{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Instructions","Forecast","Transfers Processed","Actuals to Date","Commitments","Approved Transfers Expected","Notes","Summary","GL Classification","Data"],"not_rendered":{"charts":0,"images":37,"macros":1,"external_links":2,"defined_names":21,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":497,"n_cols":8,"rows_kept":497,"cut":false,"hidden":false,"merged":[[1,1,1,12]]}
[]
[null,"Forecast Instructions"]
[]
[null,"Purpose"]
[null,"1. Estimating accurately financial position of department as at Fiscal Year End."]
[null,"2. Projecting Revenues & Expenses for the current fiscal year."]
[null,"3. Determining areas of under/over spend against the Budget."]
[null,"4. Checking for posting errors in department account."]
[]
[null,"Tabs"]
[null,"Forecast"]
[null,"Transfers Processed"]
[null,"Actuals to Date"]
[null,"Commitments"]
[null,"Approved Transfers Expected"]
[null,"Notes"]
[null,"Summary"]
[]
[null,"Instructions"]
[]
[]
[null,"Tab: Forecast"]
[]
[null,"This tab is automated for the most part except columns F, G and M. The remaining columns will be picked up from subsequent tabs."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Before entering the figures for the Forecast, you will need to fill the information from the dropdown lists in cells Q2, Q3 and Q4."]
[null,"1. Department - The dropdown shows Fund Center numbers and Fund Center names as per FIS."]
[null,"2. As at - Select the date for which the forecast is being completed for."]
[null,"3. CC/IO - Select the number of CC/IO combinations that are linked with the Fund Center for which the forecast is being completed for. i.e. If the Fund Center has 1 CC and 1 IO linked, you will select 2 from the list."]
[null,"                    when selecting a number more than 1 for CC/IO, this will add additional tables in the Forecast tab for the user to enter the figures for the second CC/IO in."]
[]
[null,"Note: The figures for each CC/IO will need to be entered in its own table."]
[]
[null,"Reports required from FIS."]
[null,"1. ZS01 - CC with IO: Plan & Actual or ZS03: CC w/o IO: Plan & Actual"]
[null,"2. ZFTR106 - Statement of Accounts"]
[]
[null,"Selection Screen"]
[null,"ZS03: CC w/o IO: Plan & Actual",null,null,null,null,null,"ZS01 - CC with IO: Plan & Actual"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"1. Run FIS Report ZS01 or ZS03."]
[null,"2. All of the Selection values should be as the example above."]
[null,"3. Enter Cost Center in 'or value (s)' - Example 12345 above."]
[null,"4. Click on 'Clock with tick' to generate report."]
[]
[]
[null,"Report Output"]
[null,"ZS03: CC w/o IO: Plan & Actual",null,null,null,null,null,"ZS01 - CC with IO: Plan & Actual"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"From the example above, if Fund Center 'UTM: Forecast Example' had one CC linked, the user would run ZS03 and the report would show as report output on the left. But, if the Fund center had 1 CC and 1 IO linked,"]
[null,"the user would run ZS01 with the report output being generated as per the right. "]
[]
[null,"5. Copy Cell B4 (which states Cost Center Number and Cost Center Name) from the report and paste into Cell F10 on the Forecast Tab."]
[null,"6. Copy Columns B and C (from row 5) from the report and paste into columns F and G on the Forecast Tab."]
[]
[null,"If Fund Center had 1 CC, as per the example of the left above.",null,null,null,null,"If Fund Center had multiple CC/IO, as per the example on the right above."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"7. Once, the user has completed copying the report into the tables. They will need to correct the format. You can do this by clicking on 'Click to Correct' in Cell Q5."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"8. If an 'X' appears against a row, it will mean that the General Ledger for the row needs to be removed. "]
[null,"    This will only happen if the General Ledger is 899041 as the figure for this Ledger is taken into account in the"]
[null,"    Carryforward row. If you do not remove this General Ledger, the figure will be counted twice and "]
[null,"    you will have a difference when comparing against the Statement of Account."]
[]
[]
[null,"Statement of Account - ZFTR106 "]
[]
[null,"Note: This step can be completed at this point, or it can also be completed once the tabs 'Transfers Processed', 'Actuals to Date' and 'Commitments' are completed."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Selection Screen",null,null,null,null,null,"Report Output"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"1. Run FIS Report ZFTR106."]
[null,"2. All of the Selection values should be as the example above."]
[null,"3. Enter Fund Center in 'Funds Center' - Example 123456 above."]
[null,"4. Click on 'Clock with tick' to generate report."]
[null,"5. Once the report is generated, the following figures need to be entered on the Forecast Tab."]
[null,null,"a) Original Budget (Cell G414): Page 2 - Total Original Budget."]
[null,null,"b) Statement of Account - Carryforward (Cell H417): Page 2 - Total CFWD Budget"]
[null,null,"c) Statement of Account - Transfers (Cell 418): Page 2 - Total Transfer Budget"]
[null,null,"d) Current Budget (Cell I414): Page 2 - Total Current Budget"]
[null,null,"e) Actuals to Date (Cell J414): Page 1 - Net Total YTD Actuals"]
[null,null,"f) Commitments (Cell K414): Page 1 - Net Total Outstanding Commitments"]
[null,null,"g) Total to Date (Cell L414): Page 1 - Net Total YTD Actuals & Comnts"]
[]
[null,"6. If there is a difference showing between Total CC/IO and the Statement of Accounts, this means that "]
[null,"     there is a misposting in the account, i.e. a transaction has been entered with the wrong combination of"]
[null,"     Fund Center and CC/IO. The user will need to locate these transactions and list them at the bottom "]
[null,"     to be corrected or investigated."]
[]
[]
[]
[]
[]
[]
[null,"Tab: Transfers Processed"]
[]
[null,"If the Fund Center you are preparing the Forecast for, only has 1 CC, you will only need to run the report once, but if there are multiple CC/IO, you will need to run the Reports until all the CC/IO have been entered "]
[null,"on this Tab."]
[]
[]
[]
[]
[]
[]
[null,"Report required from FIS:"]
[null,"1. ZFIR071 - Cost Center Accounting (U of T) -> Plans with long texts"]
[null,"2. KOBP - Display Plan Cost Line Items for Orders"]
[]
[null,"Selection Screen",null,null,null,null,"Report Output"]
[null,"ZFIR071 - Cost Center Accounting (U of T) -> Plans with long texts"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"1. Run FIS Report ZFIR071."]
[null,"2. All of the Selection values should be as the example above."]
[null,"3. Enter Cost Center in 'Cost Centre (s)' - Example 12345 above."]
[null,"4. Click on 'Clock with tick' to generate report."]
[null,"5. Once Report has been generated, Click on 'Calculator' button on the top left to export to Excel."]
[null,"6. Click on 'Table' on the next prompt and continue by clicking the Green arrow."]
[null,"7. The next prompt will only require clicking the Green arrow."]
[null,"8. The download to excel will look like the following:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"9. Copy Columns I, J, K, L, M, and N from the download and paste into columns B, C, D, E, F, and G in the Transfers Processed tab."]
[]
[]
[null,"Selection Screen",null,null,null,"         Report Output"]
[null,"KOBP - Display Plan Cost Line Items for Orders"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"1. Run FIS Report ZFIR071."]
[null,null,null,null,null,null,"2. All of the Selection values should be as the example above."]
[null,null,null,null,null,null,"3. Enter Cost Center in 'Cost Centre (s)' - Example 12345 above."]
[null,null,null,null,null,null,"4. Click on 'Clock with tick' to generate report."]
[null,null,null,null,null,null,"5. Once Report has been Generated, click on Sheet with X to export to excel (circled)."]
[]
[]
[]
[null,"6. The download to excel will look like the following:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"7. Copy Columns B, C, D, E, F and G from the download and paste into columns B, C, D, E, F, and G in the Transfers Processed tab."]
[]
[null,"Once all the reports for all Cost Centers and Internal Orders have been entered on the Transfers Processed tab, you can correct the Format by clicking 'Click to Correct' in Cell I1."]
[]
[null,"If there are General Ledgers that have a budget in Version 0 (Current Budget) but not in Version 1 (Original Budget), Column H will state 'ADD' against the row."]
[null,"The user can then enter that General Ledger into the Forecast Tab by copying the cell in Column I in the Transfers Processed Tab and pasting in Column F in the Forecast Tab under the correct CC/IO."]
[]
[]
[]
[]
[null,"In the example above, it shows that for Cost Center 12345, we are missing GL 899999 in the Forecast Tab, and as that Tab is automated to pick up all the Transfers to ensure Version 0 is correct, this amount will not"]
[null,"be showing."]
[]
[null,"The user will need to Copy the cell next to 'Add' which states '899999 Example General Ledger' and paste into the table in Forecast Tab under the Cost Center 12345 for the budget of $100,000 to be picked up."]
[]
[null,"Tab: Actuals to Date"]
[]
[null,"This tab is to help reduce the time it takes the user in entering the Actuals to Date. When the General Ledgers are entered on the Forecast Tab, it is from the period 1 to 12. But, when the actuals are entered"]
[null,"these should entered for the Period that the forecast is being prepared for. Hence, there may be General Ledgers that are missing so therefore the list may not be in the same order. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Reports required from FIS."]
[null,"1. ZS01 - CC with IO: Plan & Actual or ZS03: CC w/o IO: Plan & Actual"]
[]
[null,"Selection Screen"]
[null,"ZS03: CC w/o IO: Plan & Actual",null,null,null,null,"ZS01 - CC with IO: Plan & Actual"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"1. Run FIS Report ZS01 or ZS03."]
[null,"2. All of the Selection values should be as the example above."]
[null,"3. Enter Cost Center in 'or value (s)' - Example 12345 above."]
[null,"4. Change the 'To Period' to either 3, 6 or 9 depending on the Forecast being prepared for May, October or January. (Example above shows 6 for October Forecast)."]
[null,"5. Click on 'Clock with tick' to generate report."]
[null,"6. Copy Column B from the Report and Paste into Column D in the Actuals to Date Tab."]
[null,"7. Copy Column D from the Report and Paste into Column E in the Actuals to Date Tab."]
[null,"8. Once all the Data from the Report has been entered, to correct the Format, the user can click on Cell H1 'Click to Correct'."]
[]
[null,"If, there is a GL that is on the Actuals to Date Tab, but not on the Forecast Tab, "]
[null,"Column G will state 'ADD' for the user to enter the GL on the Forecast Tab under that Cost Center"]
[null,"or Internal Order."]
[]
[]
[]
[]
[]
[null,"Tab: Commitments"]
[]
[]
[]
[]
[]
[]
[null,"Reports required from FIS."]
[null,"1. ZFTR106 - Statement of Accounts"]
[]
[null,"Selection Screen",null,null,null,null,"Report Output"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"1. Run FIS Report ZFTR106."]
[null,"2. All of the Selection values should be as the example above."]
[null,"3. Enter Fund Center in 'Funds Center' - Example 123456 above."]
[null,"4. Click on 'Clock with tick' to generate report."]
[null,"5. Once the Report is Generated, click on 'Outstanding Commit-s' at the top."]
[null,"6. This will list all the commitments that are currently outstanding."]
[null,"7. Click on the Spreadsheet icon (circled) to export to excel."]
[null,"8. It will prompt the user to save the spreadsheet. Save and Open."]
[]
[null,"The spreadsheet will look like following:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"9. Copy Columns A, B, C, D, E, F, G, H, I J and K from the Exported Report and paste into Columns B, C, D, E, F, G, H, I, J K and L in the Commitments Tab."]
[null,"10. After all the data has been entered, click on Cell O1 'Click to Correct', to correct the Format."]
[]
[null,"If there is a GL for which a commitment has been created, but this GL is not on the Forecast Tab, Column N will state 'ADD'."]
[null,"The user can then copy the cell in Column O next to the Add and paste into the Forecast Tab column F under the correct CC or IO."]
[]
[]
[]
[]
[]
[null,"Tab: Approved Transfers Expected"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"This tab is used to record all the Approved Transfers expected in the period subsequent to Forecast Date but prior to Year End."]
[]
[null,"Transfers should ONLY be recorded in this Tab once they are authorised or approved, with written confirmation."]
[]
[null,"The user will need to enter the following information for each Transfer:"]
[null,null,"a) The Cost Center or Internal Order "]
[null,null,"b) The General Ledger"]
[null,null,"c) Description for the Transfer"]
[null,null,"d) Amount"]
[]
[]
[null,"Tab: Notes"]
[]
[null,"This Tab is open to the User to note/comment on any of the General Ledgers in the Forecast Tab, or even show working for a figure that is being Forecasted for."]
[]
[null,"For example, on the Forecast Tab they can state 'Note 1' in the comment column."]
[]
[null,"In the Notes Tab, they can enter '1' in Column B and write a Description or Comment on that figure. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tab: Forecast Summary"]
[]
[null,"The Summary tab gives the user an overview of the Departments Financial position, as per the information entered in Prior Tabs and per the Forecast of the user, this tab will combine all Cost Centers and "]
[null,"Internal Orders in the department to show variances at the Fund Center level."]
[]
[null,"It will also summarise the Forecast tab, not at GL level but more categorised i.e. Salaries, Supplies etc."]
[]
[null,"This tab is purely based on prior tabs and is only for information purposes. It does not require the user to do any work."]

{"sheet":"Forecast","index":1,"n_rows":1090,"n_cols":21,"rows_kept":1090,"cut":false,"hidden":false,"merged":[[1009,5,1009,7],[1,1,4,14],[7,5,8,5],[7,16,8,16],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,15,8,15],[7,12,8,12],[7,13,8,13],[7,14,8,14],[103,5,104,5],[103,6,104,6],[103,12,104,12],[103,13,104,13],[103,14,104,14],[103,15,104,15],[103,16,104,16],[103,7,104,7],[103,8,104,8],[103,9,104,9],[103,10,104,10],[103,11,104,11],[134,15,135,15],[134,16,135,16],[134,10,135,10],[134,11,135,11],[134,12,135,12],[134,13,135,13],[134,14,135,14],[134,5,135,5],[134,6,135,6],[134,7,135,7],[134,8,135,8],[134,9,135,9],[289,5,290,5],[289,6,290,6],[258,5,259,5],[258,6,259,6],[227,5,228,5],[227,6,228,6],[165,5,166,5],[165,6,166,6],[165,10,166,10],[165,7,166,7],[165,8,166,8],[165,9,166,9],[165,15,166,15],[165,16,166,16],[196,5,197,5],[196,6,197,6],[196,7,197,7],[196,8,197,8],[196,9,197,9],[196,10,197,10],[196,11,197,11],[196,12,197,12],[196,13,197,13],[196,14,197,14],[196,15,197,15],[196,16,197,16],[165,11,166,11],[165,12,166,12],[165,13,166,13],[165,14,166,14],[227,12,228,12],[227,13,228,13],[227,14,228,14],[227,15,228,15],[227,16,228,16],[227,7,228,7],[227,8,228,8],[227,9,228,9],[227,10,228,10],[227,11,228,11],[258,12,259,12],[258,13,259,13],[258,14,259,14],[258,15,259,15],[258,16,259,16],[258,7,259,7],[258,8,259,8],[258,9,259,9],[258,10,259,10],[258,11,259,11],[289,12,290,12],[289,13,290,13],[289,14,290,14],[289,15,290,15],[289,16,290,16],[289,7,290,7],[289,8,290,8],[289,9,290,9],[289,10,290,10],[289,11,290,11],[320,15,321,15],[320,16,321,16],[351,5,352,5],[351,6,352,6],[351,7,352,7],[351,8,352,8],[351,9,352,9],[351,10,352,10],[351,11,352,11],[351,12,352,12],[351,13,352,13],[351,14,352,14],[351,15,352,15],[351,16,352,16],[320,10,321,10],[320,11,321,11],[320,12,321,12],[320,13,321,13],[320,14,321,14],[320,5,321,5],[320,6,321,6],[320,7,321,7],[320,8,321,8],[320,9,321,9],[382,15,383,15],[382,16,383,16],[382,10,383,10],[382,11,383,11],[382,12,383,12],[382,13,383,13],[382,14,383,14],[382,5,383,5],[382,6,383,6],[382,7,383,7],[382,8,383,8],[382,9,383,9],[413,14,414,14],[413,15,414,15],[413,16,414,16],[444,5,445,5],[444,6,445,6],[444,7,445,7],[444,8,445,8],[444,9,445,9],[444,10,445,10],[444,11,445,11],[444,12,445,12],[444,13,445,13],[444,14,445,14],[444,15,445,15],[444,16,445,16],[413,5,414,5],[413,6,414,6],[413,7,414,7],[413,8,414,8],[413,9,414,9],[413,10,414,10],[413,11,414,11],[413,12,414,12],[413,13,414,13],[475,14,476,14],[475,15,476,15],[475,16,476,16],[506,5,507,5],[506,6,507,6],[506,7,507,7],[506,8,507,8],[506,9,507,9],[506,10,507,10],[506,11,507,11],[506,12,507,12],[506,13,507,13],[506,14,507,14],[506,15,507,15],[506,16,507,16],[475,5,476,5],[475,6,476,6],[475,7,476,7],[475,8,476,8],[475,9,476,9],[475,10,476,10],[475,11,476,11],[475,12,476,12],[475,13,476,13],[537,14,538,14],[537,15,538,15],[537,16,538,16],[568,5,569,5],[568,6,569,6],[568,7,569,7],[568,8,569,8],[568,9,569,9],[568,10,569,10],[568,11,569,11],[568,12,569,12],[568,13,569,13],[568,14,569,14],[568,15,569,15],[568,16,569,16],[537,5,538,5],[537,6,538,6],[537,7,538,7],[537,8,538,8],[537,9,538,9],[537,10,538,10],[537,11,538,11],[537,12,538,12],[537,13,538,13],[599,14,600,14],[599,15,600,15],[599,16,600,16],[630,5,631,5],[630,6,631,6],[630,7,631,7],[630,8,631,8],[630,9,631,9],[630,10,631,10],[630,11,631,11],[630,12,631,12],[630,13,631,13],[630,14,631,14],[630,15,631,15],[630,16,631,16],[599,5,600,5],[599,6,600,6],[599,7,600,7],[599,8,600,8],[599,9,600,9],[599,10,600,10],[599,11,600,11],[599,12,600,12],[599,13,600,13],[661,14,662,14],[661,15,662,15],[661,16,662,16],[692,5,693,5],[692,6,693,6],[692,7,693,7],[692,8,693,8],[692,9,693,9],[692,10,693,10],[692,11,693,11],[692,12,693,12],[692,13,693,13],[692,14,693,14],[692,15,693,15],[692,16,693,16],[661,5,662,5],[661,6,662,6],[661,7,662,7],[661,8,662,8],[661,9,662,9],[661,10,662,10],[661,11,662,11],[661,12,662,12],[661,13,662,13],[723,14,724,14],[723,15,724,15],[723,16,724,16],[754,5,755,5],[754,6,755,6],[754,7,755,7],[754,8,755,8],[754,9,755,9],[754,10,755,10],[754,11,755,11],[754,12,755,12],[754,13,755,13],[754,14,755,14],[754,15,755,15],[754,16,755,16],[723,5,724,5],[723,6,724,6],[723,7,724,7],[723,8,724,8],[723,9,724,9],[723,10,724,10],[723,11,724,11],[723,12,724,12],[723,13,724,13],[785,14,786,14],[785,15,786,15],[785,16,786,16],[816,5,817,5],[816,6,817,6],[816,7,817,7],[816,8,817,8],[816,9,817,9],[816,10,817,10],[816,11,817,11],[816,12,817,12],[816,13,817,13],[816,14,817,14],[816,15,817,15],[816,16,817,16],[785,5,786,5],[785,6,786,6],[785,7,786,7],[785,8,786,8],[785,9,786,9],[785,10,786,10],[785,11,786,11],[785,12,786,12],[785,13,786,13],[847,14,848,14],[847,15,848,15],[847,16,848,16],[878,5,879,5],[878,6,879,6],[878,7,879,7],[878,8,879,8],[878,9,879,9],[878,10,879,10],[878,11,879,11],[878,12,879,12],[878,13,879,13],[878,14,879,14],[878,15,879,15],[878,16,879,16],[847,5,848,5],[847,6,848,6],[847,7,848,7],[847,8,848,8],[847,9,848,9],[847,10,848,10],[847,11,848,11],[847,12,848,12],[847,13,848,13],[909,14,910,14],[909,15,910,15],[909,16,910,16],[940,5,941,5],[940,6,941,6],[940,7,941,7],[940,8,941,8],[940,9,941,9],[940,10,941,10],[940,11,941,11],[940,12,941,12],[940,13,941,13],[940,14,941,14],[940,15,941,15],[940,16,941,16],[909,5,910,5],[909,6,910,6],[909,7,910,7],[909,8,910,8],[909,9,910,9],[909,10,910,10],[909,11,910,11],[909,12,910,12],[909,13,910,13],[971,14,972,14],[971,15,972,15],[971,16,972,16],[971,5,972,5],[971,6,972,6],[971,7,972,7],[971,8,972,8],[971,9,972,9],[971,10,972,10],[971,11,972,11],[971,12,972,12],[971,13,972,13]]}
[]
[null,"Quarterly Forecast - Detailed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Department:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As at:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CC/IO:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Format:","Click to Correct"]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F10),3,FIND(\" \",TRIM(F10),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$10","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F11, LARGE(INDEX(ISNUMBER(--MID(F11, ROW(INDIRECT(\"1:\"&LEN(F11))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F11))), 0), ROW(INDIRECT(\"1:\"&LEN(F11))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F11)))/10),\"\")","v":""},{"$f":"IF(D11=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F11<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U11)-Forecast!G11,-G11),-G11)","v":0},{"$f":"G11+H11","v":0},{"$f":"IF(F11<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F11<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U11),0),0)","v":0},{"$f":"J11+K11","v":0},null,{"$f":"L11+M11","v":0},{"$f":"IF(F11<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U11),0),0)","v":0},{"$f":"I11-N11+O11","v":0},null,{"$f":"IFERROR(VLOOKUP(D11,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C11<>\"\",D11<>\"\"),CONCATENATE(C11,\"-\",D11),\"\")","v":""}]
[null,null,{"$f":"$D$10","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F12, LARGE(INDEX(ISNUMBER(--MID(F12, ROW(INDIRECT(\"1:\"&LEN(F12))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F12))), 0), ROW(INDIRECT(\"1:\"&LEN(F12))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F12)))/10),\"\")","v":""},"",null,null,{"$f":"IF(F12<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U12)-Forecast!G12,-G12),-G12)","v":0},{"$f":"G12+H12","v":0},{"$f":"IF(F12<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F12<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U12),0),0)","v":0},{"$f":"J12+K12","v":0},null,{"$f":"L12+M12","v":0},{"$f":"IF(F12<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U12),0),0)","v":0},{"$f":"I12-N12+O12","v":0},null,{"$f":"IFERROR(VLOOKUP(D12,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C12<>\"\",D12<>\"\"),CONCATENATE(C12,\"-\",D12),\"\")","v":""}]
[null,null,"","","",null,null,{"$f":"IF(F13<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U13)-Forecast!G13,-G13),-G13)","v":0},0,{"$f":"IF(F13<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F13<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U13),0),0)","v":0},0,null,0,{"$f":"IF(F13<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U13),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D13,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F14<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U14)-Forecast!G14,-G14),-G14)","v":0},0,{"$f":"IF(F14<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F14<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U14),0),0)","v":0},0,null,0,{"$f":"IF(F14<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U14),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D14,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F15<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U15)-Forecast!G15,-G15),-G15)","v":0},0,{"$f":"IF(F15<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F15<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U15),0),0)","v":0},0,null,0,{"$f":"IF(F15<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U15),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D15,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F16<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U16)-Forecast!G16,-G16),-G16)","v":0},0,{"$f":"IF(F16<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F16<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U16),0),0)","v":0},0,null,0,{"$f":"IF(F16<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U16),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D16,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F17<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U17)-Forecast!G17,-G17),-G17)","v":0},0,{"$f":"IF(F17<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F17<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U17),0),0)","v":0},0,null,0,{"$f":"IF(F17<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U17),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D17,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F18<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U18)-Forecast!G18,-G18),-G18)","v":0},0,{"$f":"IF(F18<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F18<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U18),0),0)","v":0},0,null,0,{"$f":"IF(F18<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U18),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D18,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F19<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U19)-Forecast!G19,-G19),-G19)","v":0},0,{"$f":"IF(F19<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F19<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U19),0),0)","v":0},0,null,0,{"$f":"IF(F19<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U19),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D19,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F20<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U20)-Forecast!G20,-G20),-G20)","v":0},0,{"$f":"IF(F20<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F20<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U20),0),0)","v":0},0,null,0,{"$f":"IF(F20<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U20),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D20,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F21<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U21)-Forecast!G21,-G21),-G21)","v":0},0,{"$f":"IF(F21<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F21<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U21),0),0)","v":0},0,null,0,{"$f":"IF(F21<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U21),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D21,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F22<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U22)-Forecast!G22,-G22),-G22)","v":0},0,{"$f":"IF(F22<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F22<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U22),0),0)","v":0},0,null,0,{"$f":"IF(F22<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U22),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D22,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F23<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U23)-Forecast!G23,-G23),-G23)","v":0},0,{"$f":"IF(F23<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F23<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U23),0),0)","v":0},0,null,0,{"$f":"IF(F23<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U23),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D23,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F24<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U24)-Forecast!G24,-G24),-G24)","v":0},0,{"$f":"IF(F24<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F24<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U24),0),0)","v":0},0,null,0,{"$f":"IF(F24<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U24),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D24,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F25<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U25)-Forecast!G25,-G25),-G25)","v":0},0,{"$f":"IF(F25<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F25<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U25),0),0)","v":0},0,null,0,{"$f":"IF(F25<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U25),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D25,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F26<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U26)-Forecast!G26,-G26),-G26)","v":0},0,{"$f":"IF(F26<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F26<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U26),0),0)","v":0},0,null,0,{"$f":"IF(F26<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U26),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D26,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F27<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U27)-Forecast!G27,-G27),-G27)","v":0},0,{"$f":"IF(F27<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F27<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U27),0),0)","v":0},0,null,0,{"$f":"IF(F27<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U27),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D27,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F28<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U28)-Forecast!G28,-G28),-G28)","v":0},0,{"$f":"IF(F28<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F28<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U28),0),0)","v":0},0,null,0,{"$f":"IF(F28<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U28),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D28,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F29<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U29)-Forecast!G29,-G29),-G29)","v":0},0,{"$f":"IF(F29<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F29<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U29),0),0)","v":0},0,null,0,{"$f":"IF(F29<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U29),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D29,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F30<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U30)-Forecast!G30,-G30),-G30)","v":0},0,{"$f":"IF(F30<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F30<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U30),0),0)","v":0},0,null,0,{"$f":"IF(F30<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U30),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D30,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F31<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U31)-Forecast!G31,-G31),-G31)","v":0},0,{"$f":"IF(F31<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F31<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U31),0),0)","v":0},0,null,0,{"$f":"IF(F31<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U31),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D31,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F32<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U32)-Forecast!G32,-G32),-G32)","v":0},0,{"$f":"IF(F32<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F32<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U32),0),0)","v":0},0,null,0,{"$f":"IF(F32<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U32),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D32,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F33<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U33)-Forecast!G33,-G33),-G33)","v":0},0,{"$f":"IF(F33<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F33<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U33),0),0)","v":0},0,null,0,{"$f":"IF(F33<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U33),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D33,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F34<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U34)-Forecast!G34,-G34),-G34)","v":0},0,{"$f":"IF(F34<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F34<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U34),0),0)","v":0},0,null,0,{"$f":"IF(F34<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U34),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D34,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F35<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U35)-Forecast!G35,-G35),-G35)","v":0},0,{"$f":"IF(F35<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F35<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U35),0),0)","v":0},0,null,0,{"$f":"IF(F35<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U35),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D35,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F36<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U36)-Forecast!G36,-G36),-G36)","v":0},0,{"$f":"IF(F36<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F36<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U36),0),0)","v":0},0,null,0,{"$f":"IF(F36<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U36),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D36,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F37<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U37)-Forecast!G37,-G37),-G37)","v":0},0,{"$f":"IF(F37<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F37<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U37),0),0)","v":0},0,null,0,{"$f":"IF(F37<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U37),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D37,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F38<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U38)-Forecast!G38,-G38),-G38)","v":0},0,{"$f":"IF(F38<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F38<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U38),0),0)","v":0},0,null,0,{"$f":"IF(F38<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U38),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D38,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F39<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U39)-Forecast!G39,-G39),-G39)","v":0},0,{"$f":"IF(F39<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F39<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U39),0),0)","v":0},0,null,0,{"$f":"IF(F39<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U39),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D39,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F40<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U40)-Forecast!G40,-G40),-G40)","v":0},0,{"$f":"IF(F40<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F40<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U40),0),0)","v":0},0,null,0,{"$f":"IF(F40<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U40),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D40,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F41<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U41)-Forecast!G41,-G41),-G41)","v":0},0,{"$f":"IF(F41<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F41<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U41),0),0)","v":0},0,null,0,{"$f":"IF(F41<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U41),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D41,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F42<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U42)-Forecast!G42,-G42),-G42)","v":0},0,{"$f":"IF(F42<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F42<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U42),0),0)","v":0},0,null,0,{"$f":"IF(F42<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U42),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D42,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F43<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U43)-Forecast!G43,-G43),-G43)","v":0},0,{"$f":"IF(F43<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F43<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U43),0),0)","v":0},0,null,0,{"$f":"IF(F43<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U43),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D43,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F44<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U44)-Forecast!G44,-G44),-G44)","v":0},0,{"$f":"IF(F44<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F44<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U44),0),0)","v":0},0,null,0,{"$f":"IF(F44<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U44),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D44,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F45<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U45)-Forecast!G45,-G45),-G45)","v":0},0,{"$f":"IF(F45<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F45<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U45),0),0)","v":0},0,null,0,{"$f":"IF(F45<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U45),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D45,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F46<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U46)-Forecast!G46,-G46),-G46)","v":0},0,{"$f":"IF(F46<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F46<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U46),0),0)","v":0},0,null,0,{"$f":"IF(F46<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U46),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D46,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F47<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U47)-Forecast!G47,-G47),-G47)","v":0},0,{"$f":"IF(F47<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F47<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U47),0),0)","v":0},0,null,0,{"$f":"IF(F47<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U47),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D47,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F48<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U48)-Forecast!G48,-G48),-G48)","v":0},0,{"$f":"IF(F48<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F48<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U48),0),0)","v":0},0,null,0,{"$f":"IF(F48<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U48),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D48,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F49<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U49)-Forecast!G49,-G49),-G49)","v":0},0,{"$f":"IF(F49<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F49<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U49),0),0)","v":0},0,null,0,{"$f":"IF(F49<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U49),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D49,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F50<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U50)-Forecast!G50,-G50),-G50)","v":0},0,{"$f":"IF(F50<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F50<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U50),0),0)","v":0},0,null,0,{"$f":"IF(F50<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U50),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D50,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F51<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U51)-Forecast!G51,-G51),-G51)","v":0},0,{"$f":"IF(F51<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F51<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U51),0),0)","v":0},0,null,0,{"$f":"IF(F51<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U51),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D51,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F52<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U52)-Forecast!G52,-G52),-G52)","v":0},0,{"$f":"IF(F52<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