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[null,"Research Grant or Project Budget and Acquittal File"]
[null,"Instructions:"]
[null,"- This file contains 13 tabs for the Grant Owner or Project Manager's use. The Home tab which contains instructions and requires some general information to be entered, an examples tab to help the user see how the budget template is to be filled out, Year tabs to insert the budget number for different year and the budget tab to select the category of income and expenses and to dispaly the life budget."]
[null,"-  Please fill out the fields as per the order mentioned below:\n1. The title of the Grant/Project\n2. The first year of commencement\n3. If it is a UNE led research grant or Joint research grant\n4. Select the Faculty or Business Unit (selection of this field will populate the relevant cost centres into Cost centre field)\n5. Choose the applicable cost centre \n6. The funding body or bodies (note the code will be completed by FPAS)\n7. Choose either grant or project\n8. RMO file reference"]
[null,"-  With the new chart of accounts a grant owner or project manager has the ability to have different activities within a grant/project.  If you choose to have multiple activities you will need to fill out multiple budgets on the budget tab.  \nThere are up to 12 activities provided. As a reference see Example 2 on the Examples tab."]
[null,"Budget Instructions:"]
[null,"-   You have the option of choosing 8 different income natural accounts and 15 expense items.  Please select the income and expense category in the Budget tab and enter the budget amount into the respective year tab. The total budget of a particular year will automatically update the value in  Budget tab.  Please don't deliberate too long on the income natural accounts, Financial Performance and Analytical Services (FPAS) will check to make sure the correct one for your grant/project has been selected. See Example 3 on the examples page for a research grant with more than one source of funding.  Some of the expense items are not at natural account level but a summary level to reduce the number of choices required to display.  If you choose a summary account it will default to a natural account once loaded into TechOne."]
[null,"-   The purpose of providing grant/project budgets is so the University can better understand cash flow timing differences.  If under a contract certain milestones have to be met before an invoice can be issued i.e. funding is in arrears, please budget this way (see E.g. 4).  If the opposite is the case i.e. funding is received in advance, please budget accordingly (see E.g. 6).  Examples of different situations can be viewed on the examples page or else contact the Project Accounting team within FPAS for further assistance."]
[null,"On Completion of the Budget Template:"]
[null,"-   Please forward the completed template along with the Authority to Sign Agreement (ATSA) form to the Legal Office.  They will then save it into Trim where FPAS will access it.  It will then receive a grant/project number, which will be communicated to the grant owner or project manager."]
[]
[null,null,null,"Grant or Project Title:"]
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[]
[]
[null,null,null,"1st Year of Grant or Project: ",null,null,"UNE  - if UNE led project (UNE is sole lead and UNE controls the final report).\nJoint - Jointly - led project (UNE and other institution share control of the final report)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code"]
[null,null,null,"Faculty/Business Unit",null,null,null,null,null,"Funding Body 1:",null,null,null,null,null,null,null,"(FPAS use only)",null,null,{"$f":"+L20","v":0}]
[null,null,null,null,null,null,null,null,null,"Funding Body 2:",null,null,null,null,null,null,null,"(FPAS use only)",null,null,{"$f":"+L21","v":0}]
[null,null,null,"Cost centre:",null,null,null,{"$f":"IF(E22=\"\",\"\",+VLOOKUP(E22,table3,2,FALSE))","v":""},null,"Funding Body 3:",null,null,null,null,null,null,null,"(FPAS use only)",null,null,{"$f":"+L22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(no code required if only 1 funding body)"]
[null,null,null,"RMO File Reference:",null,null,null,null,null,"Grant or Project:",null,"Grant"]
[]
[null,null,null,"This file is used to setup a budget in TechOne for this grant/project."]
[null,null,"Most grants/projects will just have one budget but if you would like to break your grant down into different activities please alter the default below."]
[]
[null,null,null,null,null,null,null,"Activities required."]
[null,null,null,null,null,null,null,null,"No"]
[]
[null,null,null,null,{"$f":"+IF(I30=\"yes\",\"Selecting yes means you will be required to provide multiple activity budgets for this grant/project.\",\"\")","v":""}]
[]
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[null,null,null,"Grant or Project Number:  ",null,null,"(FPAS use only)"]
[]
[]
[null,{"$f":"+L24&\" Acquittal Time\"","v":"Grant Acquittal Time"}]
[]
[null,"   - this Grant or Project now requires you as the designated Grant Owner or Project Manager to review all the items that have been applied to your Grant or Project."]
[]
[null,"It is very important that you do a thorough review of the financials.  Finance can verify that the University has all the necessary internal controls in place and that the financials are audited by the State Audit Office, but in order for a Finance representative to signoff on the financials they must be assured by the Grant or Project owner that all of the transactions applied to the Grant or Project have been done so in accordance with the terms and conditions of the contract or agreement.  This part is the sole responsibility of the Grant or Project owner."]
[]
[null,{"$f":"+\"   - to do this you need to go the data tab in this file where you will find all the financial transactions related to \"&D15&\" \"&L24&\" \"&+Grant_No","v":"   - to do this you need to go the data tab in this file where you will find all the financial transactions related to  Grant "}]
[]
[null,"DATA Tab Column definitions for the download from TechOne (by column letter) NB: txs = transaction"]
[null,{"$f":"+\"A - \"&+L24&\" number in TechOne.\"","v":"A - Grant number in TechOne."},null,null,null,"F - Account Group that the Natural Account belongs to.",null,null,null,null,null,null,"K - The first narration for the transaction."]
[null,"B - the applicable cost centre description for this txs.",null,null,null,"G - the Period the txs was allocated to the general ledger. Period = month #.",null,null,null,null,null,null,"L - The second narration for the transaction."]
[null,"C - the applicable activity code for this transaction.",null,null,null,"H - Date, note this will not always relate to the period.  It may be the date a PO was 1st created.",null,null,null,null,null,null,"M - The third narration for the txs. In this field you can find things like the corporate credit card holder and if a PO the supplier name."]
[null,"D - the natural account code for this txs. The 1st number represents 6-Income, 7-Payroll, 8-Non-Payroll and 9-internal trf.",null,null,null,"I - Reference number will be items such as; accounts receivable invoice #, a supplier invoice #, a journal #, a payroll # or a promaster batch # etc.",null,null,null,null,null,null,"N - This field will show you the Purchase Order number if applicable."]
[null,"E - the applicable natural account description.",null,null,null,"J - The amount of the txs. Revenue is represented by credit entries (negative figures) and expenses by debit entries (positive figures).",null,null,null,null,null,null,"O - The last 2 digits in this field shows you the year the txs took place. GL stands for General Ledger and the A stands for Actuals."]
[null,"DATA Tab Column Definitions Manual and Calculated Fields"]
[null,"P - Report Code - Often we need to cater to specific reporting periods for a funding body, so this field gives us the ability to code each txs to a reporting period. E.g. txs from Jul 19 to Jun 20 might be #1 and then Jul 20 to Jun 21 should be #2. Sometimes a txs may not fall within the reporting period but is still required, the Report Code field gives us the ability to cater to this situation. ",null,null,null,null,null,null,null,"R - Adj Acc Grp - At times the way in which UNE classifies expenditure is not the way the funding body wants the expenditure reported.  To cater to this Finance can setup codes that group the appropriate txs together.  An example might be all Travel (Acct Grp 805) and Professional Fees (Acct Grp 825) are to be classified as Administration Costs.  Finance will then create a code e.g. ADMIN and place this in column R for all of the 805 and 825 entries. "]
[null,"Q - Different Funding Bodies - At times a Grant may have several different funding bodies and each txs needs to be allocated to the appropriate funding provider.  For this Finance will create a code on the home tab for each funding body and then the appropriate code is placed against each txs in column Q or the Different Funding Bodies column.",null,null,null,null,null,null,null,"S - New Acc Grp - is a calculated field. If there is no new expenditure classification, i.e. nothing in column R, Adj Acc Grp, then it picks up the UNE Account Group reference (column F) otherwise it picks up the new classification.  This field is what is reported on the UNE Acquittal."]
[null,"DATA Tab General Comments"]
[null,{"$f":"+\"The current surplus or deficit of the \"&+L24&\" can be seen in cell J8 when the filters are not engaged.\"","v":"The current surplus or deficit of the Grant can be seen in cell J8 when the filters are not engaged."},null,null,null,null,null,null,null,"At cells M3:M4 you can see up to what period and year txs have been loaded from TechOne."]
[null,"You can filter the list of txs for any single criteria or multiple criteria.  E.g. filter for a particular cost centre as well as for a particular natural account and the amount in cell J8 will tell you the value of that combination.",null,null,null,null,null,null,null,"If required commitments can be manually added. When this occurs a PO should be quoted and the Code \"COM\" placed in column F.  The commitment will be deleted when the next reporting period is reached."]
