{"$f":"IF(C88<1,\" \",VLOOKUP(C88,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Henry Salary",{"$f":"E87+E89","v":3990},null,null,""]
[70,{"$f":"IF(C89<1,\" \",VLOOKUP(C89,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Henry Assessment",{"$f":"-E87*0.05","v":-210},null,null,""]
[71,{"$f":"IF(C90<1,\" \",VLOOKUP(C90,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Hagedorn Support",23000,null,null,""]
[72,{"$f":"IF(C91<1,\" \",VLOOKUP(C91,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Hagedorn Salary",{"$f":"E90+E92","v":21850},null,null,""]
[73,{"$f":"IF(C92<1,\" \",VLOOKUP(C92,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Hagedorn Assessment",{"$f":"-E90*0.05","v":-1150},null,null,""]
[74,{"$f":"IF(C93<1,\" \",VLOOKUP(C93,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Hill Support",1760,null,null,{"$f":"IF(G93<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A93+1","v":75},{"$f":"IF(C94<1,\" \",VLOOKUP(C94,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Hill Salary",{"$f":"E93+E95","v":1672},null,null,{"$f":"IF(G94<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A94+1","v":76},{"$f":"IF(C95<1,\" \",VLOOKUP(C95,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Hill Assessment",{"$f":"-E93*0.05","v":-88},null,null,{"$f":"IF(G95<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A95+1","v":77},{"$f":"IF(C96<1,\" \",VLOOKUP(C96,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Hughes Support",6480,null,null,""]
[78,{"$f":"IF(C97<1,\" \",VLOOKUP(C97,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Hughes Salary",{"$f":"E96+E98","v":6156},null,null,{"$f":"IF(G97<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A97+1","v":79},{"$f":"IF(C98<1,\" \",VLOOKUP(C98,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Hughes Assessment",{"$f":"-E96*0.05","v":-324},null,null,""]
[80,{"$f":"IF(C99<1,\" \",VLOOKUP(C99,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Morgan Support",18000,null,null,{"$f":"IF(G99<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A99+1","v":81},{"$f":"IF(C100<1,\" \",VLOOKUP(C100,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Morgan Salary",{"$f":"E99+E101","v":17100},null,null,""]
[{"$f":"A100+1","v":82},{"$f":"IF(C101<1,\" \",VLOOKUP(C101,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Morgan Assessment",{"$f":"-E99*0.05","v":-900},null,null,""]
[{"$f":"A101+1","v":83},{"$f":"IF(C102<1,\" \",VLOOKUP(C102,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Ross Support",40000,null,null,""]
[84,{"$f":"IF(C103<1,\" \",VLOOKUP(C103,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Ross Salary",{"$f":"E102+E104","v":38000},null,null,""]
[{"$f":"#REF!+1","v":{"$error":"#REF!"}},{"$f":"IF(C104<1,\" \",VLOOKUP(C104,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Ross Assessment",{"$f":"-E102*0.05","v":-2000},null,null,""]
[{"$error":"#REF!"},{"$f":"IF(C105<1,\" \",VLOOKUP(C105,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Voran Support",9000,null,null,{"$f":"IF(G105<='S15'!$G$1,\"\",\"OUT\")","v":""}]
[{"$error":"#REF!"},{"$f":"IF(C106<1,\" \",VLOOKUP(C106,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Voran Salary",{"$f":"E105+E107","v":8550},null,null,{"$f":"IF(G106<='S15'!$G$1,\"\",\"OUT\")","v":""}]
[{"$error":"#REF!"},{"$f":"IF(C107<1,\" \",VLOOKUP(C107,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Voran Assessment",{"$f":"-E105*0.05","v":-450},null,null,{"$f":"IF(G107<='S15'!$G$1,\"\",\"OUT\")","v":""}]
[null,{"$f":"IF(C108<1,\" \",VLOOKUP(C108,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike",null,null,null,""]

{"sheet":"S6","index":4,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,"RU Field Office",41790,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_6FieldRank<=s_6Choice,IF(S_6AccNO<=LastIncome,S_6Amount,0),0))","v":0}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_6FieldRank<=s_6Choice,IF(S_6AccNO>LastIncome,S_6Amount,0),0))","v":9770}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-9770}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null," Field Conference (7 adults, 5 kids)",null,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Travel: to/from conference location",1000,null,1]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"meals",1320,null,1]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Housing",1000,null,1]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Misc. expenses/Group Activity",400,null,2]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Random Acts of Kindness",200,null,3]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Childcare",150,null,2]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Field Leader Travel"]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Travel to Teammates ",900,null,2,null," (3 trips, 3 round-trip tickets @ $300)"]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Lodging during travels",450,null,2,null,"(3 trips, 3 nights @ $50)"]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"meals with teammates & their ministry partners",100,null,2]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Lodging during travels",300,null,2,null,"Costanza's "]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Travel with teammate vision trips",300,null,2]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Member Care/Materials for Team Development",300,null,2]
[16,null,null,"Admin/Ministry Advancement"]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Office Supplies",1700,null,2,null,"Desktop computer/monitor/etc.  "]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Ministry advancement hospitality",300,null,2]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Miscellaneous"},8941,"Hourly/Temp Admin help",150,null,3]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Office Rental",1200,null,2]
[21,{"$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,""]

{"sheet":"S7","index":5,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[null,"RU Field Ministries",40978,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_7FieldRank<=S_7Choice,IF(S_7AccNO<=LastIncome,S_7Amount,0),0))","v":193795}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_7FieldRank<=S_7Choice,IF(S_7AccNO>LastIncome,S_7Amount,0),0))","v":139550}]
[null,null,null,"Difference",{"$f":"E2-E3","v":54245}]
["Line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"RU Field Ministries Balance ( $16,330 as of 10/31/21)",16155,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""},"Research fund balance"]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"RU Discipleship Fund Bal  ($46,178 as of 10/31/2021)",46393,null,null,""]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"RU Field Ministries Donations",800,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A8+1","v":4},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"RU Field Ministries Assessment",{"$f":"-E8*0.1","v":-80},null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"RU Discipleship",3030,null,null,{"$f":"IF(G10<=$G$1,\"\",\"OUT\")","v":""}]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"RU Discipleship Assessment",{"$f":"-E10*0.1","v":-303},null,null,""]
[7,null,null,"English/PT Tentmaking",null,null,null,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Research & Development"},8980,"Development of English Teaching Ministry",750,null,3,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Disicipleship Ministry Materaild & Development",4000,null,2,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Research & Development"},8980,"Facilitating ministry travel to unreached areas",4000,null,null,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Grants for native Siberians to attend training",2000,null,2,""]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Discipleship Ministry Materials and Development",null,null,null,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Travel "]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Lodging in New areas for vision/team planning 3 trips @ 5 nights @ $70/night"]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Meeting with strategic partners (meals)",null,null,null,{"$f":"IF(G21<=$G$1,\"\",\"OUT\")","v":""}]
[17]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Training for missionaries (books, , online, etc.)",1000,null,2]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"MABC Cource"]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Training for ministry partners "]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING",null,null,null,""]
[{"$f":"A22+1","v":18},{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Costanza Support",15000,null,null,{"$f":"IF(G27<=$G$1,\"\",\"OUT\")","v":""},{"$f":"E27+E31+E35+E39","v":142000}]
[19,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Costanza Salary",{"$f":"E27-E29+E30","v":12300},null,null,""]
[20,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Costanza MER",1200,null,null,""]
[21,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Costanza Assessment",{"$f":"-E27*0.1","v":-1500},null,null,""]
[{"$f":"A26+1","v":22},{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Emrick Support",30000,null,null,"",{"$f":"E31+E35+E39","v":127000}]
[23,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Emrick Salary",{"$f":"E31-E33+E34","v":22200},null,null,""]
[24,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Emrick MER",4800,null,null,""]
[25,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Emrick Assessment",{"$f":"-E31*0.1","v":-3000},null,null,""]
[26,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Hess Support",30000,null,null,""]
[27,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Hess Salary",{"$f":"E35-E37+E38","v":21960},null,null,""]
[28,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Hess MER",5040,null,null,""]
[29,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Hess Assessment",{"$f":"-E35*0.1","v":-3000},null,null,""]
[30,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Orner Support",67000,null,null,""]
[31,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Orner Salary",{"$f":"E39-E41+E42","v":56700},null,null,""]
[32,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Orner MER",3600,null,null,""]
[33,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Orner Assessment",{"$f":"-E39*0.1","v":-6700},null,null,""]
[34,null,null,null,null,null,null,""]
[35,null,null,"Pink fields will be completed by Mike",null,null,null,""]