F52<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U52),0),0)","v":0},0,null,0,{"$f":"IF(F52<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U52),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D52,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F53<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U53)-Forecast!G53,-G53),-G53)","v":0},0,{"$f":"IF(F53<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F53<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U53),0),0)","v":0},0,null,0,{"$f":"IF(F53<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U53),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D53,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F54<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U54)-Forecast!G54,-G54),-G54)","v":0},0,{"$f":"IF(F54<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F54<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U54),0),0)","v":0},0,null,0,{"$f":"IF(F54<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U54),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D54,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F55<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U55)-Forecast!G55,-G55),-G55)","v":0},0,{"$f":"IF(F55<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F55<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U55),0),0)","v":0},0,null,0,{"$f":"IF(F55<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U55),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D55,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F56<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U56)-Forecast!G56,-G56),-G56)","v":0},0,{"$f":"IF(F56<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F56<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U56),0),0)","v":0},0,null,0,{"$f":"IF(F56<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U56),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D56,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F57<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U57)-Forecast!G57,-G57),-G57)","v":0},0,{"$f":"IF(F57<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F57<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U57),0),0)","v":0},0,null,0,{"$f":"IF(F57<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U57),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D57,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F58<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U58)-Forecast!G58,-G58),-G58)","v":0},0,{"$f":"IF(F58<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F58<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U58),0),0)","v":0},0,null,0,{"$f":"IF(F58<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U58),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D58,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F59<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U59)-Forecast!G59,-G59),-G59)","v":0},0,{"$f":"IF(F59<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F59<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U59),0),0)","v":0},0,null,0,{"$f":"IF(F59<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U59),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D59,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F60<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U60)-Forecast!G60,-G60),-G60)","v":0},0,{"$f":"IF(F60<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F60<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U60),0),0)","v":0},0,null,0,{"$f":"IF(F60<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U60),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D60,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F61<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U61)-Forecast!G61,-G61),-G61)","v":0},0,{"$f":"IF(F61<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F61<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U61),0),0)","v":0},0,null,0,{"$f":"IF(F61<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U61),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D61,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F62<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U62)-Forecast!G62,-G62),-G62)","v":0},0,{"$f":"IF(F62<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F62<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U62),0),0)","v":0},0,null,0,{"$f":"IF(F62<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U62),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D62,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F63<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U63)-Forecast!G63,-G63),-G63)","v":0},0,{"$f":"IF(F63<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F63<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U63),0),0)","v":0},0,null,0,{"$f":"IF(F63<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U63),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D63,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F64<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U64)-Forecast!G64,-G64),-G64)","v":0},0,{"$f":"IF(F64<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F64<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U64),0),0)","v":0},0,null,0,{"$f":"IF(F64<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U64),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D64,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F65<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U65)-Forecast!G65,-G65),-G65)","v":0},0,{"$f":"IF(F65<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F65<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U65),0),0)","v":0},0,null,0,{"$f":"IF(F65<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U65),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D65,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F66<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U66)-Forecast!G66,-G66),-G66)","v":0},0,{"$f":"IF(F66<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F66<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U66),0),0)","v":0},0,null,0,{"$f":"IF(F66<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U66),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D66,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F67<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U67)-Forecast!G67,-G67),-G67)","v":0},0,{"$f":"IF(F67<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F67<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U67),0),0)","v":0},0,null,0,{"$f":"IF(F67<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U67),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D67,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F68<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U68)-Forecast!G68,-G68),-G68)","v":0},0,{"$f":"IF(F68<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F68<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U68),0),0)","v":0},0,null,0,{"$f":"IF(F68<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U68),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D68,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F69<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U69)-Forecast!G69,-G69),-G69)","v":0},0,{"$f":"IF(F69<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F69<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U69),0),0)","v":0},0,null,0,{"$f":"IF(F69<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U69),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D69,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F70<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U70)-Forecast!G70,-G70),-G70)","v":0},0,{"$f":"IF(F70<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F70<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U70),0),0)","v":0},0,null,0,{"$f":"IF(F70<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U70),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D70,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F71<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U71)-Forecast!G71,-G71),-G71)","v":0},0,{"$f":"IF(F71<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F71<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U71),0),0)","v":0},0,null,0,{"$f":"IF(F71<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U71),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D71,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F72<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U72)-Forecast!G72,-G72),-G72)","v":0},0,{"$f":"IF(F72<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F72<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U72),0),0)","v":0},0,null,0,{"$f":"IF(F72<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U72),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D72,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F73<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U73)-Forecast!G73,-G73),-G73)","v":0},0,{"$f":"IF(F73<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F73<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U73),0),0)","v":0},0,null,0,{"$f":"IF(F73<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U73),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D73,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F74<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U74)-Forecast!G74,-G74),-G74)","v":0},0,{"$f":"IF(F74<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F74<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U74),0),0)","v":0},0,null,0,{"$f":"IF(F74<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U74),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D74,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,{"$f":"$D$10","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F75, LARGE(INDEX(ISNUMBER(--MID(F75, ROW(INDIRECT(\"1:\"&LEN(F75))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F75))), 0), ROW(INDIRECT(\"1:\"&LEN(F75))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F75)))/10),\"\")","v":""},{"$f":"IF(D75=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F75<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U75)-Forecast!G75,-G75),-G75)","v":0},0,{"$f":"IF(F75<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F75<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U75),0),0)","v":0},0,null,0,{"$f":"IF(F75<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U75),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D75,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F76<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U76)-Forecast!G76,-G76),-G76)","v":0},{"$f":"G76+H76","v":0},{"$f":"IF(F76<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F76<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U76),0),0)","v":0},{"$f":"J76+K76","v":0},null,{"$f":"L76+M76","v":0},{"$f":"IF(F76<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U76),0),0)","v":0},{"$f":"I76-N76+O76","v":0},null,{"$f":"IFERROR(VLOOKUP(D76,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C76<>\"\",D76<>\"\"),CONCATENATE(C76,\"-\",D76),\"\")","v":""}]
[null,null,"","","",null,null,{"$f":"IF(F77<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U77)-Forecast!G77,-G77),-G77)","v":0},0,{"$f":"IF(F77<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F77<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U77),0),0)","v":0},0,null,0,{"$f":"IF(F77<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U77),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D77,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F78<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U78)-Forecast!G78,-G78),-G78)","v":0},0,{"$f":"IF(F78<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F78<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U78),0),0)","v":0},0,null,0,{"$f":"IF(F78<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U78),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D78,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F79<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U79)-Forecast!G79,-G79),-G79)","v":0},0,{"$f":"IF(F79<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F79<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U79),0),0)","v":0},0,null,0,{"$f":"IF(F79<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U79),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D79,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F80<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U80)-Forecast!G80,-G80),-G80)","v":0},0,{"$f":"IF(F80<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F80<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U80),0),0)","v":0},0,null,0,{"$f":"IF(F80<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U80),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D80,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F81<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U81)-Forecast!G81,-G81),-G81)","v":0},0,{"$f":"IF(F81<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F81<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U81),0),0)","v":0},0,null,0,{"$f":"IF(F81<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U81),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D81,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F82<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U82)-Forecast!G82,-G82),-G82)","v":0},0,{"$f":"IF(F82<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F82<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U82),0),0)","v":0},0,null,0,{"$f":"IF(F82<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U82),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D82,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F83<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U83)-Forecast!G83,-G83),-G83)","v":0},0,{"$f":"IF(F83<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F83<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U83),0),0)","v":0},0,null,0,{"$f":"IF(F83<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U83),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D83,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F84<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U84)-Forecast!G84,-G84),-G84)","v":0},0,{"$f":"IF(F84<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F84<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U84),0),0)","v":0},0,null,0,{"$f":"IF(F84<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U84),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D84,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F85<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U85)-Forecast!G85,-G85),-G85)","v":0},0,{"$f":"IF(F85<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F85<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U85),0),0)","v":0},0,null,0,{"$f":"IF(F85<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U85),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D85,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F86<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U86)-Forecast!G86,-G86),-G86)","v":0},0,{"$f":"IF(F86<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F86<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U86),0),0)","v":0},0,null,0,{"$f":"IF(F86<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U86),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D86,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F87<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U87)-Forecast!G87,-G87),-G87)","v":0},0,{"$f":"IF(F87<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F87<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U87),0),0)","v":0},0,null,0,{"$f":"IF(F87<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U87),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D87,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F88<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U88)-Forecast!G88,-G88),-G88)","v":0},0,{"$f":"IF(F88<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F88<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U88),0),0)","v":0},0,null,0,{"$f":"IF(F88<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U88),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D88,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F89<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U89)-Forecast!G89,-G89),-G89)","v":0},0,{"$f":"IF(F89<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F89<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U89),0),0)","v":0},0,null,0,{"$f":"IF(F89<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U89),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D89,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F90<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U90)-Forecast!G90,-G90),-G90)","v":0},0,{"$f":"IF(F90<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F90<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U90),0),0)","v":0},0,null,0,{"$f":"IF(F90<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U90),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D90,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F91<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U91)-Forecast!G91,-G91),-G91)","v":0},0,{"$f":"IF(F91<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F91<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U91),0),0)","v":0},0,null,0,{"$f":"IF(F91<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U91),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D91,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F92<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U92)-Forecast!G92,-G92),-G92)","v":0},0,{"$f":"IF(F92<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F92<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U92),0),0)","v":0},0,null,0,{"$f":"IF(F92<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U92),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D92,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F93<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U93)-Forecast!G93,-G93),-G93)","v":0},0,{"$f":"IF(F93<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F93<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U93),0),0)","v":0},0,null,0,{"$f":"IF(F93<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U93),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D93,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F94<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U94)-Forecast!G94,-G94),-G94)","v":0},0,{"$f":"IF(F94<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F94<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U94),0),0)","v":0},0,null,0,{"$f":"IF(F94<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U94),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D94,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F95<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U95)-Forecast!G95,-G95),-G95)","v":0},0,{"$f":"IF(F95<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F95<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U95),0),0)","v":0},0,null,0,{"$f":"IF(F95<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U95),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D95,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F96<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U96)-Forecast!G96,-G96),-G96)","v":0},0,{"$f":"IF(F96<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F96<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U96),0),0)","v":0},0,null,0,{"$f":"IF(F96<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U96),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D96,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F97<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U97)-Forecast!G97,-G97),-G97)","v":0},0,{"$f":"IF(F97<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F97<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U97),0),0)","v":0},0,null,0,{"$f":"IF(F97<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U97),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D97,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F98<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U98)-Forecast!G98,-G98),-G98)","v":0},0,{"$f":"IF(F98<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F98<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U98),0),0)","v":0},0,null,0,{"$f":"IF(F98<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U98),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D98,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,{"$f":"$D$10","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F99, LARGE(INDEX(ISNUMBER(--MID(F99, ROW(INDIRECT(\"1:\"&LEN(F99))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F99))), 0), ROW(INDIRECT(\"1:\"&LEN(F99))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F99)))/10),\"\")","v":""},{"$f":"IF(D99=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F99<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U99)-Forecast!G99,-G99),-G99)","v":0},0,{"$f":"IF(F99<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F99<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U99),0),0)","v":0},0,null,0,{"$f":"IF(F99<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U99),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D99,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"",{"$f":"RIGHT(C101,6)","v":"899041"},null,"Carryforward",null,{"$f":"IF(F100<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U100)-Forecast!G100,-G100),-G100)","v":0},0,{"$f":"IF(F100<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F100<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U100),0),0)","v":0},0,null,0,{"$f":"IF(F100<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U100),0),0)","v":0},0,null,"Carryforward",null,null,{"$f":"IF(OR(C100<>\"\",D100<>\"\"),CONCATENATE(C100,\"-\",D100),\"\")","v":"-899041"}]
[null,null,899041,null,null,"Total",{"$f":"SUM(G11:G100)","v":0},{"$f":"SUM(H11:H100)","v":0},{"$f":"SUM(I11:I100)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F106),3,FIND(\" \",TRIM(F106),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$106","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F107, LARGE(INDEX(ISNUMBER(--MID(F107, ROW(INDIRECT(\"1:\"&LEN(F107))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F107))), 0), ROW(INDIRECT(\"1:\"&LEN(F107))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F107)))/10),\"\")","v":""},{"$f":"IF(D107=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F107<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U107)-Forecast!G107,-G107),-G107)","v":0},{"$f":"G107+H107","v":0},{"$f":"IF(F107<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F107<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U107),0),0)","v":0},{"$f":"J107+K107","v":0},null,{"$f":"L107+M107","v":0},{"$f":"IF(F107<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U107),0),0)","v":0},{"$f":"I107-N107+O107","v":0},null,{"$f":"IFERROR(VLOOKUP(D107,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C107<>\"\",D107<>\"\"),CONCATENATE(C107,\"-\",D107),\"\")","v":""}]
[null,null,{"$f":"$D$106","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F108, LARGE(INDEX(ISNUMBER(--MID(F108, ROW(INDIRECT(\"1:\"&LEN(F108))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F108))), 0), ROW(INDIRECT(\"1:\"&LEN(F108))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F108)))/10),\"\")","v":""},{"$f":"IF(D108=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F108<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U108)-Forecast!G108,-G108),-G108)","v":0},0,{"$f":"IF(F108<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F108<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U108),0),0)","v":0},0,null,0,{"$f":"IF(F108<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U108),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D108,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F109<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U109)-Forecast!G109,-G109),-G109)","v":0},0,{"$f":"IF(F109<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F109<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U109),0),0)","v":0},0,null,0,{"$f":"IF(F109<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U109),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D109,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F110<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U110)-Forecast!G110,-G110),-G110)","v":0},0,{"$f":"IF(F110<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F110<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U110),0),0)","v":0},0,null,0,{"$f":"IF(F110<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U110),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D110,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F111<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U111)-Forecast!G111,-G111),-G111)","v":0},0,{"$f":"IF(F111<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F111<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U111),0),0)","v":0},0,null,0,{"$f":"IF(F111<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U111),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D111,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F112<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U112)-Forecast!G112,-G112),-G112)","v":0},0,{"$f":"IF(F112<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F112<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U112),0),0)","v":0},0,null,0,{"$f":"IF(F112<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U112),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D112,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F113<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U113)-Forecast!G113,-G113),-G113)","v":0},0,{"$f":"IF(F113<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F113<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U113),0),0)","v":0},0,null,0,{"$f":"IF(F113<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U113),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D113,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F114<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U114)-Forecast!G114,-G114),-G114)","v":0},0,{"$f":"IF(F114<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F114<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U114),0),0)","v":0},0,null,0,{"$f":"IF(F114<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U114),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D114,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F115<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U115)-Forecast!G115,-G115),-G115)","v":0},0,{"$f":"IF(F115<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F115<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U115),0),0)","v":0},0,null,0,{"$f":"IF(F115<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U115),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D115,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&F116, LARGE(INDEX(ISNUMBER(--MID(F116, ROW(INDIRECT(\"1:\"&LEN(F116))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F116))), 0), ROW(INDIRECT(\"1:\"&LEN(F116))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F116)))/10),\"\")","v":""},{"$f":"IF(D116=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F116<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U116)-Forecast!G116,-G116),-G116)","v":0},0,{"$f":"IF(F116<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F116<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U116),0),0)","v":0},0,null,0,{"$f":"IF(F116<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U116),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D116,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F117<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U117)-Forecast!G117,-G117),-G117)","v":0},0,{"$f":"IF(F117<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F117<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U117),0),0)","v":0},0,null,0,{"$f":"IF(F117<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U117),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D117,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F118<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U118)-Forecast!G118,-G118),-G118)","v":0},0,{"$f":"IF(F118<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F118<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U118),0),0)","v":0},0,null,0,{"$f":"IF(F118<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U118),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D118,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F119<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U119)-Forecast!G119,-G119),-G119)","v":0},0,{"$f":"IF(F119<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F119<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U119),0),0)","v":0},0,null,0,{"$f":"IF(F119<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U119),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D119,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F120<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U120)-Forecast!G120,-G120),-G120)","v":0},0,{"$f":"IF(F120<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F120<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U120),0),0)","v":0},0,null,0,{"$f":"IF(F120<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U120),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D120,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F121<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U121)-Forecast!G121,-G121),-G121)","v":0},0,{"$f":"IF(F121<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F121<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U121),0),0)","v":0},0,null,0,{"$f":"IF(F121<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U121),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D121,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F122<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U122)-Forecast!G122,-G122),-G122)","v":0},0,{"$f":"IF(F122<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F122<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U122),0),0)","v":0},0,null,0,{"$f":"IF(F122<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U122),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D122,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F123<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U123)-Forecast!G123,-G123),-G123)","v":0},0,{"$f":"IF(F123<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F123<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U123),0),0)","v":0},0,null,0,{"$f":"IF(F123<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U123),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D123,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F124<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U124)-Forecast!G124,-G124),-G124)","v":0},0,{"$f":"IF(F124<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F124<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U124),0),0)","v":0},0,null,0,{"$f":"IF(F124<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U124),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D124,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F125<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U125)-Forecast!G125,-G125),-G125)","v":0},0,{"$f":"IF(F125<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F125<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U125),0),0)","v":0},0,null,0,{"$f":"IF(F125<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U125),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D125,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F126<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U126)-Forecast!G126,-G126),-G126)","v":0},0,{"$f":"IF(F126<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F126<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U126),0),0)","v":0},0,null,0,{"$f":"IF(F126<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U126),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D126,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F127<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U127)-Forecast!G127,-G127),-G127)","v":0},0,{"$f":"IF(F127<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F127<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U127),0),0)","v":0},0,null,0,{"$f":"IF(F127<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U127),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D127,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F128<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U128)-Forecast!G128,-G128),-G128)","v":0},0,{"$f":"IF(F128<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F128<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U128),0),0)","v":0},0,null,0,{"$f":"IF(F128<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U128),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D128,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F129<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U129)-Forecast!G129,-G129),-G129)","v":0},0,{"$f":"IF(F129<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F129<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U129),0),0)","v":0},0,null,0,{"$f":"IF(F129<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U129),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D129,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F130<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U130)-Forecast!G130,-G130),-G130)","v":0},0,{"$f":"IF(F130<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F130<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U130),0),0)","v":0},0,null,0,{"$f":"IF(F130<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U130),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D130,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"",{"$f":"RIGHT(C132,6)","v":"899041"},"","Carryforward",null,{"$f":"IF(F131<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U131)-Forecast!G131,-G131),-G131)","v":0},0,{"$f":"IF(F131<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F131<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U131),0),0)","v":0},0,null,0,{"$f":"IF(F131<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U131),0),0)","v":0},0,null,"Carryforward",null,null,{"$f":"IF(OR(C131<>\"\",D131<>\"\"),CONCATENATE(C131,\"-\",D131),\"\")","v":"-899041"}]
[null,null,899041,null,null,"Total",{"$f":"SUM(G107:G131)","v":0},{"$f":"SUM(H107:H131)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F137),3,FIND(\" \",TRIM(F137),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$137","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F138, LARGE(INDEX(ISNUMBER(--MID(F138, ROW(INDIRECT(\"1:\"&LEN(F138))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F138))), 0), ROW(INDIRECT(\"1:\"&LEN(F138))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F138)))/10),\"\")","v":""},{"$f":"IF(D138=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F138<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U138)-Forecast!G138,-G138),-G138)","v":0},{"$f":"G138+H138","v":0},{"$f":"IF(F138<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F138<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U138),0),0)","v":0},{"$f":"J138+K138","v":0},null,{"$f":"L138+M138","v":0},{"$f":"IF(F138<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U138),0),0)","v":0},{"$f":"I138-N138+O138","v":0},null,{"$f":"IFERROR(VLOOKUP(D138,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C138<>\"\",D138<>\"\"),CONCATENATE(C138,\"-\",D138),\"\")","v":""}]