[null,"Always bring the filter back to the full list of txs once you have finished your enquiry.  You can do this by using the menu items \"Data\", \"Clear\".  You always know the filter is disengaged if the row numbers are black, if they are blue the filter is engaged.",null,null,null,null,null,null,null,"If your funding body would prefer their own acquittal template, Finance is happy to add it into this file and link the data to the template. "]
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[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,2,FALSE)=0,\"\",+VLOOKUP($E$20,table4,2,FALSE)))","v":""},null,"UNE","Grant"]
[null,"No",{"$f":"+C217+1","v":2020},"Discovery Projects Scheme","Assets","ERS",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,3,FALSE)=0,\"\",+VLOOKUP($E$20,table4,3,FALSE)))","v":""},null,"Joint","Project"]
[null,null,2021,"Discovery Early Career Researcher Award","Course Material Costs","HASS",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,4,FALSE)=0,\"\",+VLOOKUP($E$20,table4,4,FALSE)))","v":""}]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,5,FALSE)=0,\"\",+VLOOKUP($E$20,table4,5,FALSE)))","v":""}]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,6,FALSE)=0,\"\",+VLOOKUP($E$20,table4,6,FALSE)))","v":""}]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","School of Law",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,7,FALSE)=0,\"\",+VLOOKUP($E$20,table4,7,FALSE)))","v":""}]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,8,FALSE)=0,\"\",+VLOOKUP($E$20,table4,8,FALSE)))","v":""}]
[null,null,2026,"Other Research Grants","Marketing","Oorala",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,9,FALSE)=0,\"\",+VLOOKUP($E$20,table4,9,FALSE)))","v":""}]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,10,FALSE)=0,\"\",+VLOOKUP($E$20,table4,10,FALSE)))","v":""}]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,11,FALSE)=0,\"\",+VLOOKUP($E$20,table4,11,FALSE)))","v":""}]
[null,null,2029,null,"Research Consumables","Research Services",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,12,FALSE)=0,\"\",+VLOOKUP($E$20,table4,12,FALSE)))","v":""}]
[null,null,2030,null,"Research Services Analysis and Data ","S&T",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,13,FALSE)=0,\"\",+VLOOKUP($E$20,table4,13,FALSE)))","v":""}]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,14,FALSE)=0,\"\",+VLOOKUP($E$20,table4,14,FALSE)))","v":""}]
[null,null,2032,null,"Travel Domestic","UNE Business",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,15,FALSE)=0,\"\",+VLOOKUP($E$20,table4,15,FALSE)))","v":""}]
[null,null,2033,null,"Travel International","Institute for Rural Futures",{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,16,FALSE)=0,\"\",+VLOOKUP($E$20,table4,16,FALSE)))","v":""}]
[null,null,2034,null,null,null,{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,17,FALSE)=0,\"\",+VLOOKUP($E$20,table4,17,FALSE)))","v":""}]
[null,null,2035,null,null,null,{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,18,FALSE)=0,\"\",+VLOOKUP($E$20,table4,18,FALSE)))","v":""}]
[null,null,2036,null,null,null,{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,19,FALSE)=0,\"\",+VLOOKUP($E$20,table4,19,FALSE)))","v":""}]
[null,null,2037,null,null,null,{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,20,FALSE)=0,\"\",+VLOOKUP($E$20,table4,20,FALSE)))","v":""}]
[null,null,2038,null,null,null,{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,21,FALSE)=0,\"\",+VLOOKUP($E$20,table4,21,FALSE)))","v":""}]
[null,null,2039,null,null,null,{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,22,FALSE)=0,\"\",+VLOOKUP($E$20,table4,22,FALSE)))","v":""}]
[null,null,2040,null,null,null,{"$f":"IF($E$20=\"\",\"\",IF(+VLOOKUP($E$20,table4,23,FALSE)=0,\"\",+VLOOKUP($E$20,table4,23,FALSE)))","v":""}]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:","Initial stage"]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Life"]
[null,null,null,{"$f":"+Home!$E$18","v":0},{"$f":"+D13+1","v":1},{"$f":"+E13+1","v":2},3,4,5,6,7,8,9]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,null,{"$f":"IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE))","v":""},{"$f":"'Year 1'!P16","v":0},{"$f":"'Year 2'!P16","v":0},{"$f":"'Year 3'!P16","v":0},{"$f":"'Year 4'!P16","v":0},{"$f":"'Year 5'!P16","v":0},{"$f":"'Year 6'!P16","v":0},{"$f":"'Year 7'!P16","v":0},{"$f":"'Year 8'!P16","v":0},{"$f":"'Year 9'!P16","v":0},{"$f":"'Year 10'!P16","v":0},{"$f":"+SUM(D16:M16)","v":0},{"$f":"+IF(N16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,null,{"$f":"IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE))","v":""},{"$f":"'Year 1'!P17","v":0},{"$f":"'Year 2'!P17","v":0},{"$f":"'Year 3'!P17","v":0},{"$f":"'Year 4'!P17","v":0},{"$f":"'Year 5'!P17","v":0},{"$f":"'Year 6'!P17","v":0},{"$f":"'Year 7'!P17","v":0},{"$f":"'Year 8'!P17","v":0},{"$f":"'Year 9'!P17","v":0},{"$f":"'Year 10'!P17","v":0},{"$f":"+SUM(D17:M17)","v":0},{"$f":"+IF(N17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,null,{"$f":"IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE))","v":""},{"$f":"'Year 1'!P18","v":0},{"$f":"'Year 2'!P18","v":0},{"$f":"'Year 3'!P18","v":0},{"$f":"'Year 4'!P18","v":0},{"$f":"'Year 5'!P18","v":0},{"$f":"'Year 6'!P18","v":0},{"$f":"'Year 7'!P18","v":0},{"$f":"'Year 8'!P18","v":0},{"$f":"'Year 9'!P18","v":0},{"$f":"'Year 10'!P18","v":0},0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:M19)","v":0}]
[null,"Expenses"]
[null,null,{"$f":"IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE))","v":""},{"$f":"'Year 1'!P21","v":0},{"$f":"'Year 2'!P21","v":0},{"$f":"'Year 3'!P21","v":0},{"$f":"'Year 4'!P21","v":0},{"$f":"'Year 5'!P21","v":0},{"$f":"'Year 6'!P21","v":0},{"$f":"'Year 7'!P21","v":0},{"$f":"'Year 8'!P21","v":0},{"$f":"'Year 9'!P21","v":0},{"$f":"'Year 10'!P21","v":0},{"$f":"+SUM(D21:M21)","v":0},{"$f":"+IF(N21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,null,"",{"$f":"'Year 1'!P22","v":0},{"$f":"'Year 2'!P22","v":0},{"$f":"'Year 3'!P22","v":0},{"$f":"'Year 4'!P22","v":0},{"$f":"'Year 5'!P22","v":0},{"$f":"'Year 6'!P22","v":0},{"$f":"'Year 7'!P22","v":0},{"$f":"'Year 8'!P22","v":0},{"$f":"'Year 9'!P22","v":0},{"$f":"'Year 10'!P22","v":0},{"$f":"+SUM(D22:M22)","v":0},""]
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[]
[10,"Activity 10 Title:"]
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[]
[11,"Activity 11 Title:"]
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[]
[]
["Total","Total Grant"]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Life"]
[null,null,null,{"$f":"+Home!$E$18","v":0},{"$f":"+D315+1","v":1},{"$f":"+E315+1","v":2},{"$f":"+F315+1","v":3},{"$f":"+G315+1","v":4},{"$f":"+H315+1","v":5},{"$f":"+I315+1","v":6},{"$f":"+J315+1","v":7},{"$f":"+K315+1","v":8},{"$f":"+L315+1","v":9}]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:M317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:M318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D319:M319)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,"Finance 1 balancing report with UNE codes."]
[null,null,"Return No:",1,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,null,null,"(place return number here and use this for txs you wish to include on the data page)"]
[]
[null,null,"Grant Title:",{"$f":"+Home!D15","v":0}]
[null,null,"Period:"]
[null,null,null,"(Input period of pink cells if 1st acquittal here)"]
[]
[null,null,"Carried Forward Funds",null,null,null,null,{"$f":"+IF(D3=1,0,SUMIF(Data!P:P,\"<\"&D3,Data!J:J))*-1","v":0}]
[]
[null,null,null,null,null,null,"Actuals"]
[null,null,"Income"]
[null,null,6,"Income","Total Advance received for this period:",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,\"6*\",Data!$P:$P,+$D$3)*-1","v":0},{"$f":"+G14","v":0}]
[null,null,null,null,"Total",null,null,{"$f":"+H10+H14","v":0}]
[null,null,"UNE Expenses"]
[null,null,"Payroll"]
[null,null,"700",{"$f":"+VLOOKUP(C18,table7,2,FALSE)","v":"Academic Payroll Expenses"},null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C18,Data!$P:$P,+$D$3)","v":0}]
[null,null,"705",{"$f":"+VLOOKUP(C19,table7,2,FALSE)","v":"General Payroll Expenses"},null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C19,Data!$P:$P,+$D$3)","v":0}]
[null,null,"790",{"$f":"+VLOOKUP(C20,table7,2,FALSE)","v":"Internal Payroll Expenses"},null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C20,Data!$P:$P,+$D$3)","v":0},{"$f":"+SUM(F18:F20)","v":0}]
[null,null,"Non-Payroll Expenses"]
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[null,null,"81007",{"$f":"+VLOOKUP(C23,table7,2,FALSE)","v":"Contributions to Others"},null,null,{"$f":"+SUMIFS(Data!$J:$J,Data!$D:$D,+C23,Data!$P:$P,+$D$3)","v":0}]
[null,null,"Other Operating Expenses"]
[null,null,"210",{"$f":"+VLOOKUP(C25,table7,2,FALSE)","v":"Property Plant and Equipment"},null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C25,Data!$P:$P,+$D$3)","v":0}]
[null,null,"800","Reference and Library Materials",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C26,Data!$P:$P,+$D$3)","v":0}]
[null,null,"805","Travel",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C27,Data!$P:$P,+$D$3)","v":0}]
[null,null,"810","Scholarships Sponsorships and Prizes",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C28,Data!$P:$P,+$D$3)-G23","v":0}]
[null,null,"815","IT and Communications",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C29,Data!$P:$P,+$D$3)","v":0}]
[null,null,"820","Marketing",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C30,Data!$P:$P,+$D$3)","v":0}]
[null,null,"825","Professional Fees and Advisory services",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C31,Data!$P:$P,+$D$3)","v":0}]
[null,null,"830","Property",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C32,Data!$P:$P,+$D$3)","v":0}]
[null,null,"835","Teaching and Research Expenses",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C33,Data!$P:$P,+$D$3)","v":0}]
[null,null,"840","Other Operating Expenses",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C34,Data!$P:$P,+$D$3)","v":0}]
[null,null,"890","Internal Expenses",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C35,Data!$P:$P,+$D$3)-G22","v":0}]
[null,null,"900","Internal Transfers",null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C36,Data!$P:$P,+$D$3)","v":0},{"$f":"+SUM(F25:F36)","v":0}]
[null,null,null,null,"Non-Payroll Total",null,{"$f":"+G36+SUM(G22:G23)","v":0}]
[null,null,null,null,"Total UNE Expenses",null,{"$f":"+G37+G20","v":0},{"$f":"+G38","v":0}]
[null,null,null,null,"Progress variation (carryover) carried over:",null,null,{"$f":"+H15-H38","v":0}]
[]
[null,null,"COM",null,"Committed (details attached)",null,null,{"$f":"+SUMIFS(Data!$J:$J,Data!$F:$F,+C41,Data!$P:$P,+$D$3)","v":0}]
[null,null,null,null,"Uncommitted",null,null,{"$f":"+H39-H41","v":0},{"$f":"IF(D3=1,+H42+SUMIF(Data!P:P,D3,Data!J:J),H42+SUMIF(Data!P:P,D3,Data!J:J)+SUMIF(Data!P:P,\"<\"&D3,Data!J:J))","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"+IF(ROUND(I42,0)=0,\"Report in Balance\",\"****Report not in Balance****\")","v":"Report in Balance"}]

{"sheet":"UNE Acquittal","index":3,"n_rows":52,"n_cols":14,"rows_kept":52,"cut":false,"hidden":true,"merged":[[27,0,27,2],[39,0,39,2],[0,4,0,8],[9,3,9,11],[10,3,10,11],[14,5,15,11],[18,3,21,3],[18,4,21,4],[18,5,21,5],[18,6,21,6],[18,7,21,7],[12,5,13,11],[4,3,4,11],[50,3,50,5],[51,4,51,5],[18,8,21,8],[18,9,21,9],[18,10,21,10],[45,3,45,11],[41,3,41,11],[43,3,44,11],[46,3,46,11],[49,3,49,5],[18,11,21,11],[25,3,25,11]]}
[]
[]
[]
[]
[null,null,null,"THE UNIVERSITY OF NEW ENGLAND"]
[]
[]
[]
[]
[null,null,null,"SUMMARY STATEMENT OF RECEIPTS & EXPENDITURE"]
[null,null,null,"FOR THE PERIOD"]
[]
[null,null,null,null,"GRANT BODY:",{"$f":"IF(Home!L22=\"\",+Home!L20&\", \"&Home!L21,IF(Home!L21=\"\",+Home!L20,+Home!L20&\", \"&Home!L21&\", \"&Home!L22&\".\"))","v":", "}]
[]
[null,null,null,null,"GRANT TITLE:",{"$f":"IF(+Home!D15=\"\",\"\",+Home!D15)","v":""}]
[]
[null,null,null,null,"GRANT NUMBER:",{"$f":"IF(+Grant_No=\"\",\"\",+Grant_No)","v":""}]