{"sheet":"S8","index":6,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,"RU EnGage!",42601,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_8FieldRank<=S_8Choice,IF(S_8AccNO<=LastIncome,S_8Amount,0),0))","v":31400}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_8FieldRank<=S_8Choice,IF(S_8AccNO>LastIncome,S_8Amount,0),0))","v":19650}]
[null,null,null,"Difference",{"$f":"E2-E3","v":11750}]
[1,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[{"$f":"+A5+1","v":2},{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"RU EnGage! Schol fund ($8,000 as of 9/30/21)",8000]
[{"$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$1,\"\",\"OUT\")","v":""}]
[5,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"Participant Fees ",21450,null,null,null,"This year we didn't raise the price and it looks like airfare may continue to be much more expensive bc of COVID, so I will be relying on the EnGage fund to offset any additional expenses. "]
[6,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Assessment",1950]
[7,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Prefield Materials $50 x 6",300]
[8,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Visa Processing $500 x 6",3000]
[9,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"US - Krasnoyarsk roundtrip airfare $1600 x 6",9600]
[10,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Lodging $375 x 6",2250]
[11,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Food $350 x 6",2100]
[12,{"$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 $125 x 6",750]
[15,{"$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},{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[17,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Travel for Trip Supervisor"]
[18,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"To/From UPG",150]
[19,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike"]

{"sheet":"S11","index":8,"n_rows":36,"n_cols":8,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Counseling Center & Professional Educaction",40941,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_11FieldRank<=S_11Choice,IF(S_11AccNO<=LastIncome,S_11Amount,0),0))","v":7000}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_11FieldRank<=S_11Choice,IF(S_11AccNO>LastIncome,S_11Amount,0),0))","v":12000}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-5000}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"Beginning balance ",7000,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":3}]
[{"$f":"A8+1","v":4},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Counseling Center",null,null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Office Furniture, chairs & Supplies",300,null,1,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"ACBC Certification - Support for 2 staff",4000,null,2,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Liability Insurance"},8009,"Liability Insurance",2000,null,1,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"12 Stones Counseling & Facilitiation",2000,null,2,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Organization Dues & Fees"},8902,"State Fees - Business etc.",500,null,1,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Library -Lending",1000,null,2,""]
[{"$f":"A15+1","v":11},{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Materials for free distribution",1400,null,2,""]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Professonal Educators",null,null,null,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Start up Funding for ACE-PLC",300,null,2,""]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Conference Funding ",500,null,2,""]
[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,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[23,{"$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,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[31,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S3","index":9,"n_rows":47,"n_cols":8,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"AK LEaD",40900,"Choose Rank Number ------------>",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_3FieldRank<=S_3Choice,IF(S_3AccNO<=LastIncome,S_3Amount,0),0))","v":69160}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_3FieldRank<=S_3Choice,IF(S_3AccNO>LastIncome,S_3Amount,0),0))","v":38174}]
[null,null,null,"Difference",{"$f":"E2-E3","v":30986}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,null,null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"LEaD March 31, 2021 balance ($14,506 as of 9/30/21 )",14600,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"LEaD Tuition  balance  ($14,840 as of 9/30/21 )",15000,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A8+1","v":4},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"LEaD Residential Tuition - est 6 Participants  ($5,500 each) ",33000,null,1,""]
[{"$f":"A9+1","v":5},{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Program Donations",2400,null,2]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Program Donations Assessment",{"$f":"-E10*0.1","v":-240}]
[]
[{"$f":"A10+1","v":6},{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"Tuition/Scholarship donations",4400,null,2]
[7,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[8,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"RESIDENTIAL ROOM/BOARD (Susitna, 2 houses, 6 students)",null,null,null,""]
[9,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"Oct - 1st week of May utilities and fees (Wifi -$10, Garbage-$10)",3500,null,1,""]
[10,{"$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,""]
[14,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"Program Travel - fuel",5000,null,2,""]
[15,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Mileage Reimb"},8707,"Additional Transportation cost for supplies- Staff travel",2000,null,2,""]
[16,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Area Bible School Housing- Staff, students, @ 4 schools",2500,null,2,""]
[]
[{"$f":"A23+1","v":17},{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"RESIDENTIAL PROGRAM EXPENSES",null,null,null,""]
[18,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Professional Counselor",300,null,1,""]
[19,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Modular fees (ABC, HGTW, AFJ, includes limited meals)",500,null,1,""]
[20,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Leadership and Precept Bibles",400,null,1,""]
[21,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Specific Materials - LIFO, Precept, Genesis Process",4000,null,1,""]
[22,{"$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,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Materials and supplies for vocational and life skills",2000,null,1,""]
[24,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Monthly recreational activities",2000,null,1,""]
[25,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Program celebrations - opening, closing",1000,null,1,""]
[26,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Area Bible School housing & related expenses",500,null,1,""]
[27,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Domain Names Annual Fees \"leadalaska.com & leadalaska.com\"",30,null,1,{"$f":"IF(G35<=$G$1,\"\",\"OUT\")","v":""}]
[]
[{"$f":"A34+1","v":27},null,null,"PROMOTION"]
[28,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},8608,"Program Promotional and PR Materials",500,null,1]
[29,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Tri-annual mailings, promotions, support",500,null,1]
[30]
[31,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"GOVERNANCE COUNCIL",null,null,null,""]
[32,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Council Meetings - quarterly",300,null,1,""]
[33,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Materials  ",100,null,1,""]
[34,null,null,null,null,null,null,""]
[35,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike",null,null,null,""]
[36,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[37,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S4","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"AK EnGage!",40968,"Choose Rank Number ------------>",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_4FieldRank<=S_4Choice,IF(S_4AccNO<=LastIncome,S_4Amount,0),0))","v":13150}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_4FieldRank<=S_4Choice,IF(S_4AccNO>LastIncome,S_4Amount,0),0))","v":13720}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-570}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"March 31, 2021 Balance EnGage! AK  $7,750 as of 9/30/21)",7750,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"Summer EnGage! Fees (4@1500)",6000,"6",1,""]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Summer EnGage! Assessment @ 10%",{"$f":"E8*-0.1","v":-600},"6",1,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Training Supplies (4x30 ea - including flash drive for digital info)",600,null,1,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Summer EnGage! Participant on-field Travel",6000,null,1,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Summer EnGage! Food",3000,null,1,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Summer EnGage! Facility Rent & Housing",2000,null,1,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"EnGage! Supervisory Travel",900,null,1,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Medical Insurance"},7103,"Participant insurance (if needed)",200,null,1,""]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Participant background checks",40,null,1,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Transfer to Hospitality for 4 participants $35/night for 7 nights",980,null,1,""]
[14,{"$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,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[23,{"$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,""]