[null,null,{"$f":"$D$137","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F139, LARGE(INDEX(ISNUMBER(--MID(F139, ROW(INDIRECT(\"1:\"&LEN(F139))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F139))), 0), ROW(INDIRECT(\"1:\"&LEN(F139))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F139)))/10),\"\")","v":""},{"$f":"IF(D139=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F139<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U139)-Forecast!G139,-G139),-G139)","v":0},0,{"$f":"IF(F139<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F139<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U139),0),0)","v":0},0,null,0,{"$f":"IF(F139<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U139),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D139,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F140<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U140)-Forecast!G140,-G140),-G140)","v":0},0,{"$f":"IF(F140<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F140<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U140),0),0)","v":0},0,null,0,{"$f":"IF(F140<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U140),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D140,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F141<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U141)-Forecast!G141,-G141),-G141)","v":0},0,{"$f":"IF(F141<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F141<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U141),0),0)","v":0},0,null,0,{"$f":"IF(F141<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U141),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D141,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F142<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U142)-Forecast!G142,-G142),-G142)","v":0},0,{"$f":"IF(F142<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F142<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U142),0),0)","v":0},0,null,0,{"$f":"IF(F142<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U142),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D142,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F143<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U143)-Forecast!G143,-G143),-G143)","v":0},0,{"$f":"IF(F143<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F143<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U143),0),0)","v":0},0,null,0,{"$f":"IF(F143<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U143),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D143,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F144<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U144)-Forecast!G144,-G144),-G144)","v":0},0,{"$f":"IF(F144<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F144<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U144),0),0)","v":0},0,null,0,{"$f":"IF(F144<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U144),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D144,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F145<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U145)-Forecast!G145,-G145),-G145)","v":0},0,{"$f":"IF(F145<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F145<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U145),0),0)","v":0},0,null,0,{"$f":"IF(F145<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U145),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D145,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F146<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U146)-Forecast!G146,-G146),-G146)","v":0},0,{"$f":"IF(F146<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F146<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U146),0),0)","v":0},0,null,0,{"$f":"IF(F146<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U146),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D146,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F147<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U147)-Forecast!G147,-G147),-G147)","v":0},0,{"$f":"IF(F147<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F147<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U147),0),0)","v":0},0,null,0,{"$f":"IF(F147<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U147),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D147,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F148<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U148)-Forecast!G148,-G148),-G148)","v":0},0,{"$f":"IF(F148<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F148<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U148),0),0)","v":0},0,null,0,{"$f":"IF(F148<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U148),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D148,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F149<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U149)-Forecast!G149,-G149),-G149)","v":0},0,{"$f":"IF(F149<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F149<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U149),0),0)","v":0},0,null,0,{"$f":"IF(F149<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U149),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D149,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F150<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U150)-Forecast!G150,-G150),-G150)","v":0},0,{"$f":"IF(F150<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F150<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U150),0),0)","v":0},0,null,0,{"$f":"IF(F150<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U150),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D150,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F151<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U151)-Forecast!G151,-G151),-G151)","v":0},0,{"$f":"IF(F151<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F151<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U151),0),0)","v":0},0,null,0,{"$f":"IF(F151<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U151),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D151,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F152<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U152)-Forecast!G152,-G152),-G152)","v":0},0,{"$f":"IF(F152<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F152<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U152),0),0)","v":0},0,null,0,{"$f":"IF(F152<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U152),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D152,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F153<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U153)-Forecast!G153,-G153),-G153)","v":0},0,{"$f":"IF(F153<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F153<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U153),0),0)","v":0},0,null,0,{"$f":"IF(F153<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U153),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D153,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F154<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U154)-Forecast!G154,-G154),-G154)","v":0},0,{"$f":"IF(F154<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F154<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U154),0),0)","v":0},0,null,0,{"$f":"IF(F154<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U154),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D154,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F155<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U155)-Forecast!G155,-G155),-G155)","v":0},0,{"$f":"IF(F155<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F155<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U155),0),0)","v":0},0,null,0,{"$f":"IF(F155<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U155),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D155,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F156<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U156)-Forecast!G156,-G156),-G156)","v":0},0,{"$f":"IF(F156<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F156<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U156),0),0)","v":0},0,null,0,{"$f":"IF(F156<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U156),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D156,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F157<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U157)-Forecast!G157,-G157),-G157)","v":0},0,{"$f":"IF(F157<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F157<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U157),0),0)","v":0},0,null,0,{"$f":"IF(F157<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U157),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D157,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F158<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U158)-Forecast!G158,-G158),-G158)","v":0},0,{"$f":"IF(F158<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F158<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U158),0),0)","v":0},0,null,0,{"$f":"IF(F158<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U158),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D158,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F159<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U159)-Forecast!G159,-G159),-G159)","v":0},0,{"$f":"IF(F159<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F159<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U159),0),0)","v":0},0,null,0,{"$f":"IF(F159<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U159),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D159,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F160<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U160)-Forecast!G160,-G160),-G160)","v":0},0,{"$f":"IF(F160<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F160<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U160),0),0)","v":0},0,null,0,{"$f":"IF(F160<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U160),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D160,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F161<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U161)-Forecast!G161,-G161),-G161)","v":0},0,{"$f":"IF(F161<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F161<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U161),0),0)","v":0},0,null,0,{"$f":"IF(F161<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U161),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D161,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F162<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U162)-Forecast!G162,-G162),-G162)","v":0},0,{"$f":"IF(F162<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F162<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U162),0),0)","v":0},0,null,0,{"$f":"IF(F162<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U162),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D162,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G138:G162)","v":0},{"$f":"SUM(H138:H162)","v":0},{"$f":"SUM(I138:I162)","v":0},{"$f":"SUM(J138:J162)","v":0},{"$f":"SUM(K138:K162)","v":0},{"$f":"SUM(L138:L162)","v":0},{"$f":"SUM(M138:M162)","v":0},{"$f":"SUM(N138:N162)","v":0},{"$f":"SUM(O138:O162)","v":0},{"$f":"SUM(P138:P162)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F168),3,FIND(\" \",TRIM(F168),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$168","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F169, LARGE(INDEX(ISNUMBER(--MID(F169, ROW(INDIRECT(\"1:\"&LEN(F169))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F169))), 0), ROW(INDIRECT(\"1:\"&LEN(F169))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F169)))/10),\"\")","v":""},{"$f":"IF(D169=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F169<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U169)-Forecast!G169,-G169),-G169)","v":0},{"$f":"G169+H169","v":0},{"$f":"IF(F169<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F169<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U169),0),0)","v":0},{"$f":"J169+K169","v":0},null,{"$f":"L169+M169","v":0},{"$f":"IF(F169<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U169),0),0)","v":0},{"$f":"I169-N169+O169","v":0},null,{"$f":"IFERROR(VLOOKUP(D169,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C169<>\"\",D169<>\"\"),CONCATENATE(C169,\"-\",D169),\"\")","v":""}]
[null,null,{"$f":"$D$168","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F170, LARGE(INDEX(ISNUMBER(--MID(F170, ROW(INDIRECT(\"1:\"&LEN(F170))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F170))), 0), ROW(INDIRECT(\"1:\"&LEN(F170))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F170)))/10),\"\")","v":""},{"$f":"IF(D170=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F170<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U170)-Forecast!G170,-G170),-G170)","v":0},0,{"$f":"IF(F170<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F170<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U170),0),0)","v":0},0,null,0,{"$f":"IF(F170<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U170),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D170,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F171<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U171)-Forecast!G171,-G171),-G171)","v":0},0,{"$f":"IF(F171<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F171<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U171),0),0)","v":0},0,null,0,{"$f":"IF(F171<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U171),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D171,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F172<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U172)-Forecast!G172,-G172),-G172)","v":0},0,{"$f":"IF(F172<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F172<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U172),0),0)","v":0},0,null,0,{"$f":"IF(F172<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U172),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D172,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F173<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U173)-Forecast!G173,-G173),-G173)","v":0},0,{"$f":"IF(F173<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F173<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U173),0),0)","v":0},0,null,0,{"$f":"IF(F173<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U173),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D173,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F174<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U174)-Forecast!G174,-G174),-G174)","v":0},0,{"$f":"IF(F174<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F174<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U174),0),0)","v":0},0,null,0,{"$f":"IF(F174<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U174),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D174,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F175<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U175)-Forecast!G175,-G175),-G175)","v":0},0,{"$f":"IF(F175<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F175<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U175),0),0)","v":0},0,null,0,{"$f":"IF(F175<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U175),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D175,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F176<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U176)-Forecast!G176,-G176),-G176)","v":0},0,{"$f":"IF(F176<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F176<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U176),0),0)","v":0},0,null,0,{"$f":"IF(F176<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U176),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D176,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F177<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U177)-Forecast!G177,-G177),-G177)","v":0},0,{"$f":"IF(F177<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F177<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U177),0),0)","v":0},0,null,0,{"$f":"IF(F177<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U177),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D177,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F178<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U178)-Forecast!G178,-G178),-G178)","v":0},0,{"$f":"IF(F178<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F178<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U178),0),0)","v":0},0,null,0,{"$f":"IF(F178<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U178),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D178,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F179<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U179)-Forecast!G179,-G179),-G179)","v":0},0,{"$f":"IF(F179<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F179<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U179),0),0)","v":0},0,null,0,{"$f":"IF(F179<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U179),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D179,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F180<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U180)-Forecast!G180,-G180),-G180)","v":0},0,{"$f":"IF(F180<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F180<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U180),0),0)","v":0},0,null,0,{"$f":"IF(F180<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U180),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D180,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F181<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U181)-Forecast!G181,-G181),-G181)","v":0},0,{"$f":"IF(F181<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F181<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U181),0),0)","v":0},0,null,0,{"$f":"IF(F181<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U181),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D181,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F182<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U182)-Forecast!G182,-G182),-G182)","v":0},0,{"$f":"IF(F182<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F182<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U182),0),0)","v":0},0,null,0,{"$f":"IF(F182<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U182),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D182,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F183<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U183)-Forecast!G183,-G183),-G183)","v":0},0,{"$f":"IF(F183<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F183<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U183),0),0)","v":0},0,null,0,{"$f":"IF(F183<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U183),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D183,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F184<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U184)-Forecast!G184,-G184),-G184)","v":0},0,{"$f":"IF(F184<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F184<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U184),0),0)","v":0},0,null,0,{"$f":"IF(F184<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U184),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D184,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F185<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U185)-Forecast!G185,-G185),-G185)","v":0},0,{"$f":"IF(F185<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F185<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U185),0),0)","v":0},0,null,0,{"$f":"IF(F185<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U185),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D185,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F186<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U186)-Forecast!G186,-G186),-G186)","v":0},0,{"$f":"IF(F186<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F186<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U186),0),0)","v":0},0,null,0,{"$f":"IF(F186<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U186),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D186,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F187<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U187)-Forecast!G187,-G187),-G187)","v":0},0,{"$f":"IF(F187<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F187<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U187),0),0)","v":0},0,null,0,{"$f":"IF(F187<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U187),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D187,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F188<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U188)-Forecast!G188,-G188),-G188)","v":0},0,{"$f":"IF(F188<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F188<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U188),0),0)","v":0},0,null,0,{"$f":"IF(F188<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U188),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D188,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F189<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U189)-Forecast!G189,-G189),-G189)","v":0},0,{"$f":"IF(F189<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F189<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U189),0),0)","v":0},0,null,0,{"$f":"IF(F189<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U189),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D189,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F190<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U190)-Forecast!G190,-G190),-G190)","v":0},0,{"$f":"IF(F190<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F190<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U190),0),0)","v":0},0,null,0,{"$f":"IF(F190<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U190),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D190,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F191<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U191)-Forecast!G191,-G191),-G191)","v":0},0,{"$f":"IF(F191<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F191<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U191),0),0)","v":0},0,null,0,{"$f":"IF(F191<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U191),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D191,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F192<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U192)-Forecast!G192,-G192),-G192)","v":0},0,{"$f":"IF(F192<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F192<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U192),0),0)","v":0},0,null,0,{"$f":"IF(F192<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U192),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D192,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F193<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U193)-Forecast!G193,-G193),-G193)","v":0},0,{"$f":"IF(F193<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F193<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U193),0),0)","v":0},0,null,0,{"$f":"IF(F193<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U193),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D193,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G169:G193)","v":0},{"$f":"SUM(H169:H193)","v":0},{"$f":"SUM(I169:I193)","v":0},{"$f":"SUM(J169:J193)","v":0},{"$f":"SUM(K169:K193)","v":0},{"$f":"SUM(L169:L193)","v":0},{"$f":"SUM(M169:M193)","v":0},{"$f":"SUM(N169:N193)","v":0},{"$f":"SUM(O169:O193)","v":0},{"$f":"SUM(P169:P193)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F199),3,FIND(\" \",TRIM(F199),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$199","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F200, LARGE(INDEX(ISNUMBER(--MID(F200, ROW(INDIRECT(\"1:\"&LEN(F200))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F200))), 0), ROW(INDIRECT(\"1:\"&LEN(F200))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F200)))/10),\"\")","v":""},{"$f":"IF(D200=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F200<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U200)-Forecast!G200,-G200),-G200)","v":0},{"$f":"G200+H200","v":0},{"$f":"IF(F200<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F200<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U200),0),0)","v":0},{"$f":"J200+K200","v":0},null,{"$f":"L200+M200","v":0},{"$f":"IF(F200<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U200),0),0)","v":0},{"$f":"I200-N200+O200","v":0},null,{"$f":"IFERROR(VLOOKUP(D200,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C200<>\"\",D200<>\"\"),CONCATENATE(C200,\"-\",D200),\"\")","v":""}]
[null,null,{"$f":"$D$199","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F201, LARGE(INDEX(ISNUMBER(--MID(F201, ROW(INDIRECT(\"1:\"&LEN(F201))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F201))), 0), ROW(INDIRECT(\"1:\"&LEN(F201))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F201)))/10),\"\")","v":""},{"$f":"IF(D201=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F201<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U201)-Forecast!G201,-G201),-G201)","v":0},0,{"$f":"IF(F201<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F201<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U201),0),0)","v":0},0,null,0,{"$f":"IF(F201<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U201),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D201,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F202<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U202)-Forecast!G202,-G202),-G202)","v":0},0,{"$f":"IF(F202<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F202<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U202),0),0)","v":0},0,null,0,{"$f":"IF(F202<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U202),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D202,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F203<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U203)-Forecast!G203,-G203),-G203)","v":0},0,{"$f":"IF(F203<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F203<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U203),0),0)","v":0},0,null,0,{"$f":"IF(F203<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U203),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D203,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F204<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U204)-Forecast!G204,-G204),-G204)","v":0},0,{"$f":"IF(F204<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F204<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U204),0),0)","v":0},0,null,0,{"$f":"IF(F204<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U204),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D204,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F205<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U205)-Forecast!G205,-G205),-G205)","v":0},0,{"$f":"IF(F205<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F205<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U205),0),0)","v":0},0,null,0,{"$f":"IF(F205<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U205),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D205,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F206<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U206)-Forecast!G206,-G206),-G206)","v":0},0,{"$f":"IF(F206<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F206<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U206),0),0)","v":0},0,null,0,{"$f":"IF(F206<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U206),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D206,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F207<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U207)-Forecast!G207,-G207),-G207)","v":0},0,{"$f":"IF(F207<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F207<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U207),0),0)","v":0},0,null,0,{"$f":"IF(F207<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U207),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D207,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F208<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U208)-Forecast!G208,-G208),-G208)","v":0},0,{"$f":"IF(F208<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F208<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U208),0),0)","v":0},0,null,0,{"$f":"IF(F208<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U208),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D208,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F209<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U209)-Forecast!G209,-G209),-G209)","v":0},0,{"$f":"IF(F209<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F209<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U209),0),0)","v":0},0,null,0,{"$f":"IF(F209<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U209),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D209,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F210<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U210)-Forecast!G210,-G210),-G210)","v":0},0,{"$f":"IF(F210<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F210<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U210),0),0)","v":0},0,null,0,{"$f":"IF(F210<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U210),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D210,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F211<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U211)-Forecast!G211,-G211),-G211)","v":0},0,{"$f":"IF(F211<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F211<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U211),0),0)","v":0},0,null,0,{"$f":"IF(F211<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U211),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D211,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F212<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U212)-Forecast!G212,-G212),-G212)","v":0},0,{"$f":"IF(F212<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F212<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U212),0),0)","v":0},0,null,0,{"$f":"IF(F212<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U212),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D212,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F213<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U213)-Forecast!G213,-G213),-G213)","v":0},0,{"$f":"IF(F213<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F213<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U213),0),0)","v":0},0,null,0,{"$f":"IF(F213<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U213),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D213,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F214<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U214)-Forecast!G214,-G214),-G214)","v":0},0,{"$f":"IF(F214<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F214<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U214),0),0)","v":0},0,null,0,{"$f":"IF(F214<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U214),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D214,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F215<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U215)-Forecast!G215,-G215),-G215)","v":0},0,{"$f":"IF(F215<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F215<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U215),0),0)","v":0},0,null,0,{"$f":"IF(F215<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U215),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D215,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F216<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U216)-Forecast!G216,-G216),-G216)","v":0},0,{"$f":"IF(F216<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F216<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U216),0),0)","v":0},0,null,0,{"$f":"IF(F216<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U216),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D216,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F217<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U217)-Forecast!G217,-G217),-G217)","v":0},0,{"$f":"IF(F217<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F217<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U217),0),0)","v":0},0,null,0,{"$f":"IF(F217<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U217),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D217,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F218<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U218)-Forecast!G218,-G218),-G218)","v":0},0,{"$f":"IF(F218<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F218<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U218),0),0)","v":0},0,null,0,{"$f":"IF(F218<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U218),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D218,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F219<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U219)-Forecast!G219,-G219),-G219)","v":0},0,{"$f":"IF(F219<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F219<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U219),0),0)","v":0},0,null,0,{"$f":"IF(F219<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U219),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D219,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F220<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U220)-Forecast!G220,-G220),-G220)","v":0},0,{"$f":"IF(F220<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F220<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U220),0),0)","v":0},0,null,0,{"$f":"IF(F220<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U220),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D220,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F221<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U221)-Forecast!G221,-G221),-G221)","v":0},0,{"$f":"IF(F221<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F221<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U221),0),0)","v":0},0,null,0,{"$f":"IF(F221<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U221),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D221,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F222<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U222)-Forecast!G222,-G222),-G222)","v":0},0,{"$f":"IF(F222<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F222<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U222),0),0)","v":0},0,null,0,{"$f":"IF(F222<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U222),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D222,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F223<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U223)-Forecast!G223,-G223),-G223)","v":0},0,{"$f":"IF(F223<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F223<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U223),0),0)","v":0},0,null,0,{"$f":"IF(F223<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U223),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D223,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F224<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U224)-Forecast!G224,-G224),-G224)","v":0},0,{"$f":"IF(F224<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F224<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U224),0),0)","v":0},0,null,0,{"$f":"IF(F224<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U224),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D224,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G200:G224)","v":0},{"$f":"SUM(H200:H224)","v":0},{"$f":"SUM(I200:I224)","v":0},{"$f":"SUM(J200:J224)","v":0},{"$f":"SUM(K200:K224)","v":0},{"$f":"SUM(L200:L224)","v":0},{"$f":"SUM(M200:M224)","v":0},{"$f":"SUM(N200:N224)","v":0},{"$f":"SUM(O200:O224)","v":0},{"$f":"SUM(P200:P224)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F230),3,FIND(\" \",TRIM(F230),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$230","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F231, LARGE(INDEX(ISNUMBER(--MID(F231, ROW(INDIRECT(\"1:\"&LEN(F231))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F231))), 0), ROW(INDIRECT(\"1:\"&LEN(F231))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F231)))/10),\"\")","v":""},{"$f":"IF(D231=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F231<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U231)-Forecast!G231,-G231),-G231)","v":0},{"$f":"G231+H231","v":0},{"$f":"IF(F231<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F231<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U231),0),0)","v":0},{"$f":"J231+K231","v":0},null,{"$f":"L231+M231","v":0},{"$f":"IF(F231<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U231),0),0)","v":0},{"$f":"I231-N231+O231","v":0},null,{"$f":"IFERROR(VLOOKUP(D231,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C231<>\"\",D231<>\"\"),CONCATENATE(C231,\"-\",D231),\"\")","v":""}]