[]
[null,null,null,"BALANCE BROUGHT FORWARD","COMMITMENTS \nBROUGHT \nFORWARD",{"$f":"+IF(F2=\"\",\"CASH RECEIVED\",\"CASH RECEIVED \"&VLOOKUP(F2,table8,5,FALSE))","v":"CASH RECEIVED"},{"$f":"+IF(G2=\"\",\"\",\"CASH RECEIVED \"&VLOOKUP(G2,table8,5,FALSE))","v":""},{"$f":"+IF(H2=\"\",\"\",\"CASH RECEIVED \"&VLOOKUP(H2,table8,5,FALSE))","v":""},"TOTAL","EXPENDITURE","OUTSTANDING COMMITMENTS",{"$f":"\"BALANCE \"&+IF(L24<0,\"Deficit\",\"Surplus\")","v":"BALANCE Surplus"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ROUND(M24,0)=0,\"Report in Balance\",\"****Report not in Balance****\")","v":"Report in Balance"}]
[null,null,null,"Breakdown of Expenditure "]
[]
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[null,null,null,null,"",{"$f":"IF($F$2=\"\",\"\",+IF($B37=\"\",0,IF($B37<10,SUMIFS(Data!$J:$J,Data!$S:$S,$B37&\"*\",Data!$P:$P,F1_rpt!$D$3,Data!$Q:$Q,+$F$2),SUMIFS(Data!$J:$J,Data!S:S,TEXT($B37,0),Data!$P:$P,F1_rpt!$D$3,Data!$Q:$Q,+$F$2))))","v":""},{"$f":"IF(G$2=\"\",0,+IF($B37=\"\",0,IF($B37<10,SUMIFS(Data!$J:$J,Data!$S:$S,$B37&\"*\",Data!$P:$P,F1_rpt!$D$3,Data!$Q:$Q,+G$2),SUMIFS(Data!$J:$J,Data!$S:$S,TEXT($B37,0),Data!$P:$P,F1_rpt!$D$3,Data!$Q:$Q,+G$2))))","v":0},{"$f":"IF(H$2=\"\",0,+IF($B37=\"\",0,IF($B37<10,SUMIFS(Data!$J:$J,Data!$S:$S,$B37&\"*\",Data!$P:$P,F1_rpt!$D$3,Data!$Q:$Q,+H$2),SUMIFS(Data!$J:$J,Data!$S:$S,TEXT($B37,0),Data!$P:$P,F1_rpt!$D$3,Data!$Q:$Q,+H$2))))","v":0},null,{"$f":"IF($F$2>\"\",+SUM(F37:H37),+IF($B37=\"\",\"\",IF($B37<10,SUMIFS(Data!$J:$J,Data!$S:$S,$B37&\"*\",Data!$P:$P,F1_rpt!$D$3),SUMIFS(Data!$J:$J,Data!$S:$S,TEXT($B37,0),Data!$P:$P,F1_rpt!$D$3))))","v":""}]
[]
[null,null,null,null,null,{"$f":"+IF(F2>\"\",SUM(F28:F37),\"\")","v":""},{"$f":"+IF(G2>\"\",SUM(G28:G37),\"\")","v":""},{"$f":"+IF(H2>\"\",SUM(H28:H37),\"\")","v":""},null,{"$f":"+SUM(J28:J37)","v":0}]
[]
[]
[null,null,null,"Compliance Certification of the Chief Financial Officer or an Authorised Person"]
[]
[null,null,null,"I certify that the above Statement is correct and in accordance with the books of account of the university of New England.  The University's annual financial report is prepared in accordance with Australian Accounting Standards; the Public Finance and Audit Act 1983 (NSW) and the Public Finance and Audit Regulation 2010. The financial statements are audited by the Audit Office of New South Wales.\n"]
[]
[null,null,null,"To the best of my knowledge and belief the purposes and conditions of the grants have been complied with."]
[]
[]
[null,null,null,"Lyndel Taylor"]
[null,null,null,"Senior Management Accountant"]
[null,null,null,"Financial Services Directorate"]
[null,null,null,"Dated:"]

{"sheet":"Year 1","index":4,"n_rows":412,"n_cols":17,"rows_kept":412,"cut":false,"hidden":false,"merged":[[62,2,62,15],[2,1,2,15],[3,1,3,15],[5,1,6,15],[7,2,7,15],[8,2,8,15],[10,12,10,15],[11,15,12,15],[33,1,33,2],[37,2,37,15],[38,15,39,15],[59,1,59,2],[162,2,162,15],[63,15,64,15],[84,1,84,2],[87,2,87,15],[88,15,89,15],[109,1,109,2],[112,2,112,15],[113,15,114,15],[134,1,134,2],[137,2,137,15],[138,15,139,15],[159,1,159,2],[262,2,262,15],[163,15,164,15],[184,1,184,2],[187,2,187,15],[188,15,189,15],[209,1,209,2],[212,2,212,15],[213,15,214,15],[234,1,234,2],[237,2,237,15],[238,15,239,15],[259,1,259,2],[313,15,314,15],[316,1,316,2],[318,1,318,2],[263,15,264,15],[284,1,284,2],[287,2,287,15],[288,15,289,15],[309,1,309,2],[312,2,312,15]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D13","v":0},1,{"$f":"+D13+1","v":2},{"$f":"+E13+1","v":3},{"$f":"+F13+1","v":4},{"$f":"+G13+1","v":5},{"$f":"+H13+1","v":6},{"$f":"+I13+1","v":7},{"$f":"+J13+1","v":8},{"$f":"+K13+1","v":9},{"$f":"+L13+1","v":10},{"$f":"+M13+1","v":11},{"$f":"+N13+1","v":12}]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},{"$f":"+E40+1","v":3},{"$f":"+F40+1","v":4},{"$f":"+G40+1","v":5},{"$f":"+H40+1","v":6},{"$f":"+I40+1","v":7},{"$f":"+J40+1","v":8},{"$f":"+K40+1","v":9},{"$f":"+L40+1","v":10},{"$f":"+M40+1","v":11},{"$f":"+N40+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},{"$f":"+E65+1","v":3},{"$f":"+F65+1","v":4},{"$f":"+G65+1","v":5},{"$f":"+H65+1","v":6},{"$f":"+I65+1","v":7},{"$f":"+J65+1","v":8},{"$f":"+K65+1","v":9},{"$f":"+L65+1","v":10},{"$f":"+M65+1","v":11},{"$f":"+N65+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},{"$f":"+E90+1","v":3},{"$f":"+F90+1","v":4},{"$f":"+G90+1","v":5},{"$f":"+H90+1","v":6},{"$f":"+I90+1","v":7},{"$f":"+J90+1","v":8},{"$f":"+K90+1","v":9},{"$f":"+L90+1","v":10},{"$f":"+M90+1","v":11},{"$f":"+N90+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},{"$f":"+E115+1","v":3},{"$f":"+F115+1","v":4},{"$f":"+G115+1","v":5},{"$f":"+H115+1","v":6},{"$f":"+I115+1","v":7},{"$f":"+J115+1","v":8},{"$f":"+K115+1","v":9},{"$f":"+L115+1","v":10},{"$f":"+M115+1","v":11},{"$f":"+N115+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},{"$f":"+E140+1","v":3},{"$f":"+F140+1","v":4},{"$f":"+G140+1","v":5},{"$f":"+H140+1","v":6},{"$f":"+I140+1","v":7},{"$f":"+J140+1","v":8},{"$f":"+K140+1","v":9},{"$f":"+L140+1","v":10},{"$f":"+M140+1","v":11},{"$f":"+N140+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},{"$f":"+E165+1","v":3},{"$f":"+F165+1","v":4},{"$f":"+G165+1","v":5},{"$f":"+H165+1","v":6},{"$f":"+I165+1","v":7},{"$f":"+J165+1","v":8},{"$f":"+K165+1","v":9},{"$f":"+L165+1","v":10},{"$f":"+M165+1","v":11},{"$f":"+N165+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},{"$f":"+E190+1","v":3},{"$f":"+F190+1","v":4},{"$f":"+G190+1","v":5},{"$f":"+H190+1","v":6},{"$f":"+I190+1","v":7},{"$f":"+J190+1","v":8},{"$f":"+K190+1","v":9},{"$f":"+L190+1","v":10},{"$f":"+M190+1","v":11},{"$f":"+N190+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},{"$f":"+E215+1","v":3},{"$f":"+F215+1","v":4},{"$f":"+G215+1","v":5},{"$f":"+H215+1","v":6},{"$f":"+I215+1","v":7},{"$f":"+J215+1","v":8},{"$f":"+K215+1","v":9},{"$f":"+L215+1","v":10},{"$f":"+M215+1","v":11},{"$f":"+N215+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},{"$f":"+E240+1","v":3},{"$f":"+F240+1","v":4},{"$f":"+G240+1","v":5},{"$f":"+H240+1","v":6},{"$f":"+I240+1","v":7},{"$f":"+J240+1","v":8},{"$f":"+K240+1","v":9},{"$f":"+L240+1","v":10},{"$f":"+M240+1","v":11},{"$f":"+N240+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},{"$f":"+E265+1","v":3},{"$f":"+F265+1","v":4},{"$f":"+G265+1","v":5},{"$f":"+H265+1","v":6},{"$f":"+I265+1","v":7},{"$f":"+J265+1","v":8},{"$f":"+K265+1","v":9},{"$f":"+L265+1","v":10},{"$f":"+M265+1","v":11},{"$f":"+N265+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},{"$f":"+E290+1","v":3},{"$f":"+F290+1","v":4},{"$f":"+G290+1","v":5},{"$f":"+H290+1","v":6},{"$f":"+I290+1","v":7},{"$f":"+J290+1","v":8},{"$f":"+K290+1","v":9},{"$f":"+L290+1","v":10},{"$f":"+M290+1","v":11},{"$f":"+N290+1","v":12}]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},{"$f":"+E315+1","v":3},{"$f":"+F315+1","v":4},{"$f":"+G315+1","v":5},{"$f":"+H315+1","v":6},{"$f":"+I315+1","v":7},{"$f":"+J315+1","v":8},{"$f":"+K315+1","v":9},{"$f":"+L315+1","v":10},{"$f":"+M315+1","v":11},{"$f":"+N315+1","v":12}]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,{"$f":"+N19+N45+N70+N95+N120+N145+N170+N195+N220+N245+N270+N295","v":0},0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,{"$f":"+N33+N59+N84+N109+N134+N159+N184+N209+N234+N259+N284+N309","v":0},0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+N317-N318","v":0},0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

{"sheet":"Year 2","index":5,"n_rows":412,"n_cols":17,"rows_kept":412,"cut":false,"hidden":false,"merged":[[313,15,314,15],[316,1,316,2],[318,1,318,2],[263,15,264,15],[284,1,284,2],[287,2,287,15],[288,15,289,15],[309,1,309,2],[312,2,312,15],[262,2,262,15],[163,15,164,15],[184,1,184,2],[187,2,187,15],[188,15,189,15],[209,1,209,2],[212,2,212,15],[213,15,214,15],[234,1,234,2],[237,2,237,15],[238,15,239,15],[259,1,259,2],[162,2,162,15],[63,15,64,15],[84,1,84,2],[87,2,87,15],[88,15,89,15],[109,1,109,2],[112,2,112,15],[113,15,114,15],[134,1,134,2],[137,2,137,15],[138,15,139,15],[159,1,159,2],[62,2,62,15],[2,1,2,15],[3,1,3,15],[5,1,6,15],[7,2,7,15],[8,2,8,15],[10,12,10,15],[11,15,12,15],[33,1,33,2],[37,2,37,15],[38,15,39,15],[59,1,59,2]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!E13","v":1},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!F13","v":2},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!G13","v":3},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!H13","v":4},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

{"sheet":"Year 6","index":9,"n_rows":412,"n_cols":17,"rows_kept":412,"cut":false,"hidden":false,"merged":[[313,15,314,15],[316,1,316,2],[318,1,318,2],[263,15,264,15],[284,1,284,2],[287,2,287,15],[288,15,289,15],[309,1,309,2],[312,2,312,15],[262,2,262,15],[163,15,164,15],[184,1,184,2],[187,2,187,15],[188,15,189,15],[209,1,209,2],[212,2,212,15],[213,15,214,15],[234,1,234,2],[237,2,237,15],[238,15,239,15],[259,1,259,2],[162,2,162,15],[63,15,64,15],[84,1,84,2],[87,2,87,15],[88,15,89,15],[109,1,109,2],[112,2,112,15],[113,15,114,15],[134,1,134,2],[137,2,137,15],[138,15,139,15],[159,1,159,2],[62,2,62,15],[2,1,2,15],[3,1,3,15],[5,1,6,15],[7,2,7,15],[8,2,8,15],[10,12,10,15],[11,15,12,15],[33,1,33,2],[37,2,37,15],[38,15,39,15],[59,1,59,2]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!I13","v":5},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
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[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!J13","v":6},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!K13","v":7},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
[null,null,"(Only required if the grant or project has multiple activities)"]
[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!L13","v":8},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
[null,{"$f":"Budget!B16","v":0},{"$f":"IFERROR(IF(B16=\"\",\"\",+VLOOKUP(B16,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D16:O16)","v":0},{"$f":"+IF(P16=0,\"\",IF(C16=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B42","v":0},{"$f":"IFERROR(IF(B42=\"\",\"\",+VLOOKUP(B42,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D42:O42)","v":0},{"$f":"+IF(P42=0,\"\",IF(C42=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B142","v":0},{"$f":"IFERROR(IF(B142=\"\",\"\",+VLOOKUP(B142,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D142:O142)","v":0},{"$f":"+IF(P142=0,\"\",IF(C142=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NOW()","v":"2020-06-09T09:26:01.660"}]
[null,"Research or Project Budget"]
[]
[]
[null,{"$f":"\"Grant or Project: \"&+Home!D15&\" \"&Home!E24","v":"Grant or Project:  "}]
[]
[0,"Initial or only Activity Title:",{"$f":"Budget!C8","v":"Initial stage"}]
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[]
[]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!M13","v":9},1,{"$f":"+D13+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,"(FPAS will double check so leave blank if unsure)"]
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[null,{"$f":"Budget!B17","v":0},{"$f":"IFERROR(IF(B17=\"\",\"\",+VLOOKUP(B17,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D17:O17)","v":0},{"$f":"+IF(P17=0,\"\",IF(C17=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B18","v":0},{"$f":"IFERROR(IF(B18=\"\",\"\",+VLOOKUP(B18,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D16:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D19:O19)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B21","v":0},{"$f":"IFERROR(IF(B21=\"\",\"\",+VLOOKUP(B21,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D21:O21)","v":0},{"$f":"+IF(P21=0,\"\",IF(C21=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B22","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B23","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B24","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B25","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B26","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B27","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B28","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B29","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B30","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B31","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B32","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D21:D32)","v":0},{"$f":"+SUBTOTAL(9,E21:E32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D33:O33)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D19-D33","v":0},{"$f":"+E19-E33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P19-P33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Dir/Sch Budget project",null,null,null,{"$f":"+VLOOKUP(CC_no,table9,4,FALSE)","v":{"$error":"#N/A"}}]