{"sheet":"S10","index":11,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Home Ministry",10,"Choose Rank Number ---------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_10FieldRank<=S_10Choice,IF(S_10AccNO<=LastIncome,S_10Amount,0),0))","v":7200}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_10FieldRank<=S_10Choice,IF(S_10AccNO>LastIncome,S_10Amount,0),0))","v":7200}]
[null,null,null,"Difference",{"$f":"E2-E3","v":0}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[{"$f":"A5+1","v":1},{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"March 31, 2021 Balance  (currently $22,563)",null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Sebald Support",0,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Sebald MER",{"$f":"E7+E9","v":0},null,null,""]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Sebald Assessment",{"$f":"-0.1*E7","v":0},null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Emrick Support",0,null,null,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Emrick MER",{"$f":"+E10+E12","v":0},null,null,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Emrick Assessment",{"$f":"-0.1*E10","v":0},null,null,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Peterson, Chad & Andrea Support",0,null,null,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Peterson, Chad & Andrea MER",{"$f":"+E13+E15","v":0},null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Peterson, Chad & Andrea Assessment",{"$f":"-0.1*E13","v":0},null,null,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Costanzo Support",8000,null,null,{"$f":"IF(G16<=$G$1,\"\",\"OUT\")","v":""}]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Costanzo MER",{"$f":"E16+E18","v":7200},null,null,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Costanzo Assessment",{"$f":"-E16*0.1","v":-800},null,null,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[16,{"$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,""]
[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,""]

{"sheet":"S13","index":12,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Other Programs",13,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_13FieldRank<=S_13Choice,IF(S_13AccNO<=LastIncome,S_13Amount,0),0))","v":939550}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_13FieldRank<=S_13Choice,IF(S_13AccNO>LastIncome,S_13Amount,0),0))","v":939550}]
[null,null,null,"Difference",{"$f":"E2-E3","v":0}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Funds received for InterAct Canada",850000,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Grants to Canada Affiliates"},8952,"Funds transferred to InterAct Canada",850000,null,null,""]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Canada Assessment Fees",null,null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Walker Support",90000,null,null,"",null,null,null,null,{"$f":"E10+E13-E11-E12","v":0}]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Walker Salary",{"$f":"E10-E12+E13","v":76200},null,null,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Walker MER",4800,null,null,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Walker Assessment",{"$f":"-E10*0.1","v":-9000},null,null,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Cook Support",9000,null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Cook Salary",{"$f":"E14+E16","v":8550},null,null,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Cook Assessment",{"$f":"-E14*0.05","v":-450},null,null,""]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,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,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[23,{"$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,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[31,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[32,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[33,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[34,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[35,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[36,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S14","index":13,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Training",41787,"2019-2020",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_14FieldRank<=S_14Choice,IF(S_14AccNO<=LastIncome,S_14Amount,0),0))","v":0}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_14FieldRank<=S_14Choice,IF(S_14AccNO>LastIncome,S_14Amount,0),0))","v":0}]
[null,null,null,"Difference",{"$f":"E2-E3","v":0}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING",null,null,null,""]
[{"$f":"A7+1","v":2},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":{"$error":"#REF!"}},5001,null,null,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":{"$error":"#REF!"}},7005,null,null,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":{"$error":"#REF!"}},8990,null,null,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":{"$error":"#REF!"}},4100,null,null,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":{"$error":"#REF!"}},8003,"Training materials",null,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":{"$error":"#REF!"}},8710,"Travel expense $1000 x 8 trips",null,null,null,""]
[8]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]

{"sheet":"S15","index":14,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[null,"Alaska Properties",40954,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_15FieldRank<=S_15Choice,IF(S_15AccNO<=LastIncome,S_15Amount,0),0))","v":334133.5}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_15FieldRank<=S_15Choice,IF(S_15AccNO>LastIncome,S_15Amount,0),0))","v":357265}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-23131.5}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"March 31, 2021 Properties Fund Balance ($30,000) Grayling $37,000",70000,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Rental Income"},6210,"Missionary Rent ( Dalton (Grayling), ANC Duplex DeVries)",18750,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Rental Income"},6210,"Rental income (#2A,2B,5,6,7,8,Bigelow,Joyce)",106000,null,null,{"$f":"IF(G9<=$G$1,\"\",\"OUT\")","v":""}]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Rental Income"},6210,"Rental income -  LEaD (Susitna, Pioneer Peak)",5000]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Rental Income"},6210,"Rental income - "]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Appeal - Properties (net)Building #4,6,9,Chignik repairs,Equipment, Water sytem Upgrade",110000]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Propertieis appeals assesment",{"$f":"E12*-0.1","v":-11000}]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Hospitality gator appeal",22000]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Hospitality gator appeal Assessment",{"$f":"E14*-0.1","v":-2200}]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Building #1 Bathroom Remodel",4875]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Building #1 Bathroom Remodel Assessment",{"$f":"E16*-0.1","v":-487.5}]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Building #3 Shop Bathroom",5565]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Building #3 Shop Bathroom Assessment",{"$f":"E18*-0.1","v":-556.5}]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Prayer Walk Development",1375]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Prayer Walk Development Assesment",{"$f":"E20*-0.1","v":-137.5}]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Building #7 Furnace upgrade"]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Building #7 Furnace upgrade Assessment",{"$f":"E22*-0.1","v":0}]
[{"$f":"A23+1","v":19},{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Blue Spruce Development",5500]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Blue Spruce Development Assesment",{"$f":"E24*-0.1","v":-550}]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004]
[22,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100]
[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G28<=$G$1,\"\",\"OUT\")","v":""}]
[24,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"Finish Anchorage landscaping",2000,null,1,{"$f":"IF(G29<=$G$1,\"\",\"OUT\")","v":""}]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Prayer Walk Development",1375,null,2]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Campus Security System",8125,null,2,{"$f":"IF(G31<=$G$1,\"\",\"OUT\")","v":""}]
[27,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"Shooting Range Repair",1500,null,2,""]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"Swage Pond - Fencing/landscaping",10000,null,1,""]
[29,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #1 Water System upgrade (phase #1)",17000,null,1,""]
[30,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #1 Restrooms / storage room",4500,null,2,""]
[31,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #2 Duplex gas conv.",2500,null,2,""]
[32,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #4 studio apartment",12000,null,3,""]
[33,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #6 Room Addition/bathroom",8000,null,3,""]
[34,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Bldg. #7 Repair",12000,null,1,""]
[35,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #9 Addition (dining & small group meeting)",20000,null,3,""]
[36,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #10A  VVS Carpet/paint",5000,null,1,""]
[37,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #10A (VV South) Bathroom reno",null,null,null,""]
[38,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #10B (VV West) Bathroom reno",4000,null,3,""]
[39,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #10C (Pioneer Peak) Bathroom reno",3500,null,1,""]
[40,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Building #10D (Susitina) Bathroom reno/ carpet",6000,null,1,""]
[41,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Truck - Cap, Tailgate",5000,null,2,""]
[42,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"Gravel Spreader",10000,null,3,""]
[43,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Equipment & Tools",10000,null,3,{"$f":"IF(G54<=$G$1,\"\",\"OUT\")","v":""}]
[44,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"General Building Repair",15000,null,1,{"$f":"IF(G55<=$G$1,\"\",\"OUT\")","v":""}]
[45,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Chinik House Repairs",20000,null,3,""]
[46,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Grayling House Repairs( Raiseed last fiscal year)",37000,null,1,"","I changed this from $10,000 to $37,000"]
[47,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,null,null,null,null,""]
[48,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,null,null,null,null,""]
[{"$f":"A47+1","v":43},{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,null,null,null,null,""]
[{"$f":"A38+1","v":34},{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. & Equip Insurance"},8403,"Anchorage Comm.Prop.Insurance",4300,null,null,""]
[35,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Equipment Maint."},8502,"Equipment Repair & Parts",10000,null,1,""]
[36,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"Gravel for Driveway at Lazy Mt repair & upkeep",16250,null,1,""]
[37,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"Grounds Maint.(Grass/Flowers)",1200,null,null,""]
[38,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":"Real Estate Tax"},8410,"Property Tax -- Anchorage Homes",12500]
[39,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":"Real Estate Tax"},8410,"Property Tax - Lazy Mountain",20000]
[40,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"Dumpster - Weekly use",4750]
[41,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"Utilities --Lazy Mt/ANC",19500]
[42,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"Van, PU & Equipment Fuel",4500,null,1,{"$f":"IF(G70<=$G$1,\"\",\"OUT\")","v":""}]
[43,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Repair/Ins./Lic."},8703,"Van/PU/Saturn (vehicle Insurance)"]
[44,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Repair/Ins./Lic."},8703,"Vehicle repair & upkeep",16000,null,1]
[45,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Water Testing - monthly",3000]
[46,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},8510,"Equipment purchases - hospitality gator",20000,null,3,{"$f":"IF(G74<=$G$1,\"\",\"OUT\")","v":""}]
[47,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Printing",null,null,null,{"$f":"IF(G75<=$G$1,\"\",\"OUT\")","v":""}]
[48,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":"Deprecation Expense"},8976,"Deprrection Expenses",null,null,null,{"$f":"IF(G76<=$G$1,\"\",\"OUT\")","v":""}]
[48,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING",null,null,null,{"$f":"IF(G76<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A70+1","v":49},null,null,null,null,null,null,{"$f":"IF(G77<=$G$1,\"\",\"OUT\")","v":""}]
[50]
[51]
[52,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[53,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":"Other Salaries"},7004,"Lawn Mowing/general campus labor",10000]
[54,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"FICA on Lawn Mower",765]
[55,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[]
[null,null,null,"Pink fields will be completed by Mike"]