[null,null,{"$f":"$D$230","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F232, LARGE(INDEX(ISNUMBER(--MID(F232, ROW(INDIRECT(\"1:\"&LEN(F232))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F232))), 0), ROW(INDIRECT(\"1:\"&LEN(F232))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F232)))/10),\"\")","v":""},{"$f":"IF(D232=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F232<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U232)-Forecast!G232,-G232),-G232)","v":0},0,{"$f":"IF(F232<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F232<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U232),0),0)","v":0},0,null,0,{"$f":"IF(F232<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U232),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D232,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F233<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U233)-Forecast!G233,-G233),-G233)","v":0},0,{"$f":"IF(F233<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F233<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U233),0),0)","v":0},0,null,0,{"$f":"IF(F233<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U233),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D233,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F234<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U234)-Forecast!G234,-G234),-G234)","v":0},0,{"$f":"IF(F234<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F234<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U234),0),0)","v":0},0,null,0,{"$f":"IF(F234<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U234),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D234,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F235<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U235)-Forecast!G235,-G235),-G235)","v":0},0,{"$f":"IF(F235<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F235<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U235),0),0)","v":0},0,null,0,{"$f":"IF(F235<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U235),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D235,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F236<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U236)-Forecast!G236,-G236),-G236)","v":0},0,{"$f":"IF(F236<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F236<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U236),0),0)","v":0},0,null,0,{"$f":"IF(F236<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U236),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D236,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F237<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U237)-Forecast!G237,-G237),-G237)","v":0},0,{"$f":"IF(F237<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F237<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U237),0),0)","v":0},0,null,0,{"$f":"IF(F237<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U237),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D237,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F238<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U238)-Forecast!G238,-G238),-G238)","v":0},0,{"$f":"IF(F238<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F238<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U238),0),0)","v":0},0,null,0,{"$f":"IF(F238<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U238),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D238,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F239<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U239)-Forecast!G239,-G239),-G239)","v":0},0,{"$f":"IF(F239<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F239<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U239),0),0)","v":0},0,null,0,{"$f":"IF(F239<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U239),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D239,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F240<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U240)-Forecast!G240,-G240),-G240)","v":0},0,{"$f":"IF(F240<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F240<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U240),0),0)","v":0},0,null,0,{"$f":"IF(F240<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U240),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D240,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F241<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U241)-Forecast!G241,-G241),-G241)","v":0},0,{"$f":"IF(F241<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F241<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U241),0),0)","v":0},0,null,0,{"$f":"IF(F241<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U241),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D241,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F242<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U242)-Forecast!G242,-G242),-G242)","v":0},0,{"$f":"IF(F242<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F242<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U242),0),0)","v":0},0,null,0,{"$f":"IF(F242<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U242),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D242,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F243<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U243)-Forecast!G243,-G243),-G243)","v":0},0,{"$f":"IF(F243<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F243<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U243),0),0)","v":0},0,null,0,{"$f":"IF(F243<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U243),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D243,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F244<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U244)-Forecast!G244,-G244),-G244)","v":0},0,{"$f":"IF(F244<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F244<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U244),0),0)","v":0},0,null,0,{"$f":"IF(F244<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U244),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D244,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F245<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U245)-Forecast!G245,-G245),-G245)","v":0},0,{"$f":"IF(F245<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F245<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U245),0),0)","v":0},0,null,0,{"$f":"IF(F245<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U245),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D245,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F246<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U246)-Forecast!G246,-G246),-G246)","v":0},0,{"$f":"IF(F246<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F246<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U246),0),0)","v":0},0,null,0,{"$f":"IF(F246<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U246),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D246,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F247<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U247)-Forecast!G247,-G247),-G247)","v":0},0,{"$f":"IF(F247<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F247<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U247),0),0)","v":0},0,null,0,{"$f":"IF(F247<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U247),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D247,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F248<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U248)-Forecast!G248,-G248),-G248)","v":0},0,{"$f":"IF(F248<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F248<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U248),0),0)","v":0},0,null,0,{"$f":"IF(F248<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U248),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D248,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F249<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U249)-Forecast!G249,-G249),-G249)","v":0},0,{"$f":"IF(F249<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F249<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U249),0),0)","v":0},0,null,0,{"$f":"IF(F249<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U249),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D249,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F250<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U250)-Forecast!G250,-G250),-G250)","v":0},0,{"$f":"IF(F250<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F250<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U250),0),0)","v":0},0,null,0,{"$f":"IF(F250<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U250),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D250,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F251<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U251)-Forecast!G251,-G251),-G251)","v":0},0,{"$f":"IF(F251<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F251<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U251),0),0)","v":0},0,null,0,{"$f":"IF(F251<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U251),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D251,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F252<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U252)-Forecast!G252,-G252),-G252)","v":0},0,{"$f":"IF(F252<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F252<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U252),0),0)","v":0},0,null,0,{"$f":"IF(F252<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U252),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D252,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F253<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U253)-Forecast!G253,-G253),-G253)","v":0},0,{"$f":"IF(F253<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F253<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U253),0),0)","v":0},0,null,0,{"$f":"IF(F253<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U253),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D253,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F254<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U254)-Forecast!G254,-G254),-G254)","v":0},0,{"$f":"IF(F254<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F254<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U254),0),0)","v":0},0,null,0,{"$f":"IF(F254<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U254),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D254,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F255<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U255)-Forecast!G255,-G255),-G255)","v":0},0,{"$f":"IF(F255<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F255<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U255),0),0)","v":0},0,null,0,{"$f":"IF(F255<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U255),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D255,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G231:G255)","v":0},{"$f":"SUM(H231:H255)","v":0},{"$f":"SUM(I231:I255)","v":0},{"$f":"SUM(J231:J255)","v":0},{"$f":"SUM(K231:K255)","v":0},{"$f":"SUM(L231:L255)","v":0},{"$f":"SUM(M231:M255)","v":0},{"$f":"SUM(N231:N255)","v":0},{"$f":"SUM(O231:O255)","v":0},{"$f":"SUM(P231:P255)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F261),3,FIND(\" \",TRIM(F261),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$261","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F262, LARGE(INDEX(ISNUMBER(--MID(F262, ROW(INDIRECT(\"1:\"&LEN(F262))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F262))), 0), ROW(INDIRECT(\"1:\"&LEN(F262))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F262)))/10),\"\")","v":""},{"$f":"IF(D262=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F262<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U262)-Forecast!G262,-G262),-G262)","v":0},{"$f":"G262+H262","v":0},{"$f":"IF(F262<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F262<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U262),0),0)","v":0},{"$f":"J262+K262","v":0},null,{"$f":"L262+M262","v":0},{"$f":"IF(F262<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U262),0),0)","v":0},{"$f":"I262-N262+O262","v":0},null,{"$f":"IFERROR(VLOOKUP(D262,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C262<>\"\",D262<>\"\"),CONCATENATE(C262,\"-\",D262),\"\")","v":""}]
[null,null,{"$f":"$D$261","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F263, LARGE(INDEX(ISNUMBER(--MID(F263, ROW(INDIRECT(\"1:\"&LEN(F263))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F263))), 0), ROW(INDIRECT(\"1:\"&LEN(F263))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F263)))/10),\"\")","v":""},{"$f":"IF(D263=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F263<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U263)-Forecast!G263,-G263),-G263)","v":0},0,{"$f":"IF(F263<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F263<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U263),0),0)","v":0},0,null,0,{"$f":"IF(F263<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U263),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D263,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F264<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U264)-Forecast!G264,-G264),-G264)","v":0},0,{"$f":"IF(F264<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F264<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U264),0),0)","v":0},0,null,0,{"$f":"IF(F264<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U264),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D264,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F265<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U265)-Forecast!G265,-G265),-G265)","v":0},0,{"$f":"IF(F265<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F265<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U265),0),0)","v":0},0,null,0,{"$f":"IF(F265<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U265),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D265,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F266<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U266)-Forecast!G266,-G266),-G266)","v":0},0,{"$f":"IF(F266<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F266<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U266),0),0)","v":0},0,null,0,{"$f":"IF(F266<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U266),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D266,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F267<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U267)-Forecast!G267,-G267),-G267)","v":0},0,{"$f":"IF(F267<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F267<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U267),0),0)","v":0},0,null,0,{"$f":"IF(F267<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U267),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D267,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F268<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U268)-Forecast!G268,-G268),-G268)","v":0},0,{"$f":"IF(F268<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F268<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U268),0),0)","v":0},0,null,0,{"$f":"IF(F268<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U268),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D268,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F269<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U269)-Forecast!G269,-G269),-G269)","v":0},0,{"$f":"IF(F269<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F269<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U269),0),0)","v":0},0,null,0,{"$f":"IF(F269<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U269),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D269,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F270<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U270)-Forecast!G270,-G270),-G270)","v":0},0,{"$f":"IF(F270<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F270<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U270),0),0)","v":0},0,null,0,{"$f":"IF(F270<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U270),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D270,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F271<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U271)-Forecast!G271,-G271),-G271)","v":0},0,{"$f":"IF(F271<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F271<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U271),0),0)","v":0},0,null,0,{"$f":"IF(F271<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U271),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D271,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F272<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U272)-Forecast!G272,-G272),-G272)","v":0},0,{"$f":"IF(F272<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F272<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U272),0),0)","v":0},0,null,0,{"$f":"IF(F272<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U272),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D272,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F273<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U273)-Forecast!G273,-G273),-G273)","v":0},0,{"$f":"IF(F273<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F273<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U273),0),0)","v":0},0,null,0,{"$f":"IF(F273<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U273),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D273,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F274<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U274)-Forecast!G274,-G274),-G274)","v":0},0,{"$f":"IF(F274<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F274<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U274),0),0)","v":0},0,null,0,{"$f":"IF(F274<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U274),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D274,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F275<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U275)-Forecast!G275,-G275),-G275)","v":0},0,{"$f":"IF(F275<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F275<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U275),0),0)","v":0},0,null,0,{"$f":"IF(F275<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U275),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D275,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F276<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U276)-Forecast!G276,-G276),-G276)","v":0},0,{"$f":"IF(F276<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F276<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U276),0),0)","v":0},0,null,0,{"$f":"IF(F276<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U276),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D276,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F277<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U277)-Forecast!G277,-G277),-G277)","v":0},0,{"$f":"IF(F277<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F277<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U277),0),0)","v":0},0,null,0,{"$f":"IF(F277<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U277),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D277,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F278<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U278)-Forecast!G278,-G278),-G278)","v":0},0,{"$f":"IF(F278<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F278<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U278),0),0)","v":0},0,null,0,{"$f":"IF(F278<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U278),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D278,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F279<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U279)-Forecast!G279,-G279),-G279)","v":0},0,{"$f":"IF(F279<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F279<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U279),0),0)","v":0},0,null,0,{"$f":"IF(F279<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U279),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D279,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F280<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U280)-Forecast!G280,-G280),-G280)","v":0},0,{"$f":"IF(F280<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F280<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U280),0),0)","v":0},0,null,0,{"$f":"IF(F280<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U280),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D280,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F281<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U281)-Forecast!G281,-G281),-G281)","v":0},0,{"$f":"IF(F281<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F281<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U281),0),0)","v":0},0,null,0,{"$f":"IF(F281<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U281),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D281,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F282<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U282)-Forecast!G282,-G282),-G282)","v":0},0,{"$f":"IF(F282<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F282<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U282),0),0)","v":0},0,null,0,{"$f":"IF(F282<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U282),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D282,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F283<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U283)-Forecast!G283,-G283),-G283)","v":0},0,{"$f":"IF(F283<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F283<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U283),0),0)","v":0},0,null,0,{"$f":"IF(F283<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U283),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D283,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F284<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U284)-Forecast!G284,-G284),-G284)","v":0},0,{"$f":"IF(F284<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F284<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U284),0),0)","v":0},0,null,0,{"$f":"IF(F284<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U284),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D284,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F285<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U285)-Forecast!G285,-G285),-G285)","v":0},0,{"$f":"IF(F285<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F285<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U285),0),0)","v":0},0,null,0,{"$f":"IF(F285<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U285),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D285,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F286<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U286)-Forecast!G286,-G286),-G286)","v":0},0,{"$f":"IF(F286<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F286<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U286),0),0)","v":0},0,null,0,{"$f":"IF(F286<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U286),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D286,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G262:G286)","v":0},{"$f":"SUM(H262:H286)","v":0},{"$f":"SUM(I262:I286)","v":0},{"$f":"SUM(J262:J286)","v":0},{"$f":"SUM(K262:K286)","v":0},{"$f":"SUM(L262:L286)","v":0},{"$f":"SUM(M262:M286)","v":0},{"$f":"SUM(N262:N286)","v":0},{"$f":"SUM(O262:O286)","v":0},{"$f":"SUM(P262:P286)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F292),3,FIND(\" \",TRIM(F292),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$292","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F293, LARGE(INDEX(ISNUMBER(--MID(F293, ROW(INDIRECT(\"1:\"&LEN(F293))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F293))), 0), ROW(INDIRECT(\"1:\"&LEN(F293))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F293)))/10),\"\")","v":""},{"$f":"IF(D293=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F293<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U293)-Forecast!G293,-G293),-G293)","v":0},{"$f":"G293+H293","v":0},{"$f":"IF(F293<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F293<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U293),0),0)","v":0},{"$f":"J293+K293","v":0},null,{"$f":"L293+M293","v":0},{"$f":"IF(F293<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U293),0),0)","v":0},{"$f":"I293-N293+O293","v":0},null,{"$f":"IFERROR(VLOOKUP(D293,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C293<>\"\",D293<>\"\"),CONCATENATE(C293,\"-\",D293),\"\")","v":""}]
[null,null,{"$f":"$D$292","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F294, LARGE(INDEX(ISNUMBER(--MID(F294, ROW(INDIRECT(\"1:\"&LEN(F294))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F294))), 0), ROW(INDIRECT(\"1:\"&LEN(F294))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F294)))/10),\"\")","v":""},{"$f":"IF(D294=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F294<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U294)-Forecast!G294,-G294),-G294)","v":0},0,{"$f":"IF(F294<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F294<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U294),0),0)","v":0},0,null,0,{"$f":"IF(F294<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U294),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D294,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F295<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U295)-Forecast!G295,-G295),-G295)","v":0},0,{"$f":"IF(F295<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F295<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U295),0),0)","v":0},0,null,0,{"$f":"IF(F295<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U295),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D295,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F296<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U296)-Forecast!G296,-G296),-G296)","v":0},0,{"$f":"IF(F296<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F296<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U296),0),0)","v":0},0,null,0,{"$f":"IF(F296<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U296),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D296,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F297<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U297)-Forecast!G297,-G297),-G297)","v":0},0,{"$f":"IF(F297<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F297<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U297),0),0)","v":0},0,null,0,{"$f":"IF(F297<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U297),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D297,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F298<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U298)-Forecast!G298,-G298),-G298)","v":0},0,{"$f":"IF(F298<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F298<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U298),0),0)","v":0},0,null,0,{"$f":"IF(F298<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U298),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D298,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F299<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U299)-Forecast!G299,-G299),-G299)","v":0},0,{"$f":"IF(F299<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F299<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U299),0),0)","v":0},0,null,0,{"$f":"IF(F299<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U299),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D299,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F300<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U300)-Forecast!G300,-G300),-G300)","v":0},0,{"$f":"IF(F300<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F300<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U300),0),0)","v":0},0,null,0,{"$f":"IF(F300<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U300),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D300,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F301<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U301)-Forecast!G301,-G301),-G301)","v":0},0,{"$f":"IF(F301<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F301<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U301),0),0)","v":0},0,null,0,{"$f":"IF(F301<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U301),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D301,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F302<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U302)-Forecast!G302,-G302),-G302)","v":0},0,{"$f":"IF(F302<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F302<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U302),0),0)","v":0},0,null,0,{"$f":"IF(F302<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U302),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D302,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F303<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U303)-Forecast!G303,-G303),-G303)","v":0},0,{"$f":"IF(F303<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F303<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U303),0),0)","v":0},0,null,0,{"$f":"IF(F303<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U303),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D303,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F304<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U304)-Forecast!G304,-G304),-G304)","v":0},0,{"$f":"IF(F304<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F304<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U304),0),0)","v":0},0,null,0,{"$f":"IF(F304<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U304),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D304,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F305<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U305)-Forecast!G305,-G305),-G305)","v":0},0,{"$f":"IF(F305<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F305<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U305),0),0)","v":0},0,null,0,{"$f":"IF(F305<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U305),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D305,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F306<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U306)-Forecast!G306,-G306),-G306)","v":0},0,{"$f":"IF(F306<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F306<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U306),0),0)","v":0},0,null,0,{"$f":"IF(F306<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U306),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D306,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F307<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U307)-Forecast!G307,-G307),-G307)","v":0},0,{"$f":"IF(F307<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F307<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U307),0),0)","v":0},0,null,0,{"$f":"IF(F307<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U307),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D307,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F308<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U308)-Forecast!G308,-G308),-G308)","v":0},0,{"$f":"IF(F308<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F308<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U308),0),0)","v":0},0,null,0,{"$f":"IF(F308<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U308),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D308,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F309<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U309)-Forecast!G309,-G309),-G309)","v":0},0,{"$f":"IF(F309<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F309<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U309),0),0)","v":0},0,null,0,{"$f":"IF(F309<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U309),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D309,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F310<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U310)-Forecast!G310,-G310),-G310)","v":0},0,{"$f":"IF(F310<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F310<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U310),0),0)","v":0},0,null,0,{"$f":"IF(F310<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U310),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D310,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F311<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U311)-Forecast!G311,-G311),-G311)","v":0},0,{"$f":"IF(F311<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F311<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U311),0),0)","v":0},0,null,0,{"$f":"IF(F311<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U311),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D311,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F312<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U312)-Forecast!G312,-G312),-G312)","v":0},0,{"$f":"IF(F312<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F312<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U312),0),0)","v":0},0,null,0,{"$f":"IF(F312<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U312),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D312,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F313<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U313)-Forecast!G313,-G313),-G313)","v":0},0,{"$f":"IF(F313<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F313<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U313),0),0)","v":0},0,null,0,{"$f":"IF(F313<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U313),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D313,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F314<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U314)-Forecast!G314,-G314),-G314)","v":0},0,{"$f":"IF(F314<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F314<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U314),0),0)","v":0},0,null,0,{"$f":"IF(F314<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U314),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D314,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F315<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U315)-Forecast!G315,-G315),-G315)","v":0},0,{"$f":"IF(F315<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F315<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U315),0),0)","v":0},0,null,0,{"$f":"IF(F315<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U315),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D315,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F316<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U316)-Forecast!G316,-G316),-G316)","v":0},0,{"$f":"IF(F316<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F316<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U316),0),0)","v":0},0,null,0,{"$f":"IF(F316<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U316),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D316,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F317<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U317)-Forecast!G317,-G317),-G317)","v":0},0,{"$f":"IF(F317<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F317<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U317),0),0)","v":0},0,null,0,{"$f":"IF(F317<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U317),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D317,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G293:G317)","v":0},{"$f":"SUM(H293:H317)","v":0},{"$f":"SUM(I293:I317)","v":0},{"$f":"SUM(J293:J317)","v":0},{"$f":"SUM(K293:K317)","v":0},{"$f":"SUM(L293:L317)","v":0},{"$f":"SUM(M293:M317)","v":0},{"$f":"SUM(N293:N317)","v":0},{"$f":"SUM(O293:O317)","v":0},{"$f":"SUM(P293:P317)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F323),3,FIND(\" \",TRIM(F323),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$323","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F324, LARGE(INDEX(ISNUMBER(--MID(F324, ROW(INDIRECT(\"1:\"&LEN(F324))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F324))), 0), ROW(INDIRECT(\"1:\"&LEN(F324))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F324)))/10),\"\")","v":""},{"$f":"IF(D324=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F324<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U324)-Forecast!G324,-G324),-G324)","v":0},{"$f":"G324+H324","v":0},{"$f":"IF(F324<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F324<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U324),0),0)","v":0},{"$f":"J324+K324","v":0},null,{"$f":"L324+M324","v":0},{"$f":"IF(F324<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U324),0),0)","v":0},{"$f":"I324-N324+O324","v":0},null,{"$f":"IFERROR(VLOOKUP(D324,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C324<>\"\",D324<>\"\"),CONCATENATE(C324,\"-\",D324),\"\")","v":""}]
[null,null,{"$f":"$D$323","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F325, LARGE(INDEX(ISNUMBER(--MID(F325, ROW(INDIRECT(\"1:\"&LEN(F325))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F325))), 0), ROW(INDIRECT(\"1:\"&LEN(F325))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F325)))/10),\"\")","v":""},{"$f":"IF(D325=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F325<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U325)-Forecast!G325,-G325),-G325)","v":0},0,{"$f":"IF(F325<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F325<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U325),0),0)","v":0},0,null,0,{"$f":"IF(F325<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U325),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D325,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F326<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U326)-Forecast!G326,-G326),-G326)","v":0},0,{"$f":"IF(F326<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F326<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U326),0),0)","v":0},0,null,0,{"$f":"IF(F326<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U326),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D326,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F327<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U327)-Forecast!G327,-G327),-G327)","v":0},0,{"$f":"IF(F327<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F327<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U327),0),0)","v":0},0,null,0,{"$f":"IF(F327<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U327),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D327,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F328<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U328)-Forecast!G328,-G328),-G328)","v":0},0,{"$f":"IF(F328<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F328<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U328),0),0)","v":0},0,null,0,{"$f":"IF(F328<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U328),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D328,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F329<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U329)-Forecast!G329,-G329),-G329)","v":0},0,{"$f":"IF(F329<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F329<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U329),0),0)","v":0},0,null,0,{"$f":"IF(F329<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U329),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D329,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F330<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U330)-Forecast!G330,-G330),-G330)","v":0},0,{"$f":"IF(F330<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F330<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U330),0),0)","v":0},0,null,0,{"$f":"IF(F330<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U330),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D330,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F331<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U331)-Forecast!G331,-G331),-G331)","v":0},0,{"$f":"IF(F331<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F331<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U331),0),0)","v":0},0,null,0,{"$f":"IF(F331<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U331),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D331,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F332<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U332)-Forecast!G332,-G332),-G332)","v":0},0,{"$f":"IF(F332<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F332<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U332),0),0)","v":0},0,null,0,{"$f":"IF(F332<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U332),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D332,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F333<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U333)-Forecast!G333,-G333),-G333)","v":0},0,{"$f":"IF(F333<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F333<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U333),0),0)","v":0},0,null,0,{"$f":"IF(F333<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U333),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D333,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F334<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U334)-Forecast!G334,-G334),-G334)","v":0},0,{"$f":"IF(F334<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F334<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U334),0),0)","v":0},0,null,0,{"$f":"IF(F334<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U334),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D334,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F335<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U335)-Forecast!G335,-G335),-G335)","v":0},0,{"$f":"IF(F335<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F335<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U335),0),0)","v":0},0,null,0,{"$f":"IF(F335<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U335),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D335,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F336<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U336)-Forecast!G336,-G336),-G336)","v":0},0,{"$f":"IF(F336<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F336<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U336),0),0)","v":0},0,null,0,{"$f":"IF(F336<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U336),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D336,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F337<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U337)-Forecast!G337,-G337),-G337)","v":0},0,{"$f":"IF(F337<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F337<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U337),0),0)","v":0},0,null,0,{"$f":"IF(F337<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U337),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D337,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F338<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U338)-Forecast!G338,-G338),-G338)","v":0},0,{"$f":"IF(F338<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F338<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U338),0),0)","v":0},0,null,0,{"$f":"IF(F338<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U338),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D338,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F339<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U339)-Forecast!G339,-G339),-G339)","v":0},0,{"$f":"IF(F339<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F339<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U339),0),0)","v":0},0,null,0,{"$f":"IF(F339<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U339),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D339,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F340<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U340)-Forecast!G340,-G340),-G340)","v":0},0,{"$f":"IF(F340<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F340<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U340),0),0)","v":0},0,null,0,{"$f":"IF(F340<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U340),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D340,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F341<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U341)-Forecast!G341,-G341),-G341)","v":0},0,{"$f":"IF(F341<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F341<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U341),0),0)","v":0},0,null,0,{"$f":"IF(F341<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U341),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D341,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F342<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U342)-Forecast!G342,-G342),-G342)","v":0},0,{"$f":"IF(F342<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F342<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U342),0),0)","v":0},0,null,0,{"$f":"IF(F342<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U342),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D342,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F343<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U343)-Forecast!G343,-G343),-G343)","v":0},0,{"$f":"IF(F343<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F343<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U343),0),0)","v":0},0,null,0,{"$f":"IF(F343<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U343),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D343,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F344<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U344)-Forecast!G344,-G344),-G344)","v":0},0,{"$f":"IF(F344<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F344<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U344),0),0)","v":0},0,null,0,{"$f":"IF(F344<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U344),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D344,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F345<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U345)-Forecast!G345,-G345),-G345)","v":0},0,{"$f":"IF(F345<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F345<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U345),0),0)","v":0},0,null,0,{"$f":"IF(F345<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U345),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D345,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F346<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U346)-Forecast!G346,-G346),-G346)","v":0},0,{"$f":"IF(F346<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F346<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U346),0),0)","v":0},0,null,0,{"$f":"IF(F346<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U346),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D346,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F347<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U347)-Forecast!G347,-G347),-G347)","v":0},0,{"$f":"IF(F347<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F347<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U347),0),0)","v":0},0,null,0,{"$f":"IF(F347<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U347),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D347,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F348<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U348)-Forecast!G348,-G348),-G348)","v":0},0,{"$f":"IF(F348<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F348<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U348),0),0)","v":0},0,null,0,{"$f":"IF(F348<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U348),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D348,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G324:G348)","v":0},{"$f":"SUM(H324:H348)","v":0},{"$f":"SUM(I324:I348)","v":0},{"$f":"SUM(J324:J348)","v":0},{"$f":"SUM(K324:K348)","v":0},{"$f":"SUM(L324:L348)","v":0},{"$f":"SUM(M324:M348)","v":0},{"$f":"SUM(N324:N348)","v":0},{"$f":"SUM(O324:O348)","v":0},{"$f":"SUM(P324:P348)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F354),3,FIND(\" \",TRIM(F354),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$354","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F355, LARGE(INDEX(ISNUMBER(--MID(F355, ROW(INDIRECT(\"1:\"&LEN(F355))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F355))), 0), ROW(INDIRECT(\"1:\"&LEN(F355))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F355)))/10),\"\")","v":""},{"$f":"IF(D355=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F355<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U355)-Forecast!G355,-G355),-G355)","v":0},{"$f":"G355+H355","v":0},{"$f":"IF(F355<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F355<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U355),0),0)","v":0},{"$f":"J355+K355","v":0},null,{"$f":"L355+M355","v":0},{"$f":"IF(F355<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U355),0),0)","v":0},{"$f":"I355-N355+O355","v":0},null,{"$f":"IFERROR(VLOOKUP(D355,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C355<>\"\",D355<>\"\"),CONCATENATE(C355,\"-\",D355),\"\")","v":""}]