[]
[]
[1,"Activity 1 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D40","v":0},1,{"$f":"+D40+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
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[null,{"$f":"Budget!B43","v":0},{"$f":"IFERROR(IF(B43=\"\",\"\",+VLOOKUP(B43,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D43:O43)","v":0},{"$f":"+IF(P43=0,\"\",IF(C43=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B44","v":0},{"$f":"IFERROR(IF(B44=\"\",\"\",+VLOOKUP(B44,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D45:O45)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B47","v":0},{"$f":"IFERROR(IF(B47=\"\",\"\",+VLOOKUP(B47,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D47:O47)","v":0},{"$f":"+IF(P47=0,\"\",IF(C47=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B48","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B49","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B50","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B51","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B52","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B53","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B54","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B55","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B56","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B57","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B58","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D47:D58)","v":0},{"$f":"+SUBTOTAL(9,E47:E58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D59:O59)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D45-D59","v":0},{"$f":"+E45-E59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P45-P59","v":0}]
[]
[]
[2,"Activity 2 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D65","v":0},1,{"$f":"+D65+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B67","v":0},{"$f":"IFERROR(IF(B67=\"\",\"\",+VLOOKUP(B67,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D67:O67)","v":0},{"$f":"+IF(P67=0,\"\",IF(C67=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B68","v":0},{"$f":"IFERROR(IF(B68=\"\",\"\",+VLOOKUP(B68,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D68:O68)","v":0},""]
[null,{"$f":"Budget!B69","v":0},{"$f":"IFERROR(IF(B69=\"\",\"\",+VLOOKUP(B69,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D67:D69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D70:O70)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B72","v":0},{"$f":"IFERROR(IF(B72=\"\",\"\",+VLOOKUP(B72,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D72:O72)","v":0},{"$f":"+IF(P72=0,\"\",IF(C72=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B73","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B74","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B75","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B76","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B77","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B78","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B79","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B80","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B81","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B82","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B83","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D72:D83)","v":0},{"$f":"+SUBTOTAL(9,E72:E83)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D84:O84)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D70-D84","v":0},{"$f":"+E70-E84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P70-P84","v":0}]
[]
[]
[3,"Activity 3 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D90","v":0},1,{"$f":"+D90+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B92","v":0},{"$f":"IFERROR(IF(B92=\"\",\"\",+VLOOKUP(B92,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D92:O92)","v":0},{"$f":"+IF(P92=0,\"\",IF(C92=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B93","v":0},{"$f":"IFERROR(IF(B93=\"\",\"\",+VLOOKUP(B93,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D93:O93)","v":0},""]
[null,{"$f":"Budget!B94","v":0},{"$f":"IFERROR(IF(B94=\"\",\"\",+VLOOKUP(B94,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D92:D94)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D95:O95)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B97","v":0},{"$f":"IFERROR(IF(B97=\"\",\"\",+VLOOKUP(B97,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D97:O97)","v":0},{"$f":"+IF(P97=0,\"\",IF(C97=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B98","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B99","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B100","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B101","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B102","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B103","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B104","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B105","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B106","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B107","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B108","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D97:D108)","v":0},{"$f":"+SUBTOTAL(9,E97:E108)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D109:O109)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D95-D109","v":0},{"$f":"+E95-E109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P95-P109","v":0}]
[]
[]
[4,"Activity 4 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D115","v":0},1,{"$f":"+D115+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B117","v":0},{"$f":"IFERROR(IF(B117=\"\",\"\",+VLOOKUP(B117,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D117:O117)","v":0},{"$f":"+IF(P117=0,\"\",IF(C117=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B118","v":0},{"$f":"IFERROR(IF(B118=\"\",\"\",+VLOOKUP(B118,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D118:O118)","v":0},""]
[null,{"$f":"Budget!B119","v":0},{"$f":"IFERROR(IF(B119=\"\",\"\",+VLOOKUP(B119,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D117:D119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D120:O120)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B122","v":0},{"$f":"IFERROR(IF(B122=\"\",\"\",+VLOOKUP(B122,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D122:O122)","v":0},{"$f":"+IF(P122=0,\"\",IF(C122=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B123","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B124","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B125","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B126","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B127","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B128","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B129","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B130","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B131","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B132","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B133","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D122:D133)","v":0},{"$f":"+SUBTOTAL(9,E122:E133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D134:O134)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D120-D134","v":0},{"$f":"+E120-E134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P120-P134","v":0}]
[]
[]
[5,"Activity 5 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D140","v":0},1,{"$f":"+D140+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
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[null,{"$f":"Budget!B143","v":0},{"$f":"IFERROR(IF(B143=\"\",\"\",+VLOOKUP(B143,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D143:O143)","v":0},""]
[null,{"$f":"Budget!B144","v":0},{"$f":"IFERROR(IF(B144=\"\",\"\",+VLOOKUP(B144,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D142:D144)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D145:O145)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B147","v":0},{"$f":"IFERROR(IF(B147=\"\",\"\",+VLOOKUP(B147,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D147:O147)","v":0},{"$f":"+IF(P147=0,\"\",IF(C147=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B148","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B149","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B150","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B151","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B152","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B153","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B154","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B155","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B156","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B157","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B158","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D147:D158)","v":0},{"$f":"+SUBTOTAL(9,E147:E158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D159:O159)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D145-D159","v":0},{"$f":"+E145-E159","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P145-P159","v":0}]
[]
[]
[6,"Activity 6 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D165","v":0},1,{"$f":"+D165+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B167","v":0},{"$f":"IFERROR(IF(B167=\"\",\"\",+VLOOKUP(B167,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D167:O167)","v":0},{"$f":"+IF(P167=0,\"\",IF(C167=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B168","v":0},{"$f":"IFERROR(IF(B168=\"\",\"\",+VLOOKUP(B168,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D168:O168)","v":0},""]
[null,{"$f":"Budget!B169","v":0},{"$f":"IFERROR(IF(B169=\"\",\"\",+VLOOKUP(B169,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D167:D169)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D170:O170)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B172","v":0},{"$f":"IFERROR(IF(B172=\"\",\"\",+VLOOKUP(B172,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D172:O172)","v":0},{"$f":"+IF(P172=0,\"\",IF(C172=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B173","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B174","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B175","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B176","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B177","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B178","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B179","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B180","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B181","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B182","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B183","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D172:D183)","v":0},{"$f":"+SUBTOTAL(9,E172:E183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D184:O184)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D170-D184","v":0},{"$f":"+E170-E184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P170-P184","v":0}]
[]
[]
[7,"Activity 7 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D190","v":0},1,{"$f":"+D190+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B192","v":0},{"$f":"IFERROR(IF(B192=\"\",\"\",+VLOOKUP(B192,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D192:O192)","v":0},{"$f":"+IF(P192=0,\"\",IF(C192=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B193","v":0},{"$f":"IFERROR(IF(B193=\"\",\"\",+VLOOKUP(B193,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D193:O193)","v":0},""]