{"sheet":"S16","index":15,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,"Member Care",41795,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_16FieldRank<=S_16Choice,IF(S_16AccNO<=LastIncome,S_16Amount,0),0))","v":71535}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_16FieldRank<=S_16Choice,IF(S_16AccNO>LastIncome,S_16Amount,0),0))","v":71535}]
[null,null,null,"Difference",{"$f":"E2-E3","v":0}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[{"$f":"A5+1","v":1},{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"From Canada",null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Seminars, airfare",null,null,null,""]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Airfare Village (2 people, 2 trips)",null,null,null,""]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Seminars, airfare",null,null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Books, resource materials",null,null,null,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Flowers, Gifts, Etc.",null,null,null,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Gifts to missionaries/MK's at conference",null,null,null,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Mileage Reimb"},8707,"Vehicle gas/mileage to visit staff",null,null,null,""]
[9,null,null,null,null,null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING",null,null,null,""]
[{"$f":"A12+1","v":8},{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Twichell Support",15000,null,null,{"$f":"IF(G16<=$G$1,\"\",\"OUT\")","v":""}]
[9,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Twichell. Salary",{"$f":"+E16+E18-E19","v":10650},null,null,""]
[10,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Twichell Assessment",{"$f":"-E16*0.05","v":-750},null,null,""]
[11,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990,"Twichell MER",3600,null,null,""]
[{"$f":"A15+1","v":11},{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Richardson G. Support",28200,null,null,""]
[12,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Richardson G. Salary",{"$f":"+E20+E22","v":26790},null,null,""]
[13,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Richardson G Assessment",{"$f":"-E20*0.05","v":-1410},null,null,""]
[14,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Moffat Support",14100,null,null,""]
[15,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Moffat Salary",{"$f":"+E23+E25","v":13395},null,null,""]
[16,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Moffat Assessment",{"$f":"-E23*0.05","v":-705},null,null,""]
[17,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Arnold,  Support",18000,null,null,""]
[18,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Arnold,  Salary",{"$f":"+E26+E28","v":17100},null,null,""]
[19,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Arnold,  Assessment",{"$f":"-E26*0.05","v":-900},null,null,""]
[20,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[]
[]
[null,null,"Pink fields will be completed by Mike"]