[null,null,{"$f":"$D$354","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F356, LARGE(INDEX(ISNUMBER(--MID(F356, ROW(INDIRECT(\"1:\"&LEN(F356))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F356))), 0), ROW(INDIRECT(\"1:\"&LEN(F356))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F356)))/10),\"\")","v":""},{"$f":"IF(D356=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F356<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U356)-Forecast!G356,-G356),-G356)","v":0},0,{"$f":"IF(F356<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F356<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U356),0),0)","v":0},0,null,0,{"$f":"IF(F356<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U356),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D356,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F357<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U357)-Forecast!G357,-G357),-G357)","v":0},0,{"$f":"IF(F357<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F357<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U357),0),0)","v":0},0,null,0,{"$f":"IF(F357<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U357),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D357,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F358<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U358)-Forecast!G358,-G358),-G358)","v":0},0,{"$f":"IF(F358<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F358<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U358),0),0)","v":0},0,null,0,{"$f":"IF(F358<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U358),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D358,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F359<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U359)-Forecast!G359,-G359),-G359)","v":0},0,{"$f":"IF(F359<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F359<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U359),0),0)","v":0},0,null,0,{"$f":"IF(F359<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U359),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D359,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F360<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U360)-Forecast!G360,-G360),-G360)","v":0},0,{"$f":"IF(F360<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F360<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U360),0),0)","v":0},0,null,0,{"$f":"IF(F360<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U360),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D360,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F361<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U361)-Forecast!G361,-G361),-G361)","v":0},0,{"$f":"IF(F361<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F361<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U361),0),0)","v":0},0,null,0,{"$f":"IF(F361<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U361),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D361,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F362<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U362)-Forecast!G362,-G362),-G362)","v":0},0,{"$f":"IF(F362<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F362<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U362),0),0)","v":0},0,null,0,{"$f":"IF(F362<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U362),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D362,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F363<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U363)-Forecast!G363,-G363),-G363)","v":0},0,{"$f":"IF(F363<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F363<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U363),0),0)","v":0},0,null,0,{"$f":"IF(F363<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U363),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D363,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F364<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U364)-Forecast!G364,-G364),-G364)","v":0},0,{"$f":"IF(F364<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F364<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U364),0),0)","v":0},0,null,0,{"$f":"IF(F364<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U364),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D364,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F365<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U365)-Forecast!G365,-G365),-G365)","v":0},0,{"$f":"IF(F365<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F365<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U365),0),0)","v":0},0,null,0,{"$f":"IF(F365<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U365),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D365,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F366<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U366)-Forecast!G366,-G366),-G366)","v":0},0,{"$f":"IF(F366<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F366<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U366),0),0)","v":0},0,null,0,{"$f":"IF(F366<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U366),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D366,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F367<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U367)-Forecast!G367,-G367),-G367)","v":0},0,{"$f":"IF(F367<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F367<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U367),0),0)","v":0},0,null,0,{"$f":"IF(F367<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U367),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D367,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F368<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U368)-Forecast!G368,-G368),-G368)","v":0},0,{"$f":"IF(F368<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F368<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U368),0),0)","v":0},0,null,0,{"$f":"IF(F368<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U368),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D368,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F369<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U369)-Forecast!G369,-G369),-G369)","v":0},0,{"$f":"IF(F369<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F369<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U369),0),0)","v":0},0,null,0,{"$f":"IF(F369<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U369),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D369,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F370<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U370)-Forecast!G370,-G370),-G370)","v":0},0,{"$f":"IF(F370<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F370<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U370),0),0)","v":0},0,null,0,{"$f":"IF(F370<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U370),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D370,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F371<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U371)-Forecast!G371,-G371),-G371)","v":0},0,{"$f":"IF(F371<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F371<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U371),0),0)","v":0},0,null,0,{"$f":"IF(F371<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U371),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D371,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F372<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U372)-Forecast!G372,-G372),-G372)","v":0},0,{"$f":"IF(F372<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F372<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U372),0),0)","v":0},0,null,0,{"$f":"IF(F372<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U372),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D372,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F373<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U373)-Forecast!G373,-G373),-G373)","v":0},0,{"$f":"IF(F373<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F373<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U373),0),0)","v":0},0,null,0,{"$f":"IF(F373<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U373),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D373,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F374<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U374)-Forecast!G374,-G374),-G374)","v":0},0,{"$f":"IF(F374<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F374<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U374),0),0)","v":0},0,null,0,{"$f":"IF(F374<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U374),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D374,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F375<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U375)-Forecast!G375,-G375),-G375)","v":0},0,{"$f":"IF(F375<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F375<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U375),0),0)","v":0},0,null,0,{"$f":"IF(F375<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U375),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D375,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F376<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U376)-Forecast!G376,-G376),-G376)","v":0},0,{"$f":"IF(F376<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F376<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U376),0),0)","v":0},0,null,0,{"$f":"IF(F376<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U376),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D376,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F377<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U377)-Forecast!G377,-G377),-G377)","v":0},0,{"$f":"IF(F377<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F377<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U377),0),0)","v":0},0,null,0,{"$f":"IF(F377<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U377),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D377,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F378<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U378)-Forecast!G378,-G378),-G378)","v":0},0,{"$f":"IF(F378<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F378<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U378),0),0)","v":0},0,null,0,{"$f":"IF(F378<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U378),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D378,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F379<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U379)-Forecast!G379,-G379),-G379)","v":0},0,{"$f":"IF(F379<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F379<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U379),0),0)","v":0},0,null,0,{"$f":"IF(F379<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U379),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D379,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G355:G379)","v":0},{"$f":"SUM(H355:H379)","v":0},{"$f":"SUM(I355:I379)","v":0},{"$f":"SUM(J355:J379)","v":0},{"$f":"SUM(K355:K379)","v":0},{"$f":"SUM(L355:L379)","v":0},{"$f":"SUM(M355:M379)","v":0},{"$f":"SUM(N355:N379)","v":0},{"$f":"SUM(O355:O379)","v":0},{"$f":"SUM(P355:P379)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F385),3,FIND(\" \",TRIM(F385),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$385","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F386, LARGE(INDEX(ISNUMBER(--MID(F386, ROW(INDIRECT(\"1:\"&LEN(F386))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F386))), 0), ROW(INDIRECT(\"1:\"&LEN(F386))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F386)))/10),\"\")","v":""},{"$f":"IF(D386=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F386<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U386)-Forecast!G386,-G386),-G386)","v":0},{"$f":"G386+H386","v":0},{"$f":"IF(F386<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F386<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U386),0),0)","v":0},{"$f":"J386+K386","v":0},null,{"$f":"L386+M386","v":0},{"$f":"IF(F386<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U386),0),0)","v":0},{"$f":"I386-N386+O386","v":0},null,{"$f":"IFERROR(VLOOKUP(D386,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C386<>\"\",D386<>\"\"),CONCATENATE(C386,\"-\",D386),\"\")","v":""}]
[null,null,{"$f":"$D$385","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F387, LARGE(INDEX(ISNUMBER(--MID(F387, ROW(INDIRECT(\"1:\"&LEN(F387))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F387))), 0), ROW(INDIRECT(\"1:\"&LEN(F387))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F387)))/10),\"\")","v":""},{"$f":"IF(D387=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F387<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U387)-Forecast!G387,-G387),-G387)","v":0},0,{"$f":"IF(F387<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F387<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U387),0),0)","v":0},0,null,0,{"$f":"IF(F387<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U387),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D387,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F388<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U388)-Forecast!G388,-G388),-G388)","v":0},0,{"$f":"IF(F388<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F388<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U388),0),0)","v":0},0,null,0,{"$f":"IF(F388<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U388),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D388,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F389<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U389)-Forecast!G389,-G389),-G389)","v":0},0,{"$f":"IF(F389<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F389<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U389),0),0)","v":0},0,null,0,{"$f":"IF(F389<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U389),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D389,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F390<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U390)-Forecast!G390,-G390),-G390)","v":0},0,{"$f":"IF(F390<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F390<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U390),0),0)","v":0},0,null,0,{"$f":"IF(F390<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U390),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D390,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F391<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U391)-Forecast!G391,-G391),-G391)","v":0},0,{"$f":"IF(F391<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F391<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U391),0),0)","v":0},0,null,0,{"$f":"IF(F391<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U391),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D391,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F392<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U392)-Forecast!G392,-G392),-G392)","v":0},0,{"$f":"IF(F392<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F392<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U392),0),0)","v":0},0,null,0,{"$f":"IF(F392<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U392),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D392,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F393<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U393)-Forecast!G393,-G393),-G393)","v":0},0,{"$f":"IF(F393<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F393<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U393),0),0)","v":0},0,null,0,{"$f":"IF(F393<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U393),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D393,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F394<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U394)-Forecast!G394,-G394),-G394)","v":0},0,{"$f":"IF(F394<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F394<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U394),0),0)","v":0},0,null,0,{"$f":"IF(F394<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U394),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D394,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F395<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U395)-Forecast!G395,-G395),-G395)","v":0},0,{"$f":"IF(F395<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F395<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U395),0),0)","v":0},0,null,0,{"$f":"IF(F395<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U395),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D395,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F396<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U396)-Forecast!G396,-G396),-G396)","v":0},0,{"$f":"IF(F396<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F396<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U396),0),0)","v":0},0,null,0,{"$f":"IF(F396<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U396),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D396,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F397<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U397)-Forecast!G397,-G397),-G397)","v":0},0,{"$f":"IF(F397<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F397<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U397),0),0)","v":0},0,null,0,{"$f":"IF(F397<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U397),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D397,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F398<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U398)-Forecast!G398,-G398),-G398)","v":0},0,{"$f":"IF(F398<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F398<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U398),0),0)","v":0},0,null,0,{"$f":"IF(F398<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U398),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D398,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F399<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U399)-Forecast!G399,-G399),-G399)","v":0},0,{"$f":"IF(F399<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F399<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U399),0),0)","v":0},0,null,0,{"$f":"IF(F399<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U399),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D399,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F400<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U400)-Forecast!G400,-G400),-G400)","v":0},0,{"$f":"IF(F400<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F400<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U400),0),0)","v":0},0,null,0,{"$f":"IF(F400<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U400),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D400,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F401<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U401)-Forecast!G401,-G401),-G401)","v":0},0,{"$f":"IF(F401<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F401<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U401),0),0)","v":0},0,null,0,{"$f":"IF(F401<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U401),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D401,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F402<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U402)-Forecast!G402,-G402),-G402)","v":0},0,{"$f":"IF(F402<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F402<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U402),0),0)","v":0},0,null,0,{"$f":"IF(F402<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U402),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D402,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F403<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U403)-Forecast!G403,-G403),-G403)","v":0},0,{"$f":"IF(F403<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F403<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U403),0),0)","v":0},0,null,0,{"$f":"IF(F403<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U403),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D403,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F404<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U404)-Forecast!G404,-G404),-G404)","v":0},0,{"$f":"IF(F404<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F404<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U404),0),0)","v":0},0,null,0,{"$f":"IF(F404<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U404),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D404,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F405<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U405)-Forecast!G405,-G405),-G405)","v":0},0,{"$f":"IF(F405<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F405<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U405),0),0)","v":0},0,null,0,{"$f":"IF(F405<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U405),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D405,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F406<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U406)-Forecast!G406,-G406),-G406)","v":0},0,{"$f":"IF(F406<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F406<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U406),0),0)","v":0},0,null,0,{"$f":"IF(F406<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U406),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D406,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F407<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U407)-Forecast!G407,-G407),-G407)","v":0},0,{"$f":"IF(F407<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F407<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U407),0),0)","v":0},0,null,0,{"$f":"IF(F407<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U407),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D407,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F408<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U408)-Forecast!G408,-G408),-G408)","v":0},0,{"$f":"IF(F408<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F408<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U408),0),0)","v":0},0,null,0,{"$f":"IF(F408<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U408),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D408,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F409<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U409)-Forecast!G409,-G409),-G409)","v":0},0,{"$f":"IF(F409<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F409<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U409),0),0)","v":0},0,null,0,{"$f":"IF(F409<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U409),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D409,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F410<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U410)-Forecast!G410,-G410),-G410)","v":0},0,{"$f":"IF(F410<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F410<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U410),0),0)","v":0},0,null,0,{"$f":"IF(F410<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U410),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D410,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G386:G410)","v":0},{"$f":"SUM(H386:H410)","v":0},{"$f":"SUM(I386:I410)","v":0},{"$f":"SUM(J386:J410)","v":0},{"$f":"SUM(K386:K410)","v":0},{"$f":"SUM(L386:L410)","v":0},{"$f":"SUM(M386:M410)","v":0},{"$f":"SUM(N386:N410)","v":0},{"$f":"SUM(O386:O410)","v":0},{"$f":"SUM(P386:P410)","v":0}]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F416),3,FIND(\" \",TRIM(F416),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$416","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F417, LARGE(INDEX(ISNUMBER(--MID(F417, ROW(INDIRECT(\"1:\"&LEN(F417))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F417))), 0), ROW(INDIRECT(\"1:\"&LEN(F417))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F417)))/10),\"\")","v":""},{"$f":"IF(D417=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F417<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U417)-Forecast!G417,-G417),-G417)","v":0},{"$f":"G417+H417","v":0},{"$f":"IF(F417<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F417<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U417),0),0)","v":0},{"$f":"J417+K417","v":0},null,{"$f":"L417+M417","v":0},{"$f":"IF(F417<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U417),0),0)","v":0},{"$f":"I417-N417+O417","v":0},null,{"$f":"IFERROR(VLOOKUP(D417,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C417<>\"\",D417<>\"\"),CONCATENATE(C417,\"-\",D417),\"\")","v":""}]
[null,null,{"$f":"$D$416","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F418, LARGE(INDEX(ISNUMBER(--MID(F418, ROW(INDIRECT(\"1:\"&LEN(F418))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F418))), 0), ROW(INDIRECT(\"1:\"&LEN(F418))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F418)))/10),\"\")","v":""},{"$f":"IF(D418=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F418<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U418)-Forecast!G418,-G418),-G418)","v":0},0,{"$f":"IF(F418<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F418<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U418),0),0)","v":0},0,null,0,{"$f":"IF(F418<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U418),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D418,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F419<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U419)-Forecast!G419,-G419),-G419)","v":0},0,{"$f":"IF(F419<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F419<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U419),0),0)","v":0},0,null,0,{"$f":"IF(F419<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U419),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D419,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F420<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U420)-Forecast!G420,-G420),-G420)","v":0},0,{"$f":"IF(F420<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F420<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U420),0),0)","v":0},0,null,0,{"$f":"IF(F420<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U420),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D420,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F421<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U421)-Forecast!G421,-G421),-G421)","v":0},0,{"$f":"IF(F421<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F421<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U421),0),0)","v":0},0,null,0,{"$f":"IF(F421<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U421),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D421,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F422<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U422)-Forecast!G422,-G422),-G422)","v":0},0,{"$f":"IF(F422<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F422<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U422),0),0)","v":0},0,null,0,{"$f":"IF(F422<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U422),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D422,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F423<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U423)-Forecast!G423,-G423),-G423)","v":0},0,{"$f":"IF(F423<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F423<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U423),0),0)","v":0},0,null,0,{"$f":"IF(F423<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U423),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D423,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F424<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U424)-Forecast!G424,-G424),-G424)","v":0},0,{"$f":"IF(F424<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F424<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U424),0),0)","v":0},0,null,0,{"$f":"IF(F424<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U424),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D424,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F425<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U425)-Forecast!G425,-G425),-G425)","v":0},0,{"$f":"IF(F425<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F425<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U425),0),0)","v":0},0,null,0,{"$f":"IF(F425<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U425),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D425,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F426<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U426)-Forecast!G426,-G426),-G426)","v":0},0,{"$f":"IF(F426<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F426<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U426),0),0)","v":0},0,null,0,{"$f":"IF(F426<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U426),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D426,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F427<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U427)-Forecast!G427,-G427),-G427)","v":0},0,{"$f":"IF(F427<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F427<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U427),0),0)","v":0},0,null,0,{"$f":"IF(F427<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U427),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D427,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F428<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U428)-Forecast!G428,-G428),-G428)","v":0},0,{"$f":"IF(F428<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F428<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U428),0),0)","v":0},0,null,0,{"$f":"IF(F428<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U428),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D428,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F429<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U429)-Forecast!G429,-G429),-G429)","v":0},0,{"$f":"IF(F429<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F429<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U429),0),0)","v":0},0,null,0,{"$f":"IF(F429<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U429),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D429,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F430<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U430)-Forecast!G430,-G430),-G430)","v":0},0,{"$f":"IF(F430<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F430<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U430),0),0)","v":0},0,null,0,{"$f":"IF(F430<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U430),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D430,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F431<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U431)-Forecast!G431,-G431),-G431)","v":0},0,{"$f":"IF(F431<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F431<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U431),0),0)","v":0},0,null,0,{"$f":"IF(F431<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U431),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D431,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F432<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U432)-Forecast!G432,-G432),-G432)","v":0},0,{"$f":"IF(F432<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F432<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U432),0),0)","v":0},0,null,0,{"$f":"IF(F432<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U432),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D432,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F433<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U433)-Forecast!G433,-G433),-G433)","v":0},0,{"$f":"IF(F433<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F433<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U433),0),0)","v":0},0,null,0,{"$f":"IF(F433<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U433),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D433,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F434<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U434)-Forecast!G434,-G434),-G434)","v":0},0,{"$f":"IF(F434<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F434<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U434),0),0)","v":0},0,null,0,{"$f":"IF(F434<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U434),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D434,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F435<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U435)-Forecast!G435,-G435),-G435)","v":0},0,{"$f":"IF(F435<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F435<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U435),0),0)","v":0},0,null,0,{"$f":"IF(F435<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U435),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D435,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F436<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U436)-Forecast!G436,-G436),-G436)","v":0},0,{"$f":"IF(F436<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F436<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U436),0),0)","v":0},0,null,0,{"$f":"IF(F436<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U436),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D436,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F437<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U437)-Forecast!G437,-G437),-G437)","v":0},0,{"$f":"IF(F437<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F437<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U437),0),0)","v":0},0,null,0,{"$f":"IF(F437<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U437),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D437,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F438<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U438)-Forecast!G438,-G438),-G438)","v":0},0,{"$f":"IF(F438<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F438<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U438),0),0)","v":0},0,null,0,{"$f":"IF(F438<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U438),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D438,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F439<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U439)-Forecast!G439,-G439),-G439)","v":0},0,{"$f":"IF(F439<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F439<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U439),0),0)","v":0},0,null,0,{"$f":"IF(F439<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U439),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D439,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F440<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U440)-Forecast!G440,-G440),-G440)","v":0},0,{"$f":"IF(F440<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F440<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U440),0),0)","v":0},0,null,0,{"$f":"IF(F440<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U440),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D440,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F441<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U441)-Forecast!G441,-G441),-G441)","v":0},0,{"$f":"IF(F441<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F441<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U441),0),0)","v":0},0,null,0,{"$f":"IF(F441<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U441),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D441,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G417:G441)","v":0},{"$f":"SUM(H417:H441)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F447),3,FIND(\" \",TRIM(F447),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$447","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F448, LARGE(INDEX(ISNUMBER(--MID(F448, ROW(INDIRECT(\"1:\"&LEN(F448))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F448))), 0), ROW(INDIRECT(\"1:\"&LEN(F448))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F448)))/10),\"\")","v":""},{"$f":"IF(D448=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F448<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U448)-Forecast!G448,-G448),-G448)","v":0},{"$f":"G448+H448","v":0},{"$f":"IF(F448<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F448<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U448),0),0)","v":0},{"$f":"J448+K448","v":0},null,{"$f":"L448+M448","v":0},{"$f":"IF(F448<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U448),0),0)","v":0},{"$f":"I448-N448+O448","v":0},null,{"$f":"IFERROR(VLOOKUP(D448,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C448<>\"\",D448<>\"\"),CONCATENATE(C448,\"-\",D448),\"\")","v":""}]