[null,{"$f":"Budget!B194","v":0},{"$f":"IFERROR(IF(B194=\"\",\"\",+VLOOKUP(B194,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D192:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D195:O195)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B197","v":0},{"$f":"IFERROR(IF(B197=\"\",\"\",+VLOOKUP(B197,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D197:O197)","v":0},{"$f":"+IF(P197=0,\"\",IF(C197=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B198","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B199","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B200","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B201","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B202","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B203","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B204","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B205","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B206","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B207","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B208","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D197:D208)","v":0},{"$f":"+SUBTOTAL(9,E197:E208)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D209:O209)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D195-D209","v":0},{"$f":"+E195-E209","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P195-P209","v":0}]
[]
[]
[8,"Activity 8 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D215","v":0},1,{"$f":"+D215+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B217","v":0},{"$f":"IFERROR(IF(B217=\"\",\"\",+VLOOKUP(B217,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D217:O217)","v":0},{"$f":"+IF(P217=0,\"\",IF(C217=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B218","v":0},{"$f":"IFERROR(IF(B218=\"\",\"\",+VLOOKUP(B218,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D218:O218)","v":0},""]
[null,{"$f":"Budget!B219","v":0},{"$f":"IFERROR(IF(B219=\"\",\"\",+VLOOKUP(B219,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D217:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D220:O220)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B222","v":0},{"$f":"IFERROR(IF(B222=\"\",\"\",+VLOOKUP(B222,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D222:O222)","v":0},{"$f":"+IF(P222=0,\"\",IF(C222=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B223","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B224","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B225","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B226","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B227","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B228","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B229","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B230","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B231","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B232","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B233","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D222:D233)","v":0},{"$f":"+SUBTOTAL(9,E222:E233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D234:O234)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D220-D234","v":0},{"$f":"+E220-E234","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P220-P234","v":0}]
[]
[]
[9,"Activity 9 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D240","v":0},1,{"$f":"+D240+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B242","v":0},{"$f":"IFERROR(IF(B242=\"\",\"\",+VLOOKUP(B242,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D242:O242)","v":0},{"$f":"+IF(P242=0,\"\",IF(C242=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B243","v":0},{"$f":"IFERROR(IF(B243=\"\",\"\",+VLOOKUP(B243,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D243:O243)","v":0},""]
[null,{"$f":"Budget!B244","v":0},{"$f":"IFERROR(IF(B244=\"\",\"\",+VLOOKUP(B244,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D242:D244)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D245:O245)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B247","v":0},{"$f":"IFERROR(IF(B247=\"\",\"\",+VLOOKUP(B247,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D247:O247)","v":0},{"$f":"+IF(P247=0,\"\",IF(C247=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B248","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B249","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B250","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B251","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B252","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B253","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B254","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B255","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B256","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B257","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B258","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D247:D258)","v":0},{"$f":"+SUBTOTAL(9,E247:E258)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D259:O259)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D245-D259","v":0},{"$f":"+E245-E259","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P245-P259","v":0}]
[]
[]
[10,"Activity 10 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D265","v":0},1,{"$f":"+D265+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B267","v":0},{"$f":"IFERROR(IF(B267=\"\",\"\",+VLOOKUP(B267,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D267:O267)","v":0},{"$f":"+IF(P267=0,\"\",IF(C267=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B268","v":0},{"$f":"IFERROR(IF(B268=\"\",\"\",+VLOOKUP(B268,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D268:O268)","v":0},""]
[null,{"$f":"Budget!B269","v":0},{"$f":"IFERROR(IF(B269=\"\",\"\",+VLOOKUP(B269,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D267:D269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D270:O270)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B272","v":0},{"$f":"IFERROR(IF(B272=\"\",\"\",+VLOOKUP(B272,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D272:O272)","v":0},{"$f":"+IF(P272=0,\"\",IF(C272=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B273","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B274","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B275","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B276","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B277","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B278","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B279","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B280","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B281","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B282","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B283","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D272:D283)","v":0},{"$f":"+SUBTOTAL(9,E272:E283)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D284:O284)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D270-D284","v":0},{"$f":"+E270-E284","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P270-P284","v":0}]
[]
[]
[11,"Activity 11 Title:"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D290","v":0},1,{"$f":"+D290+1","v":2},3,4,5,6,7,8,9,10,11,12]
[null,"Income","Code"]
[null,{"$f":"Budget!B292","v":0},{"$f":"IFERROR(IF(B292=\"\",\"\",+VLOOKUP(B292,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D292:O292)","v":0},{"$f":"+IF(P292=0,\"\",IF(C292=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B293","v":0},{"$f":"IFERROR(IF(B293=\"\",\"\",+VLOOKUP(B293,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D293:O293)","v":0},""]
[null,{"$f":"Budget!B294","v":0},{"$f":"IFERROR(IF(B294=\"\",\"\",+VLOOKUP(B294,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Income",{"$f":"+SUBTOTAL(9,D292:D294)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D295:O295)","v":0}]
[null,"Expenses"]
[null,{"$f":"Budget!B297","v":0},{"$f":"IFERROR(IF(B297=\"\",\"\",+VLOOKUP(B297,table1,2,FALSE)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(D297:O297)","v":0},{"$f":"+IF(P297=0,\"\",IF(C297=\"\",\"Code Required\",\"\"))","v":""}]
[null,{"$f":"Budget!B298","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B299","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B300","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B301","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B302","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B303","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B304","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B305","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B306","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B307","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,{"$f":"Budget!B308","v":0},"-",null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Total Expenses",{"$f":"+SUBTOTAL(9,D297:D308)","v":0},{"$f":"+SUBTOTAL(9,E297:E308)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D309:O309)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D295-D309","v":0},{"$f":"+E295-E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P295-P309","v":0}]
[]
[]
["Total","Total Grant"]
[null,null,"Year","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,null,{"$f":"Budget!D315","v":0},1,{"$f":"+D315+1","v":2},3,4,5,6,7,8,9,10,11,12]
[]
[null,"Total Income",null,{"$f":"+D19+D45+D70+D95+D120+D145+D170+D195+D220+D245+D270+D295","v":0},{"$f":"+E19+E45+E70+E95+E120+E145+E170+E195+E220+E245+E270+E295","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D317:O317)","v":0}]
[null,null,"Total Expenses",{"$f":"+D33+D59+D84+D109+D134+D159+D184+D209+D234+D259+D284+D309","v":0},{"$f":"+E33+E59+E84+E109+E134+E159+E184+E209+E234+E259+E284+E309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(D318:O318)","v":0}]
[null,"Surplus/(Deficit)",null,{"$f":"+D317-D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Yes",2019,"Linkage Projects Scheme","Academic Payroll Expenses","Education",null,null,"UNE"]
[null,"No",{"$f":"+C382+1","v":2020},"Discovery Projects Scheme","Assets","ERS",null,null,"Joint"]
[null,null,{"$f":"+C383+1","v":2021},"Discovery Early Career Researcher Award","Course Material Costs","HASS"]
[null,null,2022,"Future Fellowships Scheme ","General Payroll Expenses","Health"]
[null,null,2023,"Other Commonwealth Research Financial Assistance","IT and Communications","International"]
[null,null,2024,"Cooperative Research Centres Programme","Joint Grant Contributions to Others","Law"]
[null,null,2025,"State Government Research Grants","Management Fees","Medicine"]
[null,null,2026,"Other Research Grants","Marketing","Oorala"]
[null,null,2027,null,"Other Research Expenses","Psychology & Beh Sciences"]
[null,null,2028,null,"Professional Fees and Advisory Services","Research Centres"]
[null,null,2029,null,"Research Consumables","Research Services"]
[null,null,2030,null,"Research Services Analysis and Data ","S&T"]
[null,null,2031,null,"Scholarships Sponsorships and Prizes","LaTT"]
[null,null,2032,null,"Travel Domestic","UNE Business"]
[null,null,2033,null,"Travel International","Institute for Rural Futures"]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]

{"sheet":"Examples","index":14,"n_rows":1,"n_cols":86,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Example 1  - Budget with no activities and one funding source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Example 2 - Budget with two activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Example 3 - Budget with more than one funding body (no activities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Example 4 - Budget funding received in arrears",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Example 5 - Budget July to June adjusted to UNE financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Example 6 - Budget funding received in advance."]