{"sheet":"S17","index":16,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"AK Hospitality",40930,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_17FieldRank<=S_17Choice,IF(S_17AccNO<=LastIncome,S_17Amount,0),0))","v":37980}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_17FieldRank<=S_17Choice,IF(S_17AccNO>LastIncome,S_17Amount,0),0))","v":20459}]
[null,null,null,"Difference",{"$f":"E2-E3","v":17521}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":2},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"Transfer from EnGage for housing Full Program",980,"7",1,""]
[{"$f":"A8+1","v":3},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Hospitality Donations from individuals",15000,null,1,""]
[{"$f":"A9+1","v":4},{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"Transfer from EnGage for housing Full Program",12000,"5",1,""]
[{"$f":"A10+1","v":5},{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"Group Use Fees",10000,null,1,{"$f":"IF(G11<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A10+1","v":5},{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[{"$f":"A12+1","v":6},{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Kitchen Supplies",1500,null,1,""]
[{"$f":"A13+1","v":7},{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Linens",1500,null,1,""]
[8,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Décor",1000,null,1,""]
[9,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Paper Supplies",1500,null,1,""]
[10,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Small Cleaning Equipment & supplies",1000,null,1,""]
[11,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},8510,"Furnishings & Kitchen equipment",4000,null,1,""]
[12,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Guest Food",1500,null,1,""]
[13,null,null,null,null,null,null,""]
[14,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Other Salaries"},7004,"Housekeeping Salary",6000,null,1,""]
[15,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Housekeeping FICA",{"$f":"+E21*0.0765","v":459},null,null,""]
[16,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Carpet Cleaning",2000,null,1,""]
[17,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[18,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[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,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[22,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[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,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[30,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S18","index":17,"n_rows":68,"n_cols":10,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,"Admin",41700,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null," ",null,"Total Income",{"$f":"SUM(IF(S_18FieldRank<=S_18Choice,IF(S_18AccNO<=LastIncome,S_18Amount,0),0))","v":367850}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_18FieldRank<=S_18Choice,IF(S_18AccNO>LastIncome,S_18Amount,0),0))","v":176934.25125}]
[null,null,null,"Difference",{"$f":"E2-E3","v":190915.74875}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[{"$f":"A5+1","v":1},{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"REVENUE",null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Beginning Fund Balances"},3100,"Operational Ministries Balance at March 31, 2021",70000]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Member & Project Assessments",115000]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"EnGage! Assessments",2500]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Appeal assessments",{"$f":"10000*0.1","v":1000}]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Canada Assessments"]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Interest Income"},6500,"Investment earnings Transfer ($8,333x12)",110000]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Operational Ministries white mail",40000]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"STEER donations",6000]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts-in-Kind - Programs"},5005,"Stock , Wheat etc.",4000]
[{"$f":"A14+1","v":10},{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Inter-fund Transfers"},4400,"Net proceeds on letters 2 & 3"]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Rental Income"},6210,"Guest House/Apartment use donations",5000]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Rental Income"},6210,"Office Apartment/Apartment use donations",6000]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Inter-fund Transfers"},4400,"From BDF for U.S. Office equipment upgrade",null,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"EXPENSES",null,null,null,""]
[15,"Executive Salaries",7001,"Finance Director Salary",65798,null,null,null,null,"April-May $5,399/month June-March $5,500/month"]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Clerical Salaries"},7003,"Donor Relations Salary (52*32*18.50) Diane",{"$f":"52*32*18.5","v":30784},null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Clerical Salaries"},7003,"Admin Assistant Salary (52x12x17)",{"$f":"52*12*17","v":10608},null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Other Salaries"},7004,"U.S. Office Landscaping: lawn mowing (60x13.50)",840]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Other Salaries"},7004,"U.S. Office housekeeping (50*1.5*13.50)",{"$f":"50*1.5*13.5","v":1012.5},null,null,null,null,"Minimum wage increases to $13.50 July 1st."]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"FICA on U.S. office staff (Admin)",{"$f":"J26*0.0765","v":8341.7512499999993},null,null,"",null,{"$f":"SUM(E21:E25)","v":109042.5}]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Employment Insurance"},7203,"Oregon Workers Comp and WBF",900,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Random Acts of Kindness, flowers, etc.",null,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"U.S. office staff travel to Canada Field Conference",null,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Finance Director Travel to Alaska Conference",null,null,null,{"$f":"IF(G30<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A29+1","v":24},{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"U.S. Office staff at Canada Field Conference Fee (5@$250)",1250,null,null,""]
[25,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Organization Dues & Fees"},8902,"Missio Nexus Dues (split w/CAN year)",400,null,null,""]
[26,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Annual Financial Audit and 990 Preparation",10500,null,null,""]
[27,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Oregon State Registration fee",50,null,null,""]
[28,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Liability Insurance"},8009,"Brotherhood Mutual Insurance (HO liability)",3000,null,null,""]
[29,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. & Equip Insurance"},8403,"Brotherhood Mutual Insurance (HO bldg/equip)",3650,null,null,""]
[30,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},8201,"U.S. Office Local, LD & 800 Phone Service",4000,null,null,""]
[31,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"U.S. Office and Guest House Electric",1000,null,null,""]
[32,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"U.S. Office Heat (Carson Oil)",2000,null,null,""]
[33,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Utilities"},8405,"U.S. Office Garbage & Recycle",550,null,null,""]
[34,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Real Estate Tax"},8410,"U.S. Office Property Taxes",3300,null,null,""]
[35,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Founder Honorarium"},8903,"Founder honorarium for prior years service",null,null,null,""]
[36,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Miscellaneous"},8941,"Bank Charges, ACH and CC processing fees",1850,null,null,""]
[37,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"U.S. Office Landscaping: Mower gas & tune-up",1500,null,null,""]
[38,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"U.S. Office landscaping: general, flowers, weed control",500]
[39,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"U.S. Office Annual Turf Maintenance Contract",1500,null,null,""]
[40,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Lynda.com training",300,null,null,""]
[41,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"General Office Supplies",1900,null,null,""]
[42,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Letterhead (15k), Receipt Stock (15k) & Envelopes (70k)",null,null,null,""]
[43,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Shred old records at U.S. Office",null,null,null,""]
[44,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Equipment Maint."},8502,"Printer/Copier maint contract (Kelley Imaging)",1650,null,null,""]
[45,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":"Equipment Maint."},8502,"Postage machine and Meter Rental",1500,null,null,""]
[46,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Postage - receipts & general mail ",8500,null,null,""]
[47,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Grounds Maint."},8411,"Grind Stumps/roots",300]
[48,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"General Building Maintenance",300]
[49,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Pressure wash building/gutter cleaning",500]
[50,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":"Building Maint."},8413,"Replace failing fence",300]
[51,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":"Deprecation Expense"},8976,"Annual Depreciation",null,"12"]
[52,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Staffing",null,null,null,""]
[53,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"VanDiest Support",5000,null,null,{"$f":"IF(G60<=$G$1,\"\",\"OUT\")","v":""}]
[54,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"VanDiest Salary",{"$f":"+E60+E62","v":4750},null,null,""]
[55,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"VanDiest Assessment",{"$f":"-E60*0.05","v":-250},null,null,""]
[56,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Hubbard Support",4000,null,null,{"$f":"IF(G63<=$G$1,\"\",\"OUT\")","v":""}]
[57,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,"Hubbard Salary",{"$f":"+E63+E65","v":3600},null,null,""]
[58,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Hubbard Assesment",{"$f":"-E63*0.1","v":-400},null,null,""]
[{"$f":"A62+1","v":56},{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Jerry to complete pink shaded items",null,null,null,""]
[58,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Dale to complete Yellow shaded item",null,null,null,{"$f":"IF(G68<=$G$1,\"\",\"OUT\")","v":""}]

{"sheet":"S9","index":18,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Communications",41710,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null," ",null,"Total Income",{"$f":"E7+E6","v":5500}]
[null,null,null,"Total Expense",{"$f":"E53","v":130246.02}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-124746.02}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":"Sales"},6400,"Prayer Letters/Cards for staff (w/o postage)",500,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Estimate Donation Increase (assessed Qrtly",5000]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"PUBLICATIONS",null,null,null,""]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"InterACTION - Print (US) 4x",3400,null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"InterACTION - Postage (US) 4x",6500,null,null,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"InterACTION - Honorariums for contributions",150,null,null,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Appeal Letter 2x",1600,null,null,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Appeal Letter Mailing 2x",3500,null,null,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"EnGage Brochures & Inserts (2,000)",1500,null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"New General Brochures Print 2,000 @ $1.25",3500,null,null,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},8608,"Digital Advertising (See line 2)",10000,null,null,{"$f":"IF(G16<=$G$1,\"\",\"OUT\")","v":""}]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Mail InterCessor",3600,null,null,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Conferences & Courses",1000,null,null,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Stamps & Postcard Stamps",150,null,null,""]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Thank you notes & Postcard Stamps",500,null,null,""]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"40,000 #10 Envelopes",1800,null,null,{"$f":"IF(G21<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A20+1","v":16},null,null,null,null,null,null,""]
[{"$f":"A22+1","v":17},null,null,"Marketing & Media",null,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Email marketing subscription (mailchimp)",200]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Social Media Scheduler",200]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},8510,"Video equip misc (SD cards, cables, adaptors)",700]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Artwork & Graphics"},8602,"Stock Media - graphics, videos, music",500]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts-in-Kind - Programs"},5005,"Promo items ",500]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[24,null,null,null,null,null,null,""]
[25,null,null,"Travel",null,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"AK Field visit exploration fuel",200]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"CAN - Field visit exploration fuel",200,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"Vehichle Rental CA exploration",800,null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Can & AK field exploration",400,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"CAN - Lodging exploration",500,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"CAN Field Conf. fees Chris",300,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[34]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING"]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001,"Chris Olson",48600]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Communications FICA",{"$f":"+E42*0.0765","v":3717.9}]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Salaries"},7005,null,{"$f":"+E44-E46","v":0}]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},8990]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,null,0]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Clerical Salaries"},7003,"Communications Assistant McClelland (52 weeksX 10 hr ",10400]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Communications Assistant FICA",{"$f":"+E48*0.0765","v":795.6}]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Clerical Salaries"},7003,"Communications Assistant Bruzda (52 weeksX 20hr ",17680]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Communications Assistant FICA",{"$f":"+E50*0.0765","v":1352.52}]
[46,"Rent Expense",8402,"Chris Olson",6000,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,{"$f":"SUM(E9:E52)","v":130246.02}]
[48]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Pink fields will be completed by Mike"]