[null,null,{"$f":"$D$447","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F449, LARGE(INDEX(ISNUMBER(--MID(F449, ROW(INDIRECT(\"1:\"&LEN(F449))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F449))), 0), ROW(INDIRECT(\"1:\"&LEN(F449))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F449)))/10),\"\")","v":""},{"$f":"IF(D449=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F449<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U449)-Forecast!G449,-G449),-G449)","v":0},0,{"$f":"IF(F449<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F449<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U449),0),0)","v":0},0,null,0,{"$f":"IF(F449<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U449),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D449,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F450<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U450)-Forecast!G450,-G450),-G450)","v":0},0,{"$f":"IF(F450<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F450<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U450),0),0)","v":0},0,null,0,{"$f":"IF(F450<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U450),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D450,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F451<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U451)-Forecast!G451,-G451),-G451)","v":0},0,{"$f":"IF(F451<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F451<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U451),0),0)","v":0},0,null,0,{"$f":"IF(F451<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U451),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D451,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F452<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U452)-Forecast!G452,-G452),-G452)","v":0},0,{"$f":"IF(F452<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F452<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U452),0),0)","v":0},0,null,0,{"$f":"IF(F452<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U452),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D452,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F453<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U453)-Forecast!G453,-G453),-G453)","v":0},0,{"$f":"IF(F453<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F453<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U453),0),0)","v":0},0,null,0,{"$f":"IF(F453<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U453),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D453,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F454<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U454)-Forecast!G454,-G454),-G454)","v":0},0,{"$f":"IF(F454<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F454<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U454),0),0)","v":0},0,null,0,{"$f":"IF(F454<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U454),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D454,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F455<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U455)-Forecast!G455,-G455),-G455)","v":0},0,{"$f":"IF(F455<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F455<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U455),0),0)","v":0},0,null,0,{"$f":"IF(F455<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U455),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D455,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F456<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U456)-Forecast!G456,-G456),-G456)","v":0},0,{"$f":"IF(F456<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F456<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U456),0),0)","v":0},0,null,0,{"$f":"IF(F456<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U456),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D456,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F457<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U457)-Forecast!G457,-G457),-G457)","v":0},0,{"$f":"IF(F457<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F457<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U457),0),0)","v":0},0,null,0,{"$f":"IF(F457<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U457),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D457,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F458<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U458)-Forecast!G458,-G458),-G458)","v":0},0,{"$f":"IF(F458<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F458<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U458),0),0)","v":0},0,null,0,{"$f":"IF(F458<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U458),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D458,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F459<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U459)-Forecast!G459,-G459),-G459)","v":0},0,{"$f":"IF(F459<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F459<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U459),0),0)","v":0},0,null,0,{"$f":"IF(F459<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U459),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D459,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F460<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U460)-Forecast!G460,-G460),-G460)","v":0},0,{"$f":"IF(F460<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F460<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U460),0),0)","v":0},0,null,0,{"$f":"IF(F460<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U460),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D460,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F461<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U461)-Forecast!G461,-G461),-G461)","v":0},0,{"$f":"IF(F461<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F461<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U461),0),0)","v":0},0,null,0,{"$f":"IF(F461<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U461),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D461,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F462<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U462)-Forecast!G462,-G462),-G462)","v":0},0,{"$f":"IF(F462<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F462<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U462),0),0)","v":0},0,null,0,{"$f":"IF(F462<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U462),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D462,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F463<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U463)-Forecast!G463,-G463),-G463)","v":0},0,{"$f":"IF(F463<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F463<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U463),0),0)","v":0},0,null,0,{"$f":"IF(F463<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U463),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D463,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F464<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U464)-Forecast!G464,-G464),-G464)","v":0},0,{"$f":"IF(F464<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F464<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U464),0),0)","v":0},0,null,0,{"$f":"IF(F464<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U464),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D464,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F465<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U465)-Forecast!G465,-G465),-G465)","v":0},0,{"$f":"IF(F465<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F465<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U465),0),0)","v":0},0,null,0,{"$f":"IF(F465<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U465),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D465,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F466<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U466)-Forecast!G466,-G466),-G466)","v":0},0,{"$f":"IF(F466<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F466<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U466),0),0)","v":0},0,null,0,{"$f":"IF(F466<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U466),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D466,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F467<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U467)-Forecast!G467,-G467),-G467)","v":0},0,{"$f":"IF(F467<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F467<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U467),0),0)","v":0},0,null,0,{"$f":"IF(F467<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U467),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D467,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F468<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U468)-Forecast!G468,-G468),-G468)","v":0},0,{"$f":"IF(F468<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F468<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U468),0),0)","v":0},0,null,0,{"$f":"IF(F468<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U468),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D468,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F469<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U469)-Forecast!G469,-G469),-G469)","v":0},0,{"$f":"IF(F469<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F469<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U469),0),0)","v":0},0,null,0,{"$f":"IF(F469<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U469),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D469,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F470<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U470)-Forecast!G470,-G470),-G470)","v":0},0,{"$f":"IF(F470<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F470<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U470),0),0)","v":0},0,null,0,{"$f":"IF(F470<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U470),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D470,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F471<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U471)-Forecast!G471,-G471),-G471)","v":0},0,{"$f":"IF(F471<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F471<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U471),0),0)","v":0},0,null,0,{"$f":"IF(F471<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U471),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D471,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F472<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U472)-Forecast!G472,-G472),-G472)","v":0},0,{"$f":"IF(F472<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F472<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U472),0),0)","v":0},0,null,0,{"$f":"IF(F472<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U472),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D472,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G448:G472)","v":0},{"$f":"SUM(H448:H472)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F478),3,FIND(\" \",TRIM(F478),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$478","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F479, LARGE(INDEX(ISNUMBER(--MID(F479, ROW(INDIRECT(\"1:\"&LEN(F479))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F479))), 0), ROW(INDIRECT(\"1:\"&LEN(F479))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F479)))/10),\"\")","v":""},{"$f":"IF(D479=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F479<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U479)-Forecast!G479,-G479),-G479)","v":0},{"$f":"G479+H479","v":0},{"$f":"IF(F479<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F479<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U479),0),0)","v":0},{"$f":"J479+K479","v":0},null,{"$f":"L479+M479","v":0},{"$f":"IF(F479<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U479),0),0)","v":0},{"$f":"I479-N479+O479","v":0},null,{"$f":"IFERROR(VLOOKUP(D479,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C479<>\"\",D479<>\"\"),CONCATENATE(C479,\"-\",D479),\"\")","v":""}]
[null,null,{"$f":"$D$478","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F480, LARGE(INDEX(ISNUMBER(--MID(F480, ROW(INDIRECT(\"1:\"&LEN(F480))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F480))), 0), ROW(INDIRECT(\"1:\"&LEN(F480))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F480)))/10),\"\")","v":""},{"$f":"IF(D480=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F480<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U480)-Forecast!G480,-G480),-G480)","v":0},0,{"$f":"IF(F480<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F480<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U480),0),0)","v":0},0,null,0,{"$f":"IF(F480<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U480),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D480,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F481<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U481)-Forecast!G481,-G481),-G481)","v":0},0,{"$f":"IF(F481<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F481<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U481),0),0)","v":0},0,null,0,{"$f":"IF(F481<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U481),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D481,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F482<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U482)-Forecast!G482,-G482),-G482)","v":0},0,{"$f":"IF(F482<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F482<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U482),0),0)","v":0},0,null,0,{"$f":"IF(F482<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U482),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D482,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F483<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U483)-Forecast!G483,-G483),-G483)","v":0},0,{"$f":"IF(F483<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F483<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U483),0),0)","v":0},0,null,0,{"$f":"IF(F483<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U483),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D483,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F484<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U484)-Forecast!G484,-G484),-G484)","v":0},0,{"$f":"IF(F484<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F484<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U484),0),0)","v":0},0,null,0,{"$f":"IF(F484<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U484),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D484,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F485<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U485)-Forecast!G485,-G485),-G485)","v":0},0,{"$f":"IF(F485<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F485<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U485),0),0)","v":0},0,null,0,{"$f":"IF(F485<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U485),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D485,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F486<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U486)-Forecast!G486,-G486),-G486)","v":0},0,{"$f":"IF(F486<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F486<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U486),0),0)","v":0},0,null,0,{"$f":"IF(F486<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U486),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D486,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F487<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U487)-Forecast!G487,-G487),-G487)","v":0},0,{"$f":"IF(F487<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F487<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U487),0),0)","v":0},0,null,0,{"$f":"IF(F487<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U487),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D487,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F488<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U488)-Forecast!G488,-G488),-G488)","v":0},0,{"$f":"IF(F488<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F488<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U488),0),0)","v":0},0,null,0,{"$f":"IF(F488<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U488),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D488,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F489<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U489)-Forecast!G489,-G489),-G489)","v":0},0,{"$f":"IF(F489<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F489<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U489),0),0)","v":0},0,null,0,{"$f":"IF(F489<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U489),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D489,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F490<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U490)-Forecast!G490,-G490),-G490)","v":0},0,{"$f":"IF(F490<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F490<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U490),0),0)","v":0},0,null,0,{"$f":"IF(F490<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U490),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D490,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F491<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U491)-Forecast!G491,-G491),-G491)","v":0},0,{"$f":"IF(F491<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F491<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U491),0),0)","v":0},0,null,0,{"$f":"IF(F491<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U491),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D491,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F492<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U492)-Forecast!G492,-G492),-G492)","v":0},0,{"$f":"IF(F492<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F492<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U492),0),0)","v":0},0,null,0,{"$f":"IF(F492<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U492),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D492,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F493<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U493)-Forecast!G493,-G493),-G493)","v":0},0,{"$f":"IF(F493<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F493<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U493),0),0)","v":0},0,null,0,{"$f":"IF(F493<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U493),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D493,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F494<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U494)-Forecast!G494,-G494),-G494)","v":0},0,{"$f":"IF(F494<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F494<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U494),0),0)","v":0},0,null,0,{"$f":"IF(F494<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U494),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D494,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F495<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U495)-Forecast!G495,-G495),-G495)","v":0},0,{"$f":"IF(F495<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F495<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U495),0),0)","v":0},0,null,0,{"$f":"IF(F495<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U495),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D495,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F496<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U496)-Forecast!G496,-G496),-G496)","v":0},0,{"$f":"IF(F496<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F496<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U496),0),0)","v":0},0,null,0,{"$f":"IF(F496<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U496),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D496,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F497<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U497)-Forecast!G497,-G497),-G497)","v":0},0,{"$f":"IF(F497<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F497<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U497),0),0)","v":0},0,null,0,{"$f":"IF(F497<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U497),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D497,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F498<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U498)-Forecast!G498,-G498),-G498)","v":0},0,{"$f":"IF(F498<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F498<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U498),0),0)","v":0},0,null,0,{"$f":"IF(F498<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U498),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D498,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F499<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U499)-Forecast!G499,-G499),-G499)","v":0},0,{"$f":"IF(F499<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F499<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U499),0),0)","v":0},0,null,0,{"$f":"IF(F499<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U499),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D499,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F500<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U500)-Forecast!G500,-G500),-G500)","v":0},0,{"$f":"IF(F500<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F500<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U500),0),0)","v":0},0,null,0,{"$f":"IF(F500<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U500),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D500,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F501<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U501)-Forecast!G501,-G501),-G501)","v":0},0,{"$f":"IF(F501<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F501<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U501),0),0)","v":0},0,null,0,{"$f":"IF(F501<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U501),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D501,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F502<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U502)-Forecast!G502,-G502),-G502)","v":0},0,{"$f":"IF(F502<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F502<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U502),0),0)","v":0},0,null,0,{"$f":"IF(F502<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U502),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D502,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F503<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U503)-Forecast!G503,-G503),-G503)","v":0},0,{"$f":"IF(F503<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F503<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U503),0),0)","v":0},0,null,0,{"$f":"IF(F503<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U503),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D503,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G479:G503)","v":0},{"$f":"SUM(H479:H503)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F509),3,FIND(\" \",TRIM(F509),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$509","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F510, LARGE(INDEX(ISNUMBER(--MID(F510, ROW(INDIRECT(\"1:\"&LEN(F510))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F510))), 0), ROW(INDIRECT(\"1:\"&LEN(F510))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F510)))/10),\"\")","v":""},{"$f":"IF(D510=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F510<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U510)-Forecast!G510,-G510),-G510)","v":0},{"$f":"G510+H510","v":0},{"$f":"IF(F510<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F510<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U510),0),0)","v":0},{"$f":"J510+K510","v":0},null,{"$f":"L510+M510","v":0},{"$f":"IF(F510<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U510),0),0)","v":0},{"$f":"I510-N510+O510","v":0},null,{"$f":"IFERROR(VLOOKUP(D510,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C510<>\"\",D510<>\"\"),CONCATENATE(C510,\"-\",D510),\"\")","v":""}]
[null,null,{"$f":"$D$509","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F511, LARGE(INDEX(ISNUMBER(--MID(F511, ROW(INDIRECT(\"1:\"&LEN(F511))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F511))), 0), ROW(INDIRECT(\"1:\"&LEN(F511))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F511)))/10),\"\")","v":""},{"$f":"IF(D511=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F511<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U511)-Forecast!G511,-G511),-G511)","v":0},0,{"$f":"IF(F511<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F511<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U511),0),0)","v":0},0,null,0,{"$f":"IF(F511<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U511),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D511,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F512<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U512)-Forecast!G512,-G512),-G512)","v":0},0,{"$f":"IF(F512<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F512<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U512),0),0)","v":0},0,null,0,{"$f":"IF(F512<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U512),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D512,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F513<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U513)-Forecast!G513,-G513),-G513)","v":0},0,{"$f":"IF(F513<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F513<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U513),0),0)","v":0},0,null,0,{"$f":"IF(F513<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U513),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D513,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F514<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U514)-Forecast!G514,-G514),-G514)","v":0},0,{"$f":"IF(F514<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F514<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U514),0),0)","v":0},0,null,0,{"$f":"IF(F514<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U514),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D514,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F515<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U515)-Forecast!G515,-G515),-G515)","v":0},0,{"$f":"IF(F515<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F515<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U515),0),0)","v":0},0,null,0,{"$f":"IF(F515<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U515),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D515,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F516<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U516)-Forecast!G516,-G516),-G516)","v":0},0,{"$f":"IF(F516<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F516<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U516),0),0)","v":0},0,null,0,{"$f":"IF(F516<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U516),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D516,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F517<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U517)-Forecast!G517,-G517),-G517)","v":0},0,{"$f":"IF(F517<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F517<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U517),0),0)","v":0},0,null,0,{"$f":"IF(F517<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U517),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D517,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F518<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U518)-Forecast!G518,-G518),-G518)","v":0},0,{"$f":"IF(F518<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F518<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U518),0),0)","v":0},0,null,0,{"$f":"IF(F518<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U518),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D518,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F519<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U519)-Forecast!G519,-G519),-G519)","v":0},0,{"$f":"IF(F519<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F519<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U519),0),0)","v":0},0,null,0,{"$f":"IF(F519<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U519),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D519,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F520<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U520)-Forecast!G520,-G520),-G520)","v":0},0,{"$f":"IF(F520<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F520<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U520),0),0)","v":0},0,null,0,{"$f":"IF(F520<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U520),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D520,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F521<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U521)-Forecast!G521,-G521),-G521)","v":0},0,{"$f":"IF(F521<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F521<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U521),0),0)","v":0},0,null,0,{"$f":"IF(F521<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U521),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D521,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F522<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U522)-Forecast!G522,-G522),-G522)","v":0},0,{"$f":"IF(F522<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F522<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U522),0),0)","v":0},0,null,0,{"$f":"IF(F522<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U522),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D522,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F523<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U523)-Forecast!G523,-G523),-G523)","v":0},0,{"$f":"IF(F523<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F523<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U523),0),0)","v":0},0,null,0,{"$f":"IF(F523<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U523),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D523,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F524<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U524)-Forecast!G524,-G524),-G524)","v":0},0,{"$f":"IF(F524<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F524<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U524),0),0)","v":0},0,null,0,{"$f":"IF(F524<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U524),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D524,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F525<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U525)-Forecast!G525,-G525),-G525)","v":0},0,{"$f":"IF(F525<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F525<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U525),0),0)","v":0},0,null,0,{"$f":"IF(F525<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U525),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D525,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F526<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U526)-Forecast!G526,-G526),-G526)","v":0},0,{"$f":"IF(F526<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F526<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U526),0),0)","v":0},0,null,0,{"$f":"IF(F526<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U526),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D526,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F527<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U527)-Forecast!G527,-G527),-G527)","v":0},0,{"$f":"IF(F527<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F527<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U527),0),0)","v":0},0,null,0,{"$f":"IF(F527<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U527),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D527,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F528<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U528)-Forecast!G528,-G528),-G528)","v":0},0,{"$f":"IF(F528<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F528<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U528),0),0)","v":0},0,null,0,{"$f":"IF(F528<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U528),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D528,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F529<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U529)-Forecast!G529,-G529),-G529)","v":0},0,{"$f":"IF(F529<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F529<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U529),0),0)","v":0},0,null,0,{"$f":"IF(F529<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U529),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D529,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F530<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U530)-Forecast!G530,-G530),-G530)","v":0},0,{"$f":"IF(F530<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F530<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U530),0),0)","v":0},0,null,0,{"$f":"IF(F530<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U530),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D530,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F531<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U531)-Forecast!G531,-G531),-G531)","v":0},0,{"$f":"IF(F531<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F531<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U531),0),0)","v":0},0,null,0,{"$f":"IF(F531<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U531),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D531,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F532<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U532)-Forecast!G532,-G532),-G532)","v":0},0,{"$f":"IF(F532<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F532<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U532),0),0)","v":0},0,null,0,{"$f":"IF(F532<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U532),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D532,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F533<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U533)-Forecast!G533,-G533),-G533)","v":0},0,{"$f":"IF(F533<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F533<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U533),0),0)","v":0},0,null,0,{"$f":"IF(F533<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U533),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D533,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F534<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U534)-Forecast!G534,-G534),-G534)","v":0},0,{"$f":"IF(F534<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F534<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U534),0),0)","v":0},0,null,0,{"$f":"IF(F534<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U534),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D534,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G510:G534)","v":0},{"$f":"SUM(H510:H534)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F540),3,FIND(\" \",TRIM(F540),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$540","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F541, LARGE(INDEX(ISNUMBER(--MID(F541, ROW(INDIRECT(\"1:\"&LEN(F541))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F541))), 0), ROW(INDIRECT(\"1:\"&LEN(F541))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F541)))/10),\"\")","v":""},{"$f":"IF(D541=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F541<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U541)-Forecast!G541,-G541),-G541)","v":0},{"$f":"G541+H541","v":0},{"$f":"IF(F541<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F541<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U541),0),0)","v":0},{"$f":"J541+K541","v":0},null,{"$f":"L541+M541","v":0},{"$f":"IF(F541<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U541),0),0)","v":0},{"$f":"I541-N541+O541","v":0},null,{"$f":"IFERROR(VLOOKUP(D541,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C541<>\"\",D541<>\"\"),CONCATENATE(C541,\"-\",D541),\"\")","v":""}]