{"sheet":"Journal Template","index":15,"n_rows":364,"n_cols":9,"rows_kept":364,"cut":false,"hidden":true,"merged":[[1,6,1,7]]}
["Year",1,"(enter the budget for uploading)",null,null,null,"Errors",{"$f":"+COUNTIF(H5:H189,\"account incorrect\")","v":0}]
[null,null,{"$f":"+SUBTOTAL(9,C5:C500)","v":0},null,null,null,"(this count needs to be 0 before uploading)"]
[]
["Ldg","Account Number","Amount","Units","Narration1","Narration2","Narration3","Account Errors","Active Entry"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B16,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B16,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&16)*-1","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},{"$f":"+\"Original Budget \"&VLOOKUP($B$1,table5,3,FALSE)","v":"Original Budget 0"},{"$f":"+IF(C5=0,\"\",IF(LEN(B5)=17,\"\",\"Account incorrect\"))","v":""},{"$f":"+IF(C5=0,\"inactive\",\"active\")","v":"inactive"}]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B17,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B17,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&17)*-1","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0",{"$f":"+IF(C6=0,\"\",IF(LEN(B6)=17,\"\",\"Account incorrect\"))","v":""},{"$f":"+IF(C6=0,\"inactive\",\"active\")","v":"inactive"}]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B18,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B18,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&18)*-1","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B21,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B21,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&21)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B22,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B22,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&22)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B23,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B23,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&23)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B24,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B24,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&24)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B25,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B25,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&25)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B26,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B26,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&26)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B27,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B27,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&27)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B28,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B28,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&28)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B29,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B29,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&29)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B30,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B30,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&30)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B31,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B31,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&31)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"000\"&IF(ISNA(VLOOKUP(Budget!B32,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B32,table1,3,FALSE))","v":"000"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&32)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$8","v":"Initial stage"},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B42,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B42,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&42)*-1","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B43,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B43,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&43)*-1","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B44,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B44,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&44)*-1","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B47,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B47,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&47)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B48,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B48,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&48)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B49,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B49,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&49)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B50,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B50,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&50)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B51,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B51,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&51)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B52,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B52,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&52)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B53,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B53,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&53)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B54,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B54,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&54)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B55,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B55,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&55)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B56,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B56,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&56)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B57,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B57,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&57)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
["GL",{"$f":"+CC_no&+Grant_No&\"001\"&IF(ISNA(VLOOKUP(Budget!B58,table1,3,FALSE))=TRUE,\"\",VLOOKUP(Budget!B58,table1,3,FALSE))","v":"001"},{"$f":"INDIRECT(+\"budget!\"&VLOOKUP(+$B$1,table5,2,FALSE)&58)","v":0},0,{"$f":"+Budget!$B$6","v":"Grant or Project:  "},{"$f":"+Budget!$C$38","v":0},"Original Budget 0","","inactive"]
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["Ldg","Account Number","Amount","Units","Narration1","Narration2","Narration3","Account Errors","Active Entry","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
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["Description","Code","Nat Acc","Description",null,null,"Costcentre","CC Code","Dir/Sch","Name","RE Budget Account No.","CC Name as per New CoA March 2020",null,"Sch/Dpt","cc1","cc2","cc3","cc4","cc5","cc6","cc7","cc8","cc9","cc10","cc11","cc12","cc13","cc14","cc15","cc16","cc17","cc18","cc19","cc20","cc21","cc22",null,null,"Year","Column Ref","Year",null,null,null,null,"Account Group","Account Group Description",null,null,"Month","Column Ref"]
["Academic Payroll Expenses",70001,70001,"Salaries Academic Permanent",null,null,"Oorala Aboriginal Centre","1070","202","Oorala Aboriginal Centre","107092202000","Oorala Aboriginal Centre",null,"Education","Contextual Studies","Early Childhood","Humanities Education","Learning and Teaching","School Experience Office","School of Education","Science Education","SIMMER","Higher Education Research Facility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"D",{"$f":"+Budget!D13","v":0},null,null,null,null,"7","Salaries",null,null,1,"D"]
["Assets",21099,21099,"Work in Progress Other",null,null,"Oorala Teaching","1071","202","Oorala Aboriginal Centre","107192202000","Oorala Teaching",null,"ERS","Agronomy & Soil Science","Animal House","Animal Science","Botany","Earth Sciences","Ecosystem Management","Environmental Engineering","ERS Postgrads","Genetics","Environmental and Rural Science","Zoology",null,null,null,null,null,null,null,null,null,null,null,null,null,2,"E",{"$f":"+Budget!E13","v":1},null,null,null,null,"PD","Professional Development",null,null,2,"E"]
["Course Material Costs",83501,83501,null,null,null,"Rural Medical School","1361","221","Medicine","136192218000","Rural Medical School",null,"HASS","Archaeology & Palaeoanthropology","Chinese","Classics & Ancient History","English","French","Geography & Planning","German","History","Indonesian","Italian","Japanese","Linguistics","Media & Communication","Music","Peace Studies","Philosophy and Religion","Political, International & Indigenous Studies","School of HASS","Sociology & Criminology","Spanish","Theatre Studies","Writing",null,null,3,"F",{"$f":"+Budget!F13","v":2},null,null,null,null,"admin","Administration Cost",null,null,3,"F"]
["General Payroll Expenses",70501,70501,"Salaries General Permanent",null,null,"Pharmacy","1469","221","Medicine","136192218000","Pharmacy",null,"Health","Counselling Studies","Health Management","Health Sciences","Nursing","School of Health","Social Work",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"G",{"$f":"+Budget!G13","v":3},null,null,null,null,"CT","Conference Travel",null,null,4,"G"]
["IT and Communications",81501,81501,"Telephone Usage Charges",null,null,"Counselling Studies","1399","222","Health","139192219000","Counselling Studies",null,"International","International Marketing & Pathways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"H",{"$f":"+Budget!H13","v":4},null,null,null,null,"UL","UNE Levy",null,null,5,"H"]
["Joint Grant Contributions to Others",81007,81007,null,null,null,"Health Management","1397","222","Health","139192219000","Health Management",null,"School of Law","School of Law",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"I",{"$f":"+Budget!I13","v":5},null,null,null,null,"LV","Living Away Allowance",null,null,6,"I"]
["Management Fees",89001,89001,null,null,null,"Health Sciences","1398","222","Health","139192219000","Health Sciences",null,"Medicine","Rural Medical School","Pharmacy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"J",{"$f":"+Budget!J13","v":6},null,null,null,null,"Per","Personnel",null,null,7,"J"]
["Marketing",82001,82002,"Marketing",null,null,"Nursing","1396","222","Health","139192219000","Nursing",null,"Oorala","Oorala Aboriginal Centre","Oorala Teaching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"K",{"$f":"+Budget!K13","v":7},null,null,null,null,"PS","Project Support",null,null,8,"K"]
["Other Research Expenses",83599,83599,null,null,null,"School of Health","1391","222","Health","139192219000","School of Health",null,"Psychology & Beh Sciences","Psychology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"L",{"$f":"+Budget!L13","v":8},null,null,null,null,"PA","Project Activities",null,null,9,"L"]
["Professional Fees and Advisory Services",82599,82599,"Other Professional Fees Advisory Services",null,null,"Social Work","1395","222","Health","139192219000","Social Work",null,"Research Centres","Animal Genetics & Breeding Unit","Poultry Hub Australia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"M",{"$f":"+Budget!M13","v":9},null,null,null,null,"Comm","Commitments",null,null,10,"M"]
["Research Consumables",83504,83504,null,null,null,"Psychology","1230","223","Psychology and Behavioural Science","136192218000","Psychology",null,"Research Services","Research Services Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","Cash and Bank",null,null,11,"N"]
["Research Services Analysis and Data ",83507,83507,null,null,null,"Biomedical Sciences","1451","241","Science & Technology","145092214000","Biomedical Sciences",null,"S&T","Biomedical Sciences","Chemistry","Computer Science","Exercise and Sports Science","Mathematics","Physics & Electronics Engineering","S&T Postgrads","Science and Technology","Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"105","Current Receivables",null,null,12,"O"]
["Scholarships Sponsorships and Prizes",81001,81001,"Scholarships & Stipends - Non Tax",null,null,"Chemistry","1454","241","Science & Technology","145092214000","Chemistry",null,"LaTT","English Language Centre","LaTT Director Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"110","Current Investments"]
["Travel Domestic",80503,80503,"Airfares Domestic",null,null,"Computer Science","1464","241","Science & Technology","145092214000","Computer Science",null,"UNE Business","Accounting & Finance","Economics","Graduate School of Business","Management","UNE Business School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"115","Other Current Assets"]
["Travel International",80504,80504,"Airfares International",null,null,"Exercise and Sports Science","1460","241","Science & Technology","145092214000","Exercise and Sports Science",null,"Institute for Rural Futures","Institute for Rural Futures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200","Non Current Receivables"]
["Linkage Projects Scheme",61001,61001,null,null,null,"Mathematics","1462","241","Science & Technology","145092214000","Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"205","Non Current Investments"]
["Discovery Projects Scheme",61002,61002,null,null,null,"Physics & Electronics Engineering","1455","241","Science & Technology","145092214000","Physics and Electronics Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210","Property Plant and Equipment"]
["Discovery Early Career Researcher Award",61003,61003,null,null,null,"S&T Postgrads","1425","241","Science & Technology","145092214000","Science and Technology Postgraduates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"215","Other Non Current Assets"]
["Future Fellowships Scheme ",61004,61004,null,null,null,"Science and Technology","1450","241","Science & Technology","145092214000","Science and Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"300","Current Payables"]
["Other Commonwealth Research Financial Assistance",61005,61005,null,null,null,"Statistics","1463","241","Science & Technology","145092214000","Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"305","Current Borrowings"]
["Cooperative Research Centres Programme",61008,61008,null,null,null,"Agronomy & Soil Science","1431","242","Environmental & Rural Science","143092213000","Agronomy and Soil Science",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"310","Income in Advance"]
["State Government Research Grants",61009,61009,null,null,null,"Animal House","1480","242","Environmental & Rural Science","143092213000","Animal House",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"315","Payroll Clearing"]
["Other Research Grants",61099,61099,null,null,null,"Animal Science","1433","242","Environmental & Rural Science","143092213000","Animal Science",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320","Payroll Liabilities"]
["CGS Regional Loading Income",61501,61501,null,null,null,"Botany","1443","242","Environmental & Rural Science","143092213000","Botany",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"325","Current Employee Provisions"]
["Commonwealth Education Cost Scholarships Income",61502,61502,null,null,null,"Earth Sciences","1441","242","Environmental & Rural Science","143092213000","Earth Sciences",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"330","Other Current Liabilities"]
["Higher Education Participation Partnership Program Grant  (HEPPP)",61503,61503,null,null,null,"Ecosystem Management","1444","242","Environmental & Rural Science","143092213000","Ecosystem Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"400","Non Current Borrowings"]
["Indigenous Support Fund",61504,61504,null,null,null,"Environmental Engineering","1442","242","Environmental & Rural Science","143092213000","Environmental Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"405","Non Current Employee Provisions"]
["Additional Support Student Disabilities",61505,61505,null,null,null,"ERS Postgrads","1421","242","Environmental & Rural Science","143092213000","ERS Postgraduates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"410","Other Non Current Liabilities"]
["Performance Based Disability Support Fund",61506,61506,null,null,null,"Genetics","1434","242","Environmental & Rural Science","143092213000","Genetics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"500","Accumulated Funds"]
["Commonwealth Accommodation Scholarship",61507,61507,null,null,null,"Environmental and Rural Science","1430","242","Environmental & Rural Science","143092213000","Environmental and Rural Science",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"505","Asset Revaluation Reserve"]
["Indigenous Access Scholarship",61508,61508,null,null,null,"Zoology","1453","242","Environmental & Rural Science","143092213000","Zoology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"600","Teaching Income"]
["National Priority Scholarship",61509,61509,null,null,null,"Accounting & Finance","1280","243","UNE Business School","255092215000","Accounting and Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"605","Research Block Income"]
["Education Investment Fund (EIF)",61510,61510,null,null,null,"Economics","1290","243","UNE Business School","255092215000","Economics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"610","Other Research Income"]
["Ausaid Scholarships",61511,61511,null,null,null,"Graduate School of Business","1310","243","UNE Business School","255092215000","Graduate School of Business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"615","Other Grant Income"]
["Other Commonwealth Government Non Research ",61512,61512,null,null,null,"Management","1300","243","UNE Business School","255092215000","Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"620","Business Income"]
["Non Government Grants ",61513,61513,null,null,null,"UNE Business School","2550","243","UNE Business School","255092215000","UNE Business School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"625","Other Income"]
[null,null,null,null,null,null,"School of Law","1320","244","Law","132092216000","School of Law",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"690","Internal Revenue"]
[null,null,null,null,null,null,"Institute for Rural Futures","1030","245","Institute for Rural Futures","103092103000","Institute for Rural Futures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"700","Academic Payroll Expenses"]
[null,null,null,null,null,null,"Archaeology & Palaeoanthropology","1221","261","Humanities, Arts and Social Sciences","285092212000","Archaeology and Palaeoanthropology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"705","General Payroll Expenses"]
[null,null,null,null,null,null,"Chinese","1197","261","Humanities, Arts and Social Sciences","285092210000","Chinese",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"790","Internal Payroll Expenses"]
[null,null,null,null,null,null,"Classics & Ancient History","1171","261","Humanities, Arts and Social Sciences","285092212000","Classics and Ancient History",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"800","Reference and Library Materials"]
[null,null,null,null,null,null,"English","1185","261","Humanities, Arts and Social Sciences","285092210000","English",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"805","Travel"]
[null,null,null,null,null,null,"French","1191","261","Humanities, Arts and Social Sciences","285092210000","French",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"810","Scholarships Sponsorships and Prizes"]