{"sheet":"S19","index":19,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Board",41720,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_19FieldRank<=S_19Choice,IF(S_19AccNO<=LastIncome,S_19Amount,0),0))","v":0}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_19FieldRank<=S_19Choice,IF(S_19AccNO>LastIncome,S_19Amount,0),0))","v":19700}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-19700}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[null,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"SUMMER '22 BOARD MEETING (OR)",null,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$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,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Housing at meeting",2000,"7",1,""]
[7]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"WINTER '22 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,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Hotel/motel meals ",200,"2",1,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Meeting & Conference Room",3500,"2",1,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Field Directors ",null,null,null,""]
[16]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"MISCELLANEOUS"]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Ex Dir. meals with prospective board members",400,null,1,{"$f":"IF(G24<=$G$1,\"\",\"OUT\")","v":""}]
[19,{"$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,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Board development activity - Travel",1200,null,2]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Board development activity - Meals",400,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,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Above figures Joint Board Expenses U.S 55% / CDN 45%",null,null,null,""]
[30,{"$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,""]

{"sheet":"S20","index":20,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,"Executive Director",41750,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_20FieldRank<=S_20Choice,IF(S_20AccNo<=LastIncome,S_20Amount,0),0))","v":5000}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_20FieldRank<=S_20Choice,IF(S_20AccNo>LastIncome,S_20Amount,0),0))","v":21840}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-16840}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001,"From Canada Dale & Carol Smith",{"$f":"-97570-24000","v":-121570},null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[null,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201," From Canada Carol Smith payroll taxes",-1836]
[{"$f":"A6+1","v":2},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Fundraising for RU trip",5000,null,null,""]
[{"$f":"A8+1","v":3},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Exec Dir. & wife in Russia Conference",4300,"10",1,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Exec Dir. & wife at Russia",700,"10",1,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"ED Rental Cars charged through Canada",1200,null,1,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"ED Meals & Entertainment through Canada",1500,null,2,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"ED fuel through Canada",4000,null,1,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"FLT Training Material",1000,"4,9",1,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Biblical Counseling Research & Travel",1000,null,2,""]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"Staff training materials (books/cds/etc)",600,null,1,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Random acts of kindness",800,null,1,""]
[12,"Vihicle Fuel & Oil",8702,"Donor Visits",800,null,1,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Missio Nexus conference fee",500,null,1,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Flights to Missio Nexus conf",500,null,1,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Missio Nexus lodging 4 nights",440,null,1,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Off site FLT (2 x 3 nights) ",800,"4,9",1,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Off site FLT (2 events in different locales) ",1400,"4,9",1,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Off site FLT",600,"4,9",1,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Meals & Entertainment with donors",700,null,1,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"ELT meals ",500,null,1,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},8003,"ELT Activity",500,null,2,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001,"Executive Director Salary",97570]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Executive Director payroll taxes"]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001,"Carol Smith Salary",24000]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Carol Smith payroll taxes",{"$f":"+E30*0.0765","v":1836}]
[{"$f":"A27+1","v":22},{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S21","index":21,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Information Systems",41755,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_21FieldRank<=S_21Choice,IF(S_21AccNo<=LastIncome,S_21Amount,0),0))","v":0}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_21FieldRank<=S_21Choice,IF(S_21AccNo>LastIncome,S_21Amount,0),0))","v":24862}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-24862}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Web hosting fee",100,null,null,{"$f":"IF(G7<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Annual domain renewals",200,null,null,{"$f":"IF(G8<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Backup software license renewal ",null,null,null,{"$f":"IF(G9<='S18'!$G$1,\"\",\"OUT\")","v":""},null,"included in line above"]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"BlackPoint Watchguard security renewals",2000,null,null,{"$f":"IF(G10<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Zeth on/off-site troubleshooting (i.e., Brad)",3500,null,null,{"$f":"IF(G11<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Webroot anti-virus (9x4.25*12",null,null,null,{"$f":"IF(G12<='S18'!$G$1,\"\",\"OUT\")","v":""},null,"good through 12/2023"]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"QuickBooks Annual support/upgrade Fee",2450,null,null,{"$f":"IF(G13<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Adobe Creative Cloud annual subscription (2)",1700,null,null,{"$f":"IF(G14<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Server Warranty renewal",null,null,null,{"$f":"IF(G15<='S18'!$G$1,\"\",\"OUT\")","v":""},null,"good through 4/2023"]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"IT Contingency (computer, printer dies, etc.)",1000,null,null,{"$f":"IF(G16<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Office 365 subscriptions ($25 x 6)",288,null,null,{"$f":"IF(G17<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Chromebox annual license",null,null,null,{"$f":"IF(G18<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"AVOS-Amazon web hosting services annual fee",175,null,null,{"$f":"IF(G19<=[4]S18!$G$1,\"\",\"OUT\")","v":""}]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"AVOS - Annual plugin subscription",150,null,null,{"$f":"IF(G20<=[4]S18!$G$1,\"\",\"OUT\")","v":""}]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"AVOS - allowance for Mendenhall updates",400,null,null,{"$f":"IF(G21<=[4]S18!$G$1,\"\",\"OUT\")","v":""}]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"BlackBaud Raiser's Edge 4 months contract",2800,null,null,null,null,null,null,"Some of this cost to be shared by Canada."]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Purchase of new software to replace Raisers Edge",4975,null,null,{"$f":"IF(G23<='S18'!$G$1,\"\",\"OUT\")","v":""},null,null,null,"Per month ","Per month if pay 3 yr advance",null,null,"Per YR"]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Computer & Technology"},8211,"Donor Perfect 1 year",5124,null,null,{"$f":"IF(G24<='S18'!$G$1,\"\",\"OUT\")","v":""},{"$f":"E24*3","v":15372},"If we prepay 3 years get six months free.",null,{"$f":"5124/12","v":427},{"$f":"I24/42","v":366},null,null,{"$f":"M24*12","v":4392}]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G25<='S18'!$G$1,\"\",\"OUT\")","v":""},null,null,null,"US if 60%",{"$f":"M24*0.6*12","v":2635.2}]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G26<='S18'!$G$1,\"\",\"OUT\")","v":""},null,null,null,"Can 40%",{"$f":"M24*12*0.4","v":1756.8000000000002}]
[{"$f":"A26+1","v":22},{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G27<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G28<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[24,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G29<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G30<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G31<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[27,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G32<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G33<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[29,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G34<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[30,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G35<='S18'!$G$1,\"\",\"OUT\")","v":""}]
[]
[null,null,null,"Pink fields will be completed by Mike"]