[null,null,{"$f":"$D$540","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F542, LARGE(INDEX(ISNUMBER(--MID(F542, ROW(INDIRECT(\"1:\"&LEN(F542))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F542))), 0), ROW(INDIRECT(\"1:\"&LEN(F542))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F542)))/10),\"\")","v":""},{"$f":"IF(D542=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F542<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U542)-Forecast!G542,-G542),-G542)","v":0},0,{"$f":"IF(F542<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F542<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U542),0),0)","v":0},0,null,0,{"$f":"IF(F542<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U542),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D542,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F543<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U543)-Forecast!G543,-G543),-G543)","v":0},0,{"$f":"IF(F543<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F543<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U543),0),0)","v":0},0,null,0,{"$f":"IF(F543<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U543),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D543,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F544<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U544)-Forecast!G544,-G544),-G544)","v":0},0,{"$f":"IF(F544<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F544<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U544),0),0)","v":0},0,null,0,{"$f":"IF(F544<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U544),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D544,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F545<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U545)-Forecast!G545,-G545),-G545)","v":0},0,{"$f":"IF(F545<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F545<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U545),0),0)","v":0},0,null,0,{"$f":"IF(F545<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U545),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D545,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F546<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U546)-Forecast!G546,-G546),-G546)","v":0},0,{"$f":"IF(F546<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F546<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U546),0),0)","v":0},0,null,0,{"$f":"IF(F546<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U546),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D546,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F547<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U547)-Forecast!G547,-G547),-G547)","v":0},0,{"$f":"IF(F547<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F547<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U547),0),0)","v":0},0,null,0,{"$f":"IF(F547<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U547),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D547,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F548<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U548)-Forecast!G548,-G548),-G548)","v":0},0,{"$f":"IF(F548<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F548<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U548),0),0)","v":0},0,null,0,{"$f":"IF(F548<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U548),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D548,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F549<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U549)-Forecast!G549,-G549),-G549)","v":0},0,{"$f":"IF(F549<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F549<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U549),0),0)","v":0},0,null,0,{"$f":"IF(F549<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U549),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D549,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F550<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U550)-Forecast!G550,-G550),-G550)","v":0},0,{"$f":"IF(F550<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F550<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U550),0),0)","v":0},0,null,0,{"$f":"IF(F550<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U550),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D550,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F551<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U551)-Forecast!G551,-G551),-G551)","v":0},0,{"$f":"IF(F551<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F551<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U551),0),0)","v":0},0,null,0,{"$f":"IF(F551<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U551),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D551,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F552<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U552)-Forecast!G552,-G552),-G552)","v":0},0,{"$f":"IF(F552<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F552<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U552),0),0)","v":0},0,null,0,{"$f":"IF(F552<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U552),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D552,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F553<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U553)-Forecast!G553,-G553),-G553)","v":0},0,{"$f":"IF(F553<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F553<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U553),0),0)","v":0},0,null,0,{"$f":"IF(F553<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U553),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D553,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F554<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U554)-Forecast!G554,-G554),-G554)","v":0},0,{"$f":"IF(F554<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F554<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U554),0),0)","v":0},0,null,0,{"$f":"IF(F554<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U554),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D554,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F555<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U555)-Forecast!G555,-G555),-G555)","v":0},0,{"$f":"IF(F555<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F555<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U555),0),0)","v":0},0,null,0,{"$f":"IF(F555<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U555),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D555,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F556<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U556)-Forecast!G556,-G556),-G556)","v":0},0,{"$f":"IF(F556<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F556<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U556),0),0)","v":0},0,null,0,{"$f":"IF(F556<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U556),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D556,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F557<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U557)-Forecast!G557,-G557),-G557)","v":0},0,{"$f":"IF(F557<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F557<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U557),0),0)","v":0},0,null,0,{"$f":"IF(F557<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U557),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D557,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F558<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U558)-Forecast!G558,-G558),-G558)","v":0},0,{"$f":"IF(F558<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F558<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U558),0),0)","v":0},0,null,0,{"$f":"IF(F558<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U558),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D558,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F559<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U559)-Forecast!G559,-G559),-G559)","v":0},0,{"$f":"IF(F559<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F559<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U559),0),0)","v":0},0,null,0,{"$f":"IF(F559<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U559),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D559,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F560<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U560)-Forecast!G560,-G560),-G560)","v":0},0,{"$f":"IF(F560<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F560<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U560),0),0)","v":0},0,null,0,{"$f":"IF(F560<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U560),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D560,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F561<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U561)-Forecast!G561,-G561),-G561)","v":0},0,{"$f":"IF(F561<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F561<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U561),0),0)","v":0},0,null,0,{"$f":"IF(F561<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U561),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D561,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F562<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U562)-Forecast!G562,-G562),-G562)","v":0},0,{"$f":"IF(F562<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F562<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U562),0),0)","v":0},0,null,0,{"$f":"IF(F562<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U562),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D562,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F563<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U563)-Forecast!G563,-G563),-G563)","v":0},0,{"$f":"IF(F563<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F563<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U563),0),0)","v":0},0,null,0,{"$f":"IF(F563<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U563),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D563,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F564<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U564)-Forecast!G564,-G564),-G564)","v":0},0,{"$f":"IF(F564<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F564<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U564),0),0)","v":0},0,null,0,{"$f":"IF(F564<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U564),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D564,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F565<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U565)-Forecast!G565,-G565),-G565)","v":0},0,{"$f":"IF(F565<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F565<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U565),0),0)","v":0},0,null,0,{"$f":"IF(F565<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U565),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D565,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G541:G565)","v":0},{"$f":"SUM(H541:H565)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F571),3,FIND(\" \",TRIM(F571),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$571","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F572, LARGE(INDEX(ISNUMBER(--MID(F572, ROW(INDIRECT(\"1:\"&LEN(F572))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F572))), 0), ROW(INDIRECT(\"1:\"&LEN(F572))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F572)))/10),\"\")","v":""},{"$f":"IF(D572=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F572<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U572)-Forecast!G572,-G572),-G572)","v":0},{"$f":"G572+H572","v":0},{"$f":"IF(F572<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F572<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U572),0),0)","v":0},{"$f":"J572+K572","v":0},null,{"$f":"L572+M572","v":0},{"$f":"IF(F572<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U572),0),0)","v":0},{"$f":"I572-N572+O572","v":0},null,{"$f":"IFERROR(VLOOKUP(D572,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C572<>\"\",D572<>\"\"),CONCATENATE(C572,\"-\",D572),\"\")","v":""}]
[null,null,{"$f":"$D$571","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F573, LARGE(INDEX(ISNUMBER(--MID(F573, ROW(INDIRECT(\"1:\"&LEN(F573))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F573))), 0), ROW(INDIRECT(\"1:\"&LEN(F573))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F573)))/10),\"\")","v":""},{"$f":"IF(D573=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F573<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U573)-Forecast!G573,-G573),-G573)","v":0},0,{"$f":"IF(F573<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F573<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U573),0),0)","v":0},0,null,0,{"$f":"IF(F573<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U573),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D573,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F574<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U574)-Forecast!G574,-G574),-G574)","v":0},0,{"$f":"IF(F574<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F574<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U574),0),0)","v":0},0,null,0,{"$f":"IF(F574<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U574),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D574,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F575<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U575)-Forecast!G575,-G575),-G575)","v":0},0,{"$f":"IF(F575<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F575<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U575),0),0)","v":0},0,null,0,{"$f":"IF(F575<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U575),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D575,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F576<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U576)-Forecast!G576,-G576),-G576)","v":0},0,{"$f":"IF(F576<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F576<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U576),0),0)","v":0},0,null,0,{"$f":"IF(F576<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U576),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D576,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F577<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U577)-Forecast!G577,-G577),-G577)","v":0},0,{"$f":"IF(F577<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F577<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U577),0),0)","v":0},0,null,0,{"$f":"IF(F577<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U577),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D577,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F578<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U578)-Forecast!G578,-G578),-G578)","v":0},0,{"$f":"IF(F578<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F578<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U578),0),0)","v":0},0,null,0,{"$f":"IF(F578<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U578),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D578,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F579<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U579)-Forecast!G579,-G579),-G579)","v":0},0,{"$f":"IF(F579<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F579<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U579),0),0)","v":0},0,null,0,{"$f":"IF(F579<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U579),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D579,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F580<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U580)-Forecast!G580,-G580),-G580)","v":0},0,{"$f":"IF(F580<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F580<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U580),0),0)","v":0},0,null,0,{"$f":"IF(F580<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U580),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D580,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F581<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U581)-Forecast!G581,-G581),-G581)","v":0},0,{"$f":"IF(F581<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F581<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U581),0),0)","v":0},0,null,0,{"$f":"IF(F581<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U581),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D581,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F582<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U582)-Forecast!G582,-G582),-G582)","v":0},0,{"$f":"IF(F582<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F582<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U582),0),0)","v":0},0,null,0,{"$f":"IF(F582<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U582),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D582,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F583<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U583)-Forecast!G583,-G583),-G583)","v":0},0,{"$f":"IF(F583<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F583<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U583),0),0)","v":0},0,null,0,{"$f":"IF(F583<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U583),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D583,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F584<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U584)-Forecast!G584,-G584),-G584)","v":0},0,{"$f":"IF(F584<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F584<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U584),0),0)","v":0},0,null,0,{"$f":"IF(F584<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U584),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D584,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F585<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U585)-Forecast!G585,-G585),-G585)","v":0},0,{"$f":"IF(F585<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F585<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U585),0),0)","v":0},0,null,0,{"$f":"IF(F585<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U585),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D585,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F586<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U586)-Forecast!G586,-G586),-G586)","v":0},0,{"$f":"IF(F586<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F586<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U586),0),0)","v":0},0,null,0,{"$f":"IF(F586<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U586),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D586,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F587<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U587)-Forecast!G587,-G587),-G587)","v":0},0,{"$f":"IF(F587<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F587<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U587),0),0)","v":0},0,null,0,{"$f":"IF(F587<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U587),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D587,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F588<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U588)-Forecast!G588,-G588),-G588)","v":0},0,{"$f":"IF(F588<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F588<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U588),0),0)","v":0},0,null,0,{"$f":"IF(F588<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U588),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D588,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F589<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U589)-Forecast!G589,-G589),-G589)","v":0},0,{"$f":"IF(F589<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F589<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U589),0),0)","v":0},0,null,0,{"$f":"IF(F589<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U589),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D589,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F590<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U590)-Forecast!G590,-G590),-G590)","v":0},0,{"$f":"IF(F590<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F590<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U590),0),0)","v":0},0,null,0,{"$f":"IF(F590<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U590),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D590,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F591<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U591)-Forecast!G591,-G591),-G591)","v":0},0,{"$f":"IF(F591<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F591<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U591),0),0)","v":0},0,null,0,{"$f":"IF(F591<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U591),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D591,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F592<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U592)-Forecast!G592,-G592),-G592)","v":0},0,{"$f":"IF(F592<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F592<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U592),0),0)","v":0},0,null,0,{"$f":"IF(F592<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U592),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D592,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F593<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U593)-Forecast!G593,-G593),-G593)","v":0},0,{"$f":"IF(F593<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F593<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U593),0),0)","v":0},0,null,0,{"$f":"IF(F593<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U593),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D593,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F594<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U594)-Forecast!G594,-G594),-G594)","v":0},0,{"$f":"IF(F594<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F594<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U594),0),0)","v":0},0,null,0,{"$f":"IF(F594<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U594),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D594,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F595<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U595)-Forecast!G595,-G595),-G595)","v":0},0,{"$f":"IF(F595<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F595<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U595),0),0)","v":0},0,null,0,{"$f":"IF(F595<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U595),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D595,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F596<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U596)-Forecast!G596,-G596),-G596)","v":0},0,{"$f":"IF(F596<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F596<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U596),0),0)","v":0},0,null,0,{"$f":"IF(F596<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U596),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D596,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G572:G596)","v":0},{"$f":"SUM(H572:H596)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F602),3,FIND(\" \",TRIM(F602),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$602","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F603, LARGE(INDEX(ISNUMBER(--MID(F603, ROW(INDIRECT(\"1:\"&LEN(F603))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F603))), 0), ROW(INDIRECT(\"1:\"&LEN(F603))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F603)))/10),\"\")","v":""},{"$f":"IF(D603=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F603<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U603)-Forecast!G603,-G603),-G603)","v":0},{"$f":"G603+H603","v":0},{"$f":"IF(F603<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F603<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U603),0),0)","v":0},{"$f":"J603+K603","v":0},null,{"$f":"L603+M603","v":0},{"$f":"IF(F603<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U603),0),0)","v":0},{"$f":"I603-N603+O603","v":0},null,{"$f":"IFERROR(VLOOKUP(D603,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C603<>\"\",D603<>\"\"),CONCATENATE(C603,\"-\",D603),\"\")","v":""}]
[null,null,{"$f":"$D$602","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F604, LARGE(INDEX(ISNUMBER(--MID(F604, ROW(INDIRECT(\"1:\"&LEN(F604))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F604))), 0), ROW(INDIRECT(\"1:\"&LEN(F604))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F604)))/10),\"\")","v":""},{"$f":"IF(D604=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F604<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U604)-Forecast!G604,-G604),-G604)","v":0},0,{"$f":"IF(F604<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F604<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U604),0),0)","v":0},0,null,0,{"$f":"IF(F604<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U604),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D604,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F605<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U605)-Forecast!G605,-G605),-G605)","v":0},0,{"$f":"IF(F605<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F605<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U605),0),0)","v":0},0,null,0,{"$f":"IF(F605<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U605),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D605,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F606<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U606)-Forecast!G606,-G606),-G606)","v":0},0,{"$f":"IF(F606<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F606<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U606),0),0)","v":0},0,null,0,{"$f":"IF(F606<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U606),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D606,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F607<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U607)-Forecast!G607,-G607),-G607)","v":0},0,{"$f":"IF(F607<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F607<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U607),0),0)","v":0},0,null,0,{"$f":"IF(F607<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U607),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D607,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F608<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U608)-Forecast!G608,-G608),-G608)","v":0},0,{"$f":"IF(F608<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F608<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U608),0),0)","v":0},0,null,0,{"$f":"IF(F608<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U608),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D608,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F609<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U609)-Forecast!G609,-G609),-G609)","v":0},0,{"$f":"IF(F609<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F609<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U609),0),0)","v":0},0,null,0,{"$f":"IF(F609<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U609),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D609,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F610<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U610)-Forecast!G610,-G610),-G610)","v":0},0,{"$f":"IF(F610<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F610<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U610),0),0)","v":0},0,null,0,{"$f":"IF(F610<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U610),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D610,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F611<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U611)-Forecast!G611,-G611),-G611)","v":0},0,{"$f":"IF(F611<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F611<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U611),0),0)","v":0},0,null,0,{"$f":"IF(F611<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U611),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D611,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F612<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U612)-Forecast!G612,-G612),-G612)","v":0},0,{"$f":"IF(F612<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F612<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U612),0),0)","v":0},0,null,0,{"$f":"IF(F612<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U612),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D612,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F613<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U613)-Forecast!G613,-G613),-G613)","v":0},0,{"$f":"IF(F613<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F613<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U613),0),0)","v":0},0,null,0,{"$f":"IF(F613<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U613),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D613,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F614<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U614)-Forecast!G614,-G614),-G614)","v":0},0,{"$f":"IF(F614<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F614<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U614),0),0)","v":0},0,null,0,{"$f":"IF(F614<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U614),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D614,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F615<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U615)-Forecast!G615,-G615),-G615)","v":0},0,{"$f":"IF(F615<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F615<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U615),0),0)","v":0},0,null,0,{"$f":"IF(F615<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U615),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D615,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F616<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U616)-Forecast!G616,-G616),-G616)","v":0},0,{"$f":"IF(F616<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F616<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U616),0),0)","v":0},0,null,0,{"$f":"IF(F616<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U616),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D616,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F617<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U617)-Forecast!G617,-G617),-G617)","v":0},0,{"$f":"IF(F617<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F617<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U617),0),0)","v":0},0,null,0,{"$f":"IF(F617<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U617),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D617,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F618<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U618)-Forecast!G618,-G618),-G618)","v":0},0,{"$f":"IF(F618<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F618<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U618),0),0)","v":0},0,null,0,{"$f":"IF(F618<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U618),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D618,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F619<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U619)-Forecast!G619,-G619),-G619)","v":0},0,{"$f":"IF(F619<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F619<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U619),0),0)","v":0},0,null,0,{"$f":"IF(F619<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U619),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D619,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F620<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U620)-Forecast!G620,-G620),-G620)","v":0},0,{"$f":"IF(F620<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F620<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U620),0),0)","v":0},0,null,0,{"$f":"IF(F620<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U620),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D620,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F621<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U621)-Forecast!G621,-G621),-G621)","v":0},0,{"$f":"IF(F621<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F621<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U621),0),0)","v":0},0,null,0,{"$f":"IF(F621<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U621),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D621,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F622<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U622)-Forecast!G622,-G622),-G622)","v":0},0,{"$f":"IF(F622<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F622<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U622),0),0)","v":0},0,null,0,{"$f":"IF(F622<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U622),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D622,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F623<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U623)-Forecast!G623,-G623),-G623)","v":0},0,{"$f":"IF(F623<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F623<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U623),0),0)","v":0},0,null,0,{"$f":"IF(F623<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U623),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D623,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F624<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U624)-Forecast!G624,-G624),-G624)","v":0},0,{"$f":"IF(F624<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F624<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U624),0),0)","v":0},0,null,0,{"$f":"IF(F624<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U624),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D624,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F625<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U625)-Forecast!G625,-G625),-G625)","v":0},0,{"$f":"IF(F625<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F625<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U625),0),0)","v":0},0,null,0,{"$f":"IF(F625<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U625),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D625,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F626<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U626)-Forecast!G626,-G626),-G626)","v":0},0,{"$f":"IF(F626<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F626<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U626),0),0)","v":0},0,null,0,{"$f":"IF(F626<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U626),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D626,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F627<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U627)-Forecast!G627,-G627),-G627)","v":0},0,{"$f":"IF(F627<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F627<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U627),0),0)","v":0},0,null,0,{"$f":"IF(F627<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U627),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D627,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G603:G627)","v":0},{"$f":"SUM(H603:H627)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F633),3,FIND(\" \",TRIM(F633),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$633","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F634, LARGE(INDEX(ISNUMBER(--MID(F634, ROW(INDIRECT(\"1:\"&LEN(F634))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F634))), 0), ROW(INDIRECT(\"1:\"&LEN(F634))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F634)))/10),\"\")","v":""},{"$f":"IF(D634=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F634<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U634)-Forecast!G634,-G634),-G634)","v":0},{"$f":"G634+H634","v":0},{"$f":"IF(F634<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F634<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U634),0),0)","v":0},{"$f":"J634+K634","v":0},null,{"$f":"L634+M634","v":0},{"$f":"IF(F634<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U634),0),0)","v":0},{"$f":"I634-N634+O634","v":0},null,{"$f":"IFERROR(VLOOKUP(D634,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C634<>\"\",D634<>\"\"),CONCATENATE(C634,\"-\",D634),\"\")","v":""}]