[null,null,null,null,null,null,"Geography & Planning","1222","261","Humanities, Arts and Social Sciences","285092210000","Geography and Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"815","IT and Communications"]
[null,null,null,null,null,null,"German","1195","261","Humanities, Arts and Social Sciences","285092210000","German",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"820","Marketing"]
[null,null,null,null,null,null,"History","1172","261","Humanities, Arts and Social Sciences","285092212000","History",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"825","Professional Fees and Advisory services"]
[null,null,null,null,null,null,"Indonesian","1193","261","Humanities, Arts and Social Sciences","285092210000","Indonesian",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"830","Property"]
[null,null,null,null,null,null,"Italian","1194","261","Humanities, Arts and Social Sciences","285092210000","Italian",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"835","Teaching and Research Expenses"]
[null,null,null,null,null,null,"Japanese","1196","261","Humanities, Arts and Social Sciences","285092210000","Japanese",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"840","Other Operating Expenses"]
[null,null,null,null,null,null,"Linguistics","1192","261","Humanities, Arts and Social Sciences","285092210000","Linguistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"880","Depreciation and Amortisation"]
[null,null,null,null,null,null,"Media & Communication","1186","261","Humanities, Arts and Social Sciences","285092210000","Media and Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"890","Internal Expenses"]
[null,null,null,null,null,null,"Music","2480","261","Humanities, Arts and Social Sciences","285092210000","Music",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"900","Internal Transfers"]
[null,null,null,null,null,null,"Peace Studies","1175","261","Humanities, Arts and Social Sciences","285092212000","Peace Studies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"999","Suspense"]
[null,null,null,null,null,null,"Philosophy and Religion","1223","261","Humanities, Arts and Social Sciences","285092210000","Philosophy and Religion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10001","Change Floats"]
[null,null,null,null,null,null,"Political and International Studies","1212","261","Humanities, Arts and Social Sciences","285092212000","Political and International Studies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10002","Petty Cash Imprest"]
[null,null,null,null,null,null,"School of HASS","2850","261","Humanities, Arts and Social Sciences","285092212000","School of HASS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10003","National Australia Bank Account"]
[null,null,null,null,null,null,"Sociology & Criminology","1213","261","Humanities, Arts and Social Sciences","285092210000","Sociology and Criminology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10004","National Australia Bank USD Account"]
[null,null,null,null,null,null,"Spanish","1198","261","Humanities, Arts and Social Sciences","285092210000","Spanish",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10005","New England Credit Union Account"]
[null,null,null,null,null,null,"Theatre Studies","1181","261","Humanities, Arts and Social Sciences","285092210000","Theatre Studies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10006","Imprest Bank Accounts"]
[null,null,null,null,null,null,"Writing","1187","261","Humanities, Arts and Social Sciences","285092210000","Writing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10501","Debtors Control"]
[null,null,null,null,null,null,"Contextual Studies","1373","262","Education","137092217000","Contextual Studies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10502","Provision for Doubtful Debts"]
[null,null,null,null,null,null,"Early Childhood","1377","262","Education","137092217000","Early Childhood",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10503","Third Party Debtors Control"]
[null,null,null,null,null,null,"Humanities Education","1375","262","Education","137092217000","Humanities Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10504","Residence Debtors Control"]
[null,null,null,null,null,null,"Learning and Teaching","1374","262","Education","137092217000","Learning and Teaching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10505","Callista Control"]
[null,null,null,null,null,null,"School Experience Office","1380","262","Education","137092217000","School Experience Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10506","Callista Receipts"]
[null,null,null,null,null,null,"School of Education","1370","262","Education","137092217000","School of Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10507","Credit Card Personal Charges"]
[null,null,null,null,null,null,"Science Education","1376","262","Education","137092217000","Science Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10508","Inter Entity Loans"]
[null,null,null,null,null,null,"SIMMER","1331","262","Education","137092217000","SiMERR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10509","Higher Edu Assist Commonwealth Accrued"]
[null,null,null,null,null,null,"Higher Education Research Facility","1333","262","Education","137092217000","Higher Education Research Facility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10510","Assist to Students Commonwealth Accrued"]
[null,null,null,null,null,null,"International Marketing & Pathways","2070","304","International","207092304000","International Marketing and Pathways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10511","Other Commonwealth Income Accrued"]
[null,null,null,null,null,null,"English Language Centre","2261","402","Learning and Teaching Transformation","160092402000","English Language Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10512","Sundry Debtors Accrued"]
[null,null,null,null,null,null,"LaTT Director Office","1600","402","Learning and Teaching Transformation","160092402000","LaTT Director Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10513","Interest Income Accrued"]
[null,null,null,null,null,null,"Research Services Office","2080","501","Research Services","208092501000","Research Services Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10514","Other Income Accrued"]
[null,null,null,null,null,null,"Animal Genetics & Breeding Unit","1050","502","Research Centres Group","105092105000","AGBU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10515","GST Input Tax Credit Control"]
[null,null,null,null,null,null,"Poultry Hub Australia","1060","502","Research Centres Group","106092060000","Poultry Hub Australia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10516","GST Input Tax Credit Adjustments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10517","GST Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10518","GST Grouped Entities Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11001","Interest Bearing Deposits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11501","Prepaid Print Serials Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11502","Prepaid Electronic Serials Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11503","Travel Advances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11504","Other Prepaid Expenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11505","Closing Stock Farm Produce"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11506","Non Current Assets Held for Sale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20001","Deferred Superannuation Contrib CWealth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20002","Non Current Receivables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20501","Listed Shares"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20502","Unlisted Shares"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20509","Other Shares"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21001","Land at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21002","Land at Valuation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21006","Buildings at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21007","Buildings at Valuation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21008","Buildings Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21011","Infrastructure at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21012","Infrastructure at Valuation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21013","Infrastructure Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21016","Plant and Equipment at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21017","Plant and Equipment Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21021","IT Equipment at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21022","IT Equipment Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21026","IT Infrastructure at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21027","IT Infrastructure Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21031","Motor Vehicles at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21032","Motor Vehicles Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21036","Furniture and Fittings at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21037","Furniture and Fittings Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21040","Library Collection at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21041","Library Collection Accumulated Depn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21042","Library Collection Rare Books"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21046","Works of Art at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21051","Museum Items at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21081","WIP Major Construction Contract"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21082","WIP Consultancies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21083","WIP Upgrade Works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21084","WIP Equipment Fitout"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21085","WIP Relocation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21086","WIP IT Network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21087","WIP IT Data Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21088","WIP IT AV and Video Conferencing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21089","WIP UNE Capital Salaries and Oncosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21099","WIP Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21501","Biological Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21502","Intangible Assets at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21503","Intangible Assets Accumulated Amortn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30001","Creditors Control"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30002","Credit Card Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30003","Internatnl Student Receipts Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30004","Unidentified Account Receivable Receipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30005","Refunds Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30006","Overseas Student Health Cover Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30007","Student Loans Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30008","Student Deposits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30009","Retentions Held"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30010","PAYG Withholding No ABN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30011","Creditor Invoices Accrued"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30012","Accrued Expenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30013","GST Payable Control"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30014","GST Payable Adjustments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30015","One Stop Receipts Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30501","Bank Loans Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31001","Higher Edu Assistance Income in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31002","Assistance to Students Income in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31003","Other Commonwealth Income in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31004","DET Receipts Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31005","DET Income Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31007","Callista Fees in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31008","International Student Fees in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31019","Other Income in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31501","Payroll Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31502","Group Tax Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31503","Union Fees Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31504","SSS Employee Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31505","SASS Employee Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31506","TESS Employee Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31507","SSAU Employee Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31508","Super Contributions Choice Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31509","SSS Employer Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31510","SASS Employer Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31511","TESS Employer Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31512","SSAU Employer Contribs Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31513","Salary Package Superannuation Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31514","Salary Package Motor Vehicles Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31515","Salary Package Child Care Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31516","Salary Package Sport UNE Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31517","Workplace Giving Package Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31518","Payroll Tax Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31519","Workers Compensation Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31520","Paid Parental Leave Scheme Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31521","Child Support Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31522","Unfunded Superannuation Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32001","Accrued Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32501","Provision for Annual Leave"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32502","Provision for Leave Loading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32503","Provision for Long Service Leave Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32504","Provision for Redundancy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32505","Provision for Maternity Leave"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33001","UNE Life Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33002","Sport UNE Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40001","Bank Loans between 1 and 2 years"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40002","Bank Loans between 2 and 5 years"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40501","Provision Long Service Leave Non Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41001","UNE Professional Superannuation Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41002","Unfunded State Superannuation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41003","Prepaid Student Fees Non Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41004","Unclaimed Monies Non Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50001","Accumulated Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50002","Accumulated Funds Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50003","Accumulated Funds Initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50010","Realised Asset Revaluation Reserve"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50011","Net Actuarial Gain Loss Def Ben Plans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50501","Asset Reval Reserve Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50502","Asset Reval Reserve Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50503","Asset Reval Reserve Infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50504","Asset Reval Reserve Financial Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60001","CGS Non Designated Course Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60002","CGS Allocated Places Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60003","CGS Medical Student Loading Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60004","CGS Enabling Loading Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60005","CGS Distribution Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60006","HECS HELP Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60007","HECS HELP Upfront Receipts from Students"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60008","FEE HELP Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60009","OS HELP Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60010","Fee Paying Domestic Undergraduate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60011","Fee Paying Domestic Postgraduate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60012","Fee Paying Domestic Non Award"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60013","Fee Paying International"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60014","English Language Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60099","Other Teaching Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60501","Research Training Scheme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60502","Joint Research Engagement Scheme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60503","Research Infrastructure Block Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60504","Sustainable Research Excellence Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61001","Linkage Projects Scheme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61002","Discovery Projects Scheme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61003","Discovery Early Career Researcher Award"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61004","Future Fellowships Scheme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61005","Other Commonwealth Research Assistance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61006","Australian Post Graduate Award"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61007","International Postgrad Research Scholars"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61008","Cooperative Research Centres Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61009","State Government Research Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61099","Other Research Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61501","CGS Regional Loading Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61502","Commonwealth Education Cost Scholarships"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61503","HEPPP Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61504","Indigenous Support Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61505","Additional Support Student Disabilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61506","Performance Based