{"sheet":"S22","index":22,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[null,"HR",41758,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_22FieldRank<=S_22Choice,IF(S_22AccNo<=LastIncome,S_22Amount,0),0))","v":32000}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_22FieldRank<=S_22Choice,IF(S_22AccNo>LastIncome,S_22Amount,0),0))","v":99610}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-67610}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Appeal: Covenant Eyes for staff"]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"CONFERENCES / FIELD VISITS",null,null,null,""]
[{"$f":"A8+1","v":4},{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Canada Field Conference fee (2@ $250)",500]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"MISCELLANEOUS"]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},8004,"Covenant Eyes for staff",1450]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},8608,"ShortTermMissions.com"]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Organization Dues & Fees"},8902,"SHRM membership"]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Organization Dues & Fees"},8902,"CIT membership (other half pd by CAN)",375]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Subscriptions & Periodicals"},8606,"Church Law & Tax Newsletter",200]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"VIEW foood/ snacks. Activitiees. Childcare",200]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Public Relations"},8005,"Entertaining prospective applicants, etc."]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING"]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Staff Support"},5001,"Crosby Support",32000]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001,"HR/Adminstration",90000]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"HR/Adminstration",{"$f":"E21*0.0765","v":6885}]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,null,{"$f":"E20*0.0765","v":0}]
[]
[null,null,null,"Pink fields will be completed by Mike"]

{"sheet":"S25","index":23,"n_rows":71,"n_cols":13,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null," Mobilization",41760,{"$f":"[3]Main_BGT!F5","v":"2021-2022"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_22FieldRank<=S_22Choice,IF(S_22AccNo<=LastIncome,S_22Amount,0),0))","v":5378}]
[null,null,null,"Total Expense",{"$f":"SUM(E12:E56)","v":17135}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-11757},null,null,null,null,null,null,"Row Labels","Sum of Amount"]
["Line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out",null,"Row Labels","Sum of Amount",8005,500]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""},null,5001,null,"Public Relations",500]
[{"$f":"A6+1","v":2},"Cash Gifts - Programs",5004,"From Canada",5378,null,null,null,null,5004,5378,8606,1700]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"CAMPUS RECRUITMENT - ",null,null,null,"",null,7001,null,"Subsciptions & Periodicals",1700]
[4,"Vehicle Fuel & Oil ",8702,"Shasta/Simpson U (George, 2x)",null,null,null,null,null,7005,0,8608,1450]
[5,"Motel/Hotel & Room Rent",8711,"Shasta/Simpson U (4 nights fall, 3 nights spring)",null,null,null,null,null,8005,500,"Advertising",1450]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,null,null,8608,1450,8702,1440]
[7,"Vehicle Fuel & Oil ",8702,"GNU (Andy & Josh x2)",320,null,null,null,null,8702,1440,"Vehicle Fuel & Oil ",1440]
[8,"Motel/Hotel & Room Rent",8711,"GNU (Fall, Spring) 6 nights total",660,null,null,null,null,8706,2250,8706,2250]
[9,"Vehicle Rental",8706,"GNU (Andy & Josh: fall, spring)",500,null,null,null,null,8710,6550,"Vehicle Rental",2250]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,null,null,8711,2720,8710,6550]
[11,"Commercial Travel",8710,"Montana Bible College (2x) George W  or Carrie Curtis",700,null,null,null,null,8806,525,"Commercial Travel",6550]
[12,"Vehicle Fuel & Oil ",8702,"Montana Bible College Wilderness (2x) Greg",350,null,null,null,null,8990,0,8711,2720]
[13,"Motel/Hotel & Room Rent",8711,"Montana Bible College Wilderness (2x) Greg 6 hotel nights",600,null,null,null,null,"Grand Total",20813,"Motel/Hotel & Room Rent",2720]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,8806,525]
[15,"Motel/Hotel & Room Rent",8711,"Moody (2xFall and Spring)",700,null,null,null,null,null,null,"Advertising",525]
[16,"Commercial Travel",8710,"Moody (2xFall and Spring) Andy & Carrie",1000,null,null,null,null,null,null,"Grand Total",17135]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[18,"Motel/Hotel & Room Rent",8711,"Emmaus 2x Fall, Spring",440]
[19,"Vehicle Fuel & Oil ",8702,"Emmaus (spring)",100]
[20,"Vehicle Rental",8706,"Emmaus (spring 4 nights)",400]
[21]
[22,"Commercial Travel",8710,"Emmaus (Andy, Jim, George)",1400]
[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[24,"Commercial Travel",8710,"Frontier/Denver schools (Fall & Spring)",1300]
[25,"Vehicle Rental",8706,"Frontier Denver LaGrange Return",300]
[26,"Vehicle Fuel & Oil ",8702,"Frontier Denver LaGrange Return",120]
[27,"Public Relations",8005,"Frontier (3xBill & Lois-Food for student gatherings",300]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[29,"Commercial Travel",8710,"Toccoa/CIU (fall) (2x Alanta)",750]
[30,"Vehicle Rental",8706,"Toccoa/CIU (2x)",550]
[31,"Commercial Travel",8710,"Toccoa/CIU (spring)",600]
[32,"Vehicle Fuel & Oil ",8702,"Toccoa/CIU (spring)",225]
[33,"Vehicle Fuel & Oil ",8702,"Ecola (Jerry or Dale 2x)",125]
[34,"Vehicle Fuel & Oil ",8702,"travel to field"]
[35,"Commercial Travel",8710,"Gate keeper to field"]
[36,"Public Relations",8005,"Meals While Traveling"]
[37]
[38,"Commercial Travel",8710,"Recruitment Contingency",800]
[39,"Motel/Hotel & Room Rent",8711,"Recruitment Contingency",320]
[40,"Vehicle Fuel & Oil ",8702,"Recruitment Contingency",200]
[41,"Vehicle Rental",8706,"Recruitment Contingency",500]
[42,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[43,null,null,"Mobilization Director Trip To Alaska"]
[44,"Commercial Travel",8710,"Andy's Trip To Alaska"]
[45,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[46,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"MISCELLANEOUS"]
[47,"Advertising",8608,"Electronic Promotion",800]
[48,"Advertising",8608,"ShortTermMissions.com",650]
[49,"Advertising",8806,"Campus Conference Reistraion Fees (Moody, Simpson)",525]
[50,"Public Relations",8005,"Entertaining prospective applicants, etc.",200]
[51,"Subsciptions & Periodicals",8606,"Pipefy - 8 users",1700]
[52,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[53,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[54,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"STAFFING"]
[55,"Cash Gifts - Staff Support",5001]
[56,"Missionary Salaries",7005,null,{"$f":"+E60-E62","v":0}]
[57,"Ministry Expense",8990,null,0]
[58,"Executive Salaries",7001]
[]
[null,null,null,"Pink fields will be completed by Mike"]
[]
[]
[]
[]
[]
[null,null,"`"]