Disability Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61507","Commonwealth Accommodation Scholarship"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61508","Indigenous Access Scholarship"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61509","National Priority Scholarship"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61510","Education Investment Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61511","Ausaid Scholarships"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61512","Other Commonwealth Govt Non Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"61513","Non Government Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62001","Residential Fees Internal Students"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62002","Residential Fees External Students"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62003","Accommodation Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62004","Residential Application Fee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62005","Catering and Meals Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62006","Residential Administrative Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62007","Other Residential Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62008","Child Care Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62009","Child Care Support Funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62010","Medical Centre Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62011","Farm Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62012","Parking Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62013","Vehicle Servicing and Repair Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62014","Science Engineering Workshop Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62015","Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62099","Other Business Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62501","Student Amenities HELP Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62502","Student Amenities Up Front Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62503","ELC Student Service Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62504","Exam Late and Change Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62505","Workshops and Study Tours"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62506","Fines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62507","Academic Records Transcripts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62508","Forfeited Deposits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62509","Consultancy and Honorarium Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62510","Rental and Related Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62511","Licenses Royalty Copyright Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62512","Donations Bequests and Prizes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62513","Conference and Event Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62514","Reimbursements Received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62515","Library Lending Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62516","Photocopying Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62517","Salary Package Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62518","Sundry Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62519","Interest Income Bank Accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62520","Interest Income Other Investments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62521","Dividend Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62522","Commission and Rebates Received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62523","Proceeds From Sale of Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62524","Bad Debts Recovered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62525","Foreign Currency Gains"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62526","Associated Entity Contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"62531","Construction and Maintenance Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69001","Internal Management Fee Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69002","Internal Animal House Agistment Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69003","Internal Parking Fee Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69004","Internal Engineering Workshop Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69005","Internal Pool Vehicles Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69006","Internal Motor Fleet Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69007","Internal Consultancy Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"69008","Internal Other Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70001","Salaries Academic Permanent and Fixed Term"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70002","Salaries Academic Casual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70003","Sick Leave Paid Academic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70004","Allowances Academic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70014","Oncosts Academic Permanent and Fixed Term"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70015","Oncosts Academic Casual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70017","Annual Leave Expense Academic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70018","Long Service Leave Expense Academic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70030","Superannuation Contributions Acdemic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70031","Payroll Tax Academic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70032","Workers Compensation Insurance Adademic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70033","Fringe Benefits Tax Academic Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70501","Salaries General Permanent and Fixed Term"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70502","Salaries General Casual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70503","Sick Leave Paid General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70504","Allowances General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70507","Overtime and Penalties General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70514","Oncosts General Permanent and Fixed Term"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70515","Oncosts General Casual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70517","Annual Leave Expense General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70518","Long Service Leave Expense General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70519","Council Board Committee Member fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70520","Council Board Committee Oncosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70530","Superannuation Contributions General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70531","Payroll Tax General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70532","Workers Compensation Insurance General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70533","Fringe Benefits Tax General Staff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"79001","Internal Academic Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"79002","Internal Academic Oncosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"79003","Internal General Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"79004","Internal General Oncosts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80001","Library Borrowing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80002","EBooks Loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80003","EBooks Purchases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80004","EBooks Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80005","Monographs Print"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80006","Print Serials Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80007","Electronic Serials Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80008","Repairs Maintenance Library Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80009","Copyright Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80010","Publication Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80011","Books and Reference Materials"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80501","Smartbook Travel Domestic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80502","Smartbook Travel International"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80503","Airfares Domestic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80504","Airfares International"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80505","Accommodation Domestic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80506","Accommodation International"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80507","Travel Meals Domestic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80508","Travel Meals International"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80509","Rental Vehicle and Parking Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80510","Personal Vehicle Mileage Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80511","Taxi Fares"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80599","Other Travel Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81001","Scholarships Stipends Non Tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81002","Scholarships Stipends Taxable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81003","Student Sponsorships"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81004","Allowances Paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81005","Prizes Awarded"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81006","Thesis Allowance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81007","Contributions to Others"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81008","Non Student Sponsorships"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81009","Donations Paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81501","Telephone Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81502","IT Equipment less than 5k"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81503","IT Software Licences"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81504","IT Software Less than 20k"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81505","IT Hosted Environments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81506","IT Cloud Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81507","IT Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81508","IT Support and Maintenance Contracts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81509","IT Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81510","IT Equipment Repairs and Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81511","IT Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"81512","Internet Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82001","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82002","Marketing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82003","Marketing and Advertising Materials"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82501","Commissions Paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82502","Outsourced Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82503","Consultants Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82504","Data Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82505","Legal Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"82599","Other Professional Fees Advisory Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83001","Maintenance Contracts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83002","Service Contracts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83003","Security Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83004","Cleaning Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83005","Pest Control"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83006","Repairs and Maintenance Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83008","Repairs and Maintenance Infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83009","Repairs and Maintenance Plant Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83010","Repairs and Maintenance Grounds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83012","Property Rentals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83013","Electricity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83014","Gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83015","Rates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83501","Course Material Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83502","Teaching Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83503","Laboratory and Workshop Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83504","Research Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83505","Medical Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83506","Laboratory Services Analysis and Data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83507","Research Services Analysis and Data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83598","Other Teaching Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"83599","Other Research Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84001","Entertainment Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84002","Entertainment Non Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84003","Graduation Ceremonies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84004","Formal Dinners and Receptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84005","Exhibitions Performances Concerts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84006","Promotional Events Expos and Conferences"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84007","Venue and Equipment Hire"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84008","Photography and Image Editing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84009","Other Catering"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84010","Trophies Medals Honour Boards Signage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84011","Residential Catering Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84012","Liquor Purchases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84013","Student Welfare"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84014","Employee Medicals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84015","Relocation Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84016","External Conference Registration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84017","External Training Courses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84018","Internal Training Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84019","Recruitment Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84020","Farm Produce"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84021","Veterinary Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84022","Farm Contracts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84023","Other Farm Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84024","Fuel Purchases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84025","Chemicals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84026","Cleaning Materials"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84027","Protective Clothing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84028","Motor Vehicle Operating Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84029","Minor Furniture and Equipment Purchases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84030","Multifunctional Devices Lease Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84031","Multifunctional Device Usage Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84032","Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84033","Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84034","Kitchen and Catering Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84035","Freight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84036","Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84037","Office Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84038","Membership Subscriptions Accreditations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84039","Laundry Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84040","Gifts and Flowers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84041","Art Collection Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84042","Unprocessed Credit Card Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84043","Waste and Equipment Disposal Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84044","Bank Interest Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84045","Other Interest Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84046","Bad Debts Provided For"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84047","Bad Debts Written Off"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84048","Insurance Premiums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84050","Insurance Retention"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84051","Audit Fees External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84052","Bank Fees and Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84053","Credit Card Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84054","Errors and Writeoffs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84055","Foreign Currency Variation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84056","Discounts and Rebates Given"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"84057","WDV of Disposed Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88001","Depreciation Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88002","Depreciation Infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88003","Depreciation Library Collection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88004","Depreciation Plant and Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88005","Depreciation Furniture and Fittings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88006","Depreciation Motor Vehicles"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88007","Depreciation IT Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88008","Depreciation IT infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"88009","Amortisation Intangible Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89001","Internal Management Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89002","Internal Animal House Agistment Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89003","Internal Parking Fee Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89004","Internal Engineering Workshop Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89005","Internal Pool Vehicle Mileage Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89006","Internal Motor Fleet Charge"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89007","Internal Consultancies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"89008","Internal Other Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"90001","Transfers within UNE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"90002","Transfers of Teaching Load"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"99999","Suspense"]