{"sheet":"S23","index":24,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,"Development",41730,{"$f":"Main_BGT!F5","v":"2022-2023"},null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_23FieldRank<=S_23Choice,IF(S_23AccNo<=LastIncome,S_23Amount,0),0))+I13","v":106000}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_23FieldRank<=S_23Choice,IF(S_23AccNo>LastIncome,S_23Amount,0),0))+E48","v":103590}]
[null,null,null,"Difference",{"$f":"E2-E3","v":2410}]
["Line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Appeal 1 - ",3000,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""},null,"Row Labels","Sum of Amount"]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Appeal 2 - operations",3000,null,null,"",null,4100]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Appeal 3 - Year-end Letter - operations",null,null,null,"",null,4400]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Misc funds raised",50000,null,null,"",null,5004,106000]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Grant Revenue net",50000,null,null,"",null,7001,60000]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,"",null,7201,4590]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Cost of Appeal 1 (Printing & Postage)",null,null,null,"",null,8106,600,null,"Row Labels","Sum of Amount"]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Cost of Appeal 2 (Printing & Postage)",null,null,null,"",null,8107,null,null,7001,60000]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Cost of Appeal 3 - Year-end letter (Printing & Postage)",null,null,null,"",null,8108,500,null,7201,4590]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Cost of Appeal 4 (Printing & Postage)",null,null,null,"",null,8408,17000,null,8106,600]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Printing and Supplies"},8107,"Cost of Appeal 5 (Printing & Postage)",null,null,null,"",null,8606,1000,null,8107]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,"",null,8609,null,null,8108,500]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Assessment on Appeal 1",null,null,null,null,null,8702,2000,null,8408,17000]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Assessment on Appeal 2 - Operations",null,null,null,null,null,8706,1000,null,8606,1000]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Assessment on Appeal 3 - Year-end letter - operations",null,null,null,null,null,8709,400,null,8609]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Assessment on Appeal 4",null,null,null,null,null,8710,600,null,8702,2000]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},4100,"Assessment on Appeal 5",null,null,null,null,null,8711,10000,null,8706,1000]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Inter-fund Transfers"},4400,"Transfers to Operations for letters 2 & 3",null,null,null,null,null,8805,900,null,8709,400]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,"",null,8806,1200,null,8710,600]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Crowell Grant (Undesignated)",0,null,null,"",null,8902,3800,null,8711,10000]
[22,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Trijicon (Operations & field projects)",null,null,null,"",null,"Grand Total",209590,null,8805,900]
[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,"",null,null,null,null,8806,1200]
[24,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Organization Dues & Fees"},8902,"ECFA Dues",1350,null,1,null,null,null,null,null,8902,3800]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Organization Dues & Fees"},8902,"STEER Dues",250,null,1,null,null,null,null,null,"Grand Total",103590]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Organization Dues & Fees"},8902,"State Charitable Registrations",2200,null,1]
[27,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Annuitant Payments"},8408,"Annuitant Payments",17000,null,1]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},7001,"Development Director Salary",60000,null,1]
[29,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Payroll Tax"},7201,"Development Director payroll taxes",{"$f":"+E33*0.0765","v":4590},null,1]
[{"$f":"A33+1","v":29},{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,1]
[{"$f":"A34+1","v":30},{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},8106,"Development office supplies",600,null,1]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Fuel & Oil "},8702,"Vehicle fuel and oil",2000,null,1]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Vehicle Rental"},8706,"Rental Car reimbursement",1000,null,1]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Meals & Entertainment",400,null,1,null,"With donors"]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Development Travel",600,null,1]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Subscriptions & Periodicals"},8606,"Development grant-writing software",1000,null,1]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Canada Conference fees",300,null,1]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},8805,"Canada Conference Travel",600,null,1]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registrations"},8806,"Seminars & Training",1200,null,1]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel & Room Rent"},8711,"Hotels during travel",10000,null,1]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Mailing Service"},8609,"Mailing service (appeals)",null,null,1]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"General Ministry supply",500,null,1]
[null,null,null,null,{"$f":"SUM(E29:E47)","v":103590}]

{"sheet":"Sheet1","index":25,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Row Labels","Sum of Amount"]
[7001,60000]
[7201,4590]
[8106,600]
[8107]
[8108,500]
[8408,17000]
[8606,1000]
[8609]
[8702,2000]
[8706,1000]
[8709,400]
[8710,600]
[8711,10000]
[8805,900]
[8806,1200]
[8902,3800]
["Grand Total",103590]

{"sheet":"S5","index":29,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,null,5,"Choose Rank Number ------------>",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_5FieldRank<=S_5Choice,IF(S_5AccNO<=LastIncome,S_5Amount,0),0))","v":0}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_5FieldRank<=S_5Choice,IF(S_5AccNO>LastIncome,S_5Amount,0),0))","v":0}]
[null,null,null,"Difference",{"$f":"E2-E3","v":0}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[3,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"This Page Blank",null,null,null,""]
[{"$f":"A9+1","v":5},{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[22,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[23,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[24,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[27,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[29,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[30,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[31,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[32,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[33,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[34,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[35,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[36,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]

{"sheet":"S12","index":30,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,"Lazy Mtn. Events 040943",12,"2022-2023",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_12FieldRank<=S_12Choice,IF(S_12AccNO<=LastIncome,S_12Amount,0),0))","v":58500}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_12FieldRank<=S_12Choice,IF(S_12AccNO>LastIncome,S_12Amount,0),0))","v":52500}]
[null,null,null,"Difference",{"$f":"E2-E3","v":6000}]
[null,"Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[1,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":"Program Fees"},6200,"Registration fees (pilot project Pre-Field, 2 womens's retreats, 2 men's retreats, counseling retreat,/conference /training, Educator's training, family retreat",55500,null,2,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A6+1","v":2},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Donations AK Fundraisning day",2000,"6",2,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[{"$f":"A7+1","v":3},{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Cash Gifts - Programs"},5004,"Scholarships funding for retreats",1000,null,null,""]
[4,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Ministry Expenditures",null,null,null,""]
[5,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Event marterials & resources, books",500,null,2,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"General Ministry Supply"},8108,"Event Office supplies",200,null,2,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Facilitator. Speaker  honoraria or fees",3500,null,2,""]
[8,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Professional Fees"},8008,"Worship, tec other event ministry coordinator reimbursement",2000,null,2,""]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Meal related",null,null,null,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},8804,"Meal program honoraria ",4000,null,2,""]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Groceries for meals",5000,null,2,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Meetings"},8803,"Snacks",2000,null,2,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Travel Related",null,null,null,""]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Facilitator. Speaker  Travel",6000,null,2,""]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Meals & Entertainment"},8709,"Preparation travel (groceries, supply trips",1000,null,2,""]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},8710,"Promotional Travel",1000,null,2,""]
[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,"Promotional Expenditures",null,null,null,""]
[21,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},8608,"Publications, advertising, distribution",500,null,2,""]
[22,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Shipping"},8301,"Postage",300,null,2,""]
[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,"Housing Internal Transfer to Hospitality ",null,null,null,""]
[25,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},8402,"Non-InterAct field Mininstry Events - $35 / night participant",21000,null,2,""]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[27,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Misc. Expenditures",null,null,null,""]
[28,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Miscellaneous"},8941,"Childcare- related epenses",500,null,2,""]
[29,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Miscellaneous"},8941,"Childcare- reimbursements for workers",5000,null,2,""]
[30,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[31,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[32,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[33,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[34,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[35,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[36,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[37,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[38,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[39,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[40,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[41,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[42,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[43,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]