[null,null,{"$f":"$D$633","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F635, LARGE(INDEX(ISNUMBER(--MID(F635, ROW(INDIRECT(\"1:\"&LEN(F635))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F635))), 0), ROW(INDIRECT(\"1:\"&LEN(F635))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F635)))/10),\"\")","v":""},{"$f":"IF(D635=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F635<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U635)-Forecast!G635,-G635),-G635)","v":0},0,{"$f":"IF(F635<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F635<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U635),0),0)","v":0},0,null,0,{"$f":"IF(F635<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U635),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D635,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F636<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U636)-Forecast!G636,-G636),-G636)","v":0},0,{"$f":"IF(F636<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F636<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U636),0),0)","v":0},0,null,0,{"$f":"IF(F636<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U636),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D636,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F637<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U637)-Forecast!G637,-G637),-G637)","v":0},0,{"$f":"IF(F637<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F637<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U637),0),0)","v":0},0,null,0,{"$f":"IF(F637<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U637),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D637,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F638<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U638)-Forecast!G638,-G638),-G638)","v":0},0,{"$f":"IF(F638<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F638<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U638),0),0)","v":0},0,null,0,{"$f":"IF(F638<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U638),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D638,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F639<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U639)-Forecast!G639,-G639),-G639)","v":0},0,{"$f":"IF(F639<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F639<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U639),0),0)","v":0},0,null,0,{"$f":"IF(F639<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U639),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D639,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F640<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U640)-Forecast!G640,-G640),-G640)","v":0},0,{"$f":"IF(F640<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F640<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U640),0),0)","v":0},0,null,0,{"$f":"IF(F640<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U640),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D640,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F641<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U641)-Forecast!G641,-G641),-G641)","v":0},0,{"$f":"IF(F641<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F641<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U641),0),0)","v":0},0,null,0,{"$f":"IF(F641<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U641),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D641,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F642<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U642)-Forecast!G642,-G642),-G642)","v":0},0,{"$f":"IF(F642<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F642<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U642),0),0)","v":0},0,null,0,{"$f":"IF(F642<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U642),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D642,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F643<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U643)-Forecast!G643,-G643),-G643)","v":0},0,{"$f":"IF(F643<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F643<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U643),0),0)","v":0},0,null,0,{"$f":"IF(F643<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U643),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D643,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F644<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U644)-Forecast!G644,-G644),-G644)","v":0},0,{"$f":"IF(F644<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F644<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U644),0),0)","v":0},0,null,0,{"$f":"IF(F644<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U644),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D644,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F645<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U645)-Forecast!G645,-G645),-G645)","v":0},0,{"$f":"IF(F645<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F645<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U645),0),0)","v":0},0,null,0,{"$f":"IF(F645<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U645),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D645,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F646<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U646)-Forecast!G646,-G646),-G646)","v":0},0,{"$f":"IF(F646<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F646<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U646),0),0)","v":0},0,null,0,{"$f":"IF(F646<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U646),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D646,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F647<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U647)-Forecast!G647,-G647),-G647)","v":0},0,{"$f":"IF(F647<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F647<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U647),0),0)","v":0},0,null,0,{"$f":"IF(F647<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U647),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D647,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F648<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U648)-Forecast!G648,-G648),-G648)","v":0},0,{"$f":"IF(F648<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F648<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U648),0),0)","v":0},0,null,0,{"$f":"IF(F648<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U648),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D648,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F649<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U649)-Forecast!G649,-G649),-G649)","v":0},0,{"$f":"IF(F649<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F649<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U649),0),0)","v":0},0,null,0,{"$f":"IF(F649<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U649),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D649,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F650<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U650)-Forecast!G650,-G650),-G650)","v":0},0,{"$f":"IF(F650<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F650<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U650),0),0)","v":0},0,null,0,{"$f":"IF(F650<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U650),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D650,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F651<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U651)-Forecast!G651,-G651),-G651)","v":0},0,{"$f":"IF(F651<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F651<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U651),0),0)","v":0},0,null,0,{"$f":"IF(F651<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U651),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D651,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F652<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U652)-Forecast!G652,-G652),-G652)","v":0},0,{"$f":"IF(F652<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F652<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U652),0),0)","v":0},0,null,0,{"$f":"IF(F652<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U652),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D652,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F653<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U653)-Forecast!G653,-G653),-G653)","v":0},0,{"$f":"IF(F653<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F653<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U653),0),0)","v":0},0,null,0,{"$f":"IF(F653<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U653),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D653,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F654<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U654)-Forecast!G654,-G654),-G654)","v":0},0,{"$f":"IF(F654<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F654<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U654),0),0)","v":0},0,null,0,{"$f":"IF(F654<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U654),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D654,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F655<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U655)-Forecast!G655,-G655),-G655)","v":0},0,{"$f":"IF(F655<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F655<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U655),0),0)","v":0},0,null,0,{"$f":"IF(F655<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U655),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D655,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F656<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U656)-Forecast!G656,-G656),-G656)","v":0},0,{"$f":"IF(F656<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F656<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U656),0),0)","v":0},0,null,0,{"$f":"IF(F656<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U656),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D656,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F657<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U657)-Forecast!G657,-G657),-G657)","v":0},0,{"$f":"IF(F657<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F657<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U657),0),0)","v":0},0,null,0,{"$f":"IF(F657<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U657),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D657,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F658<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U658)-Forecast!G658,-G658),-G658)","v":0},0,{"$f":"IF(F658<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F658<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U658),0),0)","v":0},0,null,0,{"$f":"IF(F658<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U658),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D658,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G634:G658)","v":0},{"$f":"SUM(H634:H658)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F664),3,FIND(\" \",TRIM(F664),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$664","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F665, LARGE(INDEX(ISNUMBER(--MID(F665, ROW(INDIRECT(\"1:\"&LEN(F665))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F665))), 0), ROW(INDIRECT(\"1:\"&LEN(F665))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F665)))/10),\"\")","v":""},{"$f":"IF(D665=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F665<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U665)-Forecast!G665,-G665),-G665)","v":0},{"$f":"G665+H665","v":0},{"$f":"IF(F665<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F665<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U665),0),0)","v":0},{"$f":"J665+K665","v":0},null,{"$f":"L665+M665","v":0},{"$f":"IF(F665<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U665),0),0)","v":0},{"$f":"I665-N665+O665","v":0},null,{"$f":"IFERROR(VLOOKUP(D665,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C665<>\"\",D665<>\"\"),CONCATENATE(C665,\"-\",D665),\"\")","v":""}]
[null,null,{"$f":"$D$664","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F666, LARGE(INDEX(ISNUMBER(--MID(F666, ROW(INDIRECT(\"1:\"&LEN(F666))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F666))), 0), ROW(INDIRECT(\"1:\"&LEN(F666))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F666)))/10),\"\")","v":""},{"$f":"IF(D666=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F666<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U666)-Forecast!G666,-G666),-G666)","v":0},0,{"$f":"IF(F666<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F666<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U666),0),0)","v":0},0,null,0,{"$f":"IF(F666<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U666),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D666,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F667<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U667)-Forecast!G667,-G667),-G667)","v":0},0,{"$f":"IF(F667<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F667<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U667),0),0)","v":0},0,null,0,{"$f":"IF(F667<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U667),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D667,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F668<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U668)-Forecast!G668,-G668),-G668)","v":0},0,{"$f":"IF(F668<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F668<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U668),0),0)","v":0},0,null,0,{"$f":"IF(F668<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U668),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D668,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F669<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U669)-Forecast!G669,-G669),-G669)","v":0},0,{"$f":"IF(F669<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F669<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U669),0),0)","v":0},0,null,0,{"$f":"IF(F669<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U669),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D669,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F670<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U670)-Forecast!G670,-G670),-G670)","v":0},0,{"$f":"IF(F670<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F670<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U670),0),0)","v":0},0,null,0,{"$f":"IF(F670<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U670),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D670,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F671<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U671)-Forecast!G671,-G671),-G671)","v":0},0,{"$f":"IF(F671<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F671<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U671),0),0)","v":0},0,null,0,{"$f":"IF(F671<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U671),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D671,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F672<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U672)-Forecast!G672,-G672),-G672)","v":0},0,{"$f":"IF(F672<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F672<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U672),0),0)","v":0},0,null,0,{"$f":"IF(F672<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U672),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D672,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F673<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U673)-Forecast!G673,-G673),-G673)","v":0},0,{"$f":"IF(F673<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F673<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U673),0),0)","v":0},0,null,0,{"$f":"IF(F673<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U673),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D673,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F674<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U674)-Forecast!G674,-G674),-G674)","v":0},0,{"$f":"IF(F674<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F674<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U674),0),0)","v":0},0,null,0,{"$f":"IF(F674<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U674),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D674,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F675<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U675)-Forecast!G675,-G675),-G675)","v":0},0,{"$f":"IF(F675<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F675<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U675),0),0)","v":0},0,null,0,{"$f":"IF(F675<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U675),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D675,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F676<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U676)-Forecast!G676,-G676),-G676)","v":0},0,{"$f":"IF(F676<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F676<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U676),0),0)","v":0},0,null,0,{"$f":"IF(F676<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U676),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D676,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F677<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U677)-Forecast!G677,-G677),-G677)","v":0},0,{"$f":"IF(F677<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F677<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U677),0),0)","v":0},0,null,0,{"$f":"IF(F677<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U677),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D677,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F678<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U678)-Forecast!G678,-G678),-G678)","v":0},0,{"$f":"IF(F678<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F678<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U678),0),0)","v":0},0,null,0,{"$f":"IF(F678<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U678),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D678,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F679<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U679)-Forecast!G679,-G679),-G679)","v":0},0,{"$f":"IF(F679<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F679<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U679),0),0)","v":0},0,null,0,{"$f":"IF(F679<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U679),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D679,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F680<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U680)-Forecast!G680,-G680),-G680)","v":0},0,{"$f":"IF(F680<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F680<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U680),0),0)","v":0},0,null,0,{"$f":"IF(F680<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U680),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D680,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F681<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U681)-Forecast!G681,-G681),-G681)","v":0},0,{"$f":"IF(F681<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F681<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U681),0),0)","v":0},0,null,0,{"$f":"IF(F681<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U681),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D681,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F682<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U682)-Forecast!G682,-G682),-G682)","v":0},0,{"$f":"IF(F682<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F682<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U682),0),0)","v":0},0,null,0,{"$f":"IF(F682<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U682),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D682,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F683<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U683)-Forecast!G683,-G683),-G683)","v":0},0,{"$f":"IF(F683<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F683<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U683),0),0)","v":0},0,null,0,{"$f":"IF(F683<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U683),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D683,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F684<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U684)-Forecast!G684,-G684),-G684)","v":0},0,{"$f":"IF(F684<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F684<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U684),0),0)","v":0},0,null,0,{"$f":"IF(F684<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U684),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D684,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F685<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U685)-Forecast!G685,-G685),-G685)","v":0},0,{"$f":"IF(F685<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F685<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U685),0),0)","v":0},0,null,0,{"$f":"IF(F685<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U685),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D685,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F686<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U686)-Forecast!G686,-G686),-G686)","v":0},0,{"$f":"IF(F686<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F686<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U686),0),0)","v":0},0,null,0,{"$f":"IF(F686<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U686),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D686,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F687<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U687)-Forecast!G687,-G687),-G687)","v":0},0,{"$f":"IF(F687<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F687<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U687),0),0)","v":0},0,null,0,{"$f":"IF(F687<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U687),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D687,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F688<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U688)-Forecast!G688,-G688),-G688)","v":0},0,{"$f":"IF(F688<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F688<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U688),0),0)","v":0},0,null,0,{"$f":"IF(F688<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U688),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D688,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F689<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U689)-Forecast!G689,-G689),-G689)","v":0},0,{"$f":"IF(F689<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F689<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U689),0),0)","v":0},0,null,0,{"$f":"IF(F689<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U689),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D689,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G665:G689)","v":0},{"$f":"SUM(H665:H689)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F695),3,FIND(\" \",TRIM(F695),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$695","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F696, LARGE(INDEX(ISNUMBER(--MID(F696, ROW(INDIRECT(\"1:\"&LEN(F696))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F696))), 0), ROW(INDIRECT(\"1:\"&LEN(F696))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F696)))/10),\"\")","v":""},{"$f":"IF(D696=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F696<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U696)-Forecast!G696,-G696),-G696)","v":0},{"$f":"G696+H696","v":0},{"$f":"IF(F696<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F696<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U696),0),0)","v":0},{"$f":"J696+K696","v":0},null,{"$f":"L696+M696","v":0},{"$f":"IF(F696<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U696),0),0)","v":0},{"$f":"I696-N696+O696","v":0},null,{"$f":"IFERROR(VLOOKUP(D696,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C696<>\"\",D696<>\"\"),CONCATENATE(C696,\"-\",D696),\"\")","v":""}]
[null,null,{"$f":"$D$695","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F697, LARGE(INDEX(ISNUMBER(--MID(F697, ROW(INDIRECT(\"1:\"&LEN(F697))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F697))), 0), ROW(INDIRECT(\"1:\"&LEN(F697))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F697)))/10),\"\")","v":""},{"$f":"IF(D697=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F697<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U697)-Forecast!G697,-G697),-G697)","v":0},0,{"$f":"IF(F697<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F697<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U697),0),0)","v":0},0,null,0,{"$f":"IF(F697<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U697),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D697,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F698<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U698)-Forecast!G698,-G698),-G698)","v":0},0,{"$f":"IF(F698<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F698<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U698),0),0)","v":0},0,null,0,{"$f":"IF(F698<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U698),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D698,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F699<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U699)-Forecast!G699,-G699),-G699)","v":0},0,{"$f":"IF(F699<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F699<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U699),0),0)","v":0},0,null,0,{"$f":"IF(F699<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U699),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D699,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F700<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U700)-Forecast!G700,-G700),-G700)","v":0},0,{"$f":"IF(F700<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F700<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U700),0),0)","v":0},0,null,0,{"$f":"IF(F700<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U700),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D700,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F701<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U701)-Forecast!G701,-G701),-G701)","v":0},0,{"$f":"IF(F701<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F701<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U701),0),0)","v":0},0,null,0,{"$f":"IF(F701<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U701),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D701,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F702<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U702)-Forecast!G702,-G702),-G702)","v":0},0,{"$f":"IF(F702<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F702<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U702),0),0)","v":0},0,null,0,{"$f":"IF(F702<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U702),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D702,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F703<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U703)-Forecast!G703,-G703),-G703)","v":0},0,{"$f":"IF(F703<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F703<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U703),0),0)","v":0},0,null,0,{"$f":"IF(F703<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U703),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D703,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F704<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U704)-Forecast!G704,-G704),-G704)","v":0},0,{"$f":"IF(F704<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F704<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U704),0),0)","v":0},0,null,0,{"$f":"IF(F704<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U704),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D704,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F705<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U705)-Forecast!G705,-G705),-G705)","v":0},0,{"$f":"IF(F705<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F705<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U705),0),0)","v":0},0,null,0,{"$f":"IF(F705<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U705),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D705,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F706<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U706)-Forecast!G706,-G706),-G706)","v":0},0,{"$f":"IF(F706<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F706<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U706),0),0)","v":0},0,null,0,{"$f":"IF(F706<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U706),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D706,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F707<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U707)-Forecast!G707,-G707),-G707)","v":0},0,{"$f":"IF(F707<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F707<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U707),0),0)","v":0},0,null,0,{"$f":"IF(F707<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U707),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D707,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F708<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U708)-Forecast!G708,-G708),-G708)","v":0},0,{"$f":"IF(F708<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F708<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U708),0),0)","v":0},0,null,0,{"$f":"IF(F708<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U708),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D708,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F709<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U709)-Forecast!G709,-G709),-G709)","v":0},0,{"$f":"IF(F709<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F709<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U709),0),0)","v":0},0,null,0,{"$f":"IF(F709<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U709),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D709,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F710<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U710)-Forecast!G710,-G710),-G710)","v":0},0,{"$f":"IF(F710<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F710<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U710),0),0)","v":0},0,null,0,{"$f":"IF(F710<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U710),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D710,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F711<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U711)-Forecast!G711,-G711),-G711)","v":0},0,{"$f":"IF(F711<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F711<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U711),0),0)","v":0},0,null,0,{"$f":"IF(F711<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U711),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D711,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F712<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U712)-Forecast!G712,-G712),-G712)","v":0},0,{"$f":"IF(F712<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F712<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U712),0),0)","v":0},0,null,0,{"$f":"IF(F712<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U712),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D712,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F713<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U713)-Forecast!G713,-G713),-G713)","v":0},0,{"$f":"IF(F713<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F713<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U713),0),0)","v":0},0,null,0,{"$f":"IF(F713<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U713),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D713,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F714<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U714)-Forecast!G714,-G714),-G714)","v":0},0,{"$f":"IF(F714<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F714<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U714),0),0)","v":0},0,null,0,{"$f":"IF(F714<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U714),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D714,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F715<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U715)-Forecast!G715,-G715),-G715)","v":0},0,{"$f":"IF(F715<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F715<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U715),0),0)","v":0},0,null,0,{"$f":"IF(F715<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U715),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D715,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F716<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U716)-Forecast!G716,-G716),-G716)","v":0},0,{"$f":"IF(F716<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F716<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U716),0),0)","v":0},0,null,0,{"$f":"IF(F716<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U716),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D716,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F717<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U717)-Forecast!G717,-G717),-G717)","v":0},0,{"$f":"IF(F717<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F717<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U717),0),0)","v":0},0,null,0,{"$f":"IF(F717<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U717),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D717,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F718<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U718)-Forecast!G718,-G718),-G718)","v":0},0,{"$f":"IF(F718<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F718<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U718),0),0)","v":0},0,null,0,{"$f":"IF(F718<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U718),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D718,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F719<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U719)-Forecast!G719,-G719),-G719)","v":0},0,{"$f":"IF(F719<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F719<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U719),0),0)","v":0},0,null,0,{"$f":"IF(F719<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U719),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D719,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F720<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U720)-Forecast!G720,-G720),-G720)","v":0},0,{"$f":"IF(F720<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F720<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U720),0),0)","v":0},0,null,0,{"$f":"IF(F720<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U720),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D720,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G696:G720)","v":0},{"$f":"SUM(H696:H720)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F726),3,FIND(\" \",TRIM(F726),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$726","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F727, LARGE(INDEX(ISNUMBER(--MID(F727, ROW(INDIRECT(\"1:\"&LEN(F727))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F727))), 0), ROW(INDIRECT(\"1:\"&LEN(F727))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F727)))/10),\"\")","v":""},{"$f":"IF(D727=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F727<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U727)-Forecast!G727,-G727),-G727)","v":0},{"$f":"G727+H727","v":0},{"$f":"IF(F727<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F727<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U727),0),0)","v":0},{"$f":"J727+K727","v":0},null,{"$f":"L727+M727","v":0},{"$f":"IF(F727<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U727),0),0)","v":0},{"$f":"I727-N727+O727","v":0},null,{"$f":"IFERROR(VLOOKUP(D727,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C727<>\"\",D727<>\"\"),CONCATENATE(C727,\"-\",D727),\"\")","v":""}]
[null,null,{"$f":"$D$726","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F728, LARGE(INDEX(ISNUMBER(--MID(F728, ROW(INDIRECT(\"1:\"&LEN(F728))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F728))), 0), ROW(INDIRECT(\"1:\"&LEN(F728))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F728)))/10),\"\")","v":""},{"$f":"IF(D728=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F728<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U728)-Forecast!G728,-G728),-G728)","v":0},0,{"$f":"IF(F728<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F728<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U728),0),0)","v":0},0,null,0,{"$f":"IF(F728<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U728),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D728,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F729<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U729)-Forecast!G729,-G729),-G729)","v":0},0,{"$f":"IF(F729<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F729<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U729),0),0)","v":0},0,null,0,{"$f":"IF(F729<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U729),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D729,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F730<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U730)-Forecast!G730,-G730),-G730)","v":0},0,{"$f":"IF(F730<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F730<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U730),0),0)","v":0},0,null,0,{"$f":"IF(F730<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U730),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D730,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F731<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U731)-Forecast!G731,-G731),-G731)","v":0},0,{"$f":"IF(F731<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F731<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U731),0),0)","v":0},0,null,0,{"$f":"IF(F731<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U731),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D731,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F732<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U732)-Forecast!G732,-G732),-G732)","v":0},0,{"$f":"IF(F732<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F732<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U732),0),0)","v":0},0,null,0,{"$f":"IF(F732<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U732),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D732,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F733<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U733)-Forecast!G733,-G733),-G733)","v":0},0,{"$f":"IF(F733<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F733<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U733),0),0)","v":0},0,null,0,{"$f":"IF(F733<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U733),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D733,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F734<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U734)-Forecast!G734,-G734),-G734)","v":0},0,{"$f":"IF(F734<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F734<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U734),0),0)","v":0},0,null,0,{"$f":"IF(F734<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U734),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D734,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F735<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U735)-Forecast!G735,-G735),-G735)","v":0},0,{"$f":"IF(F735<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F735<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U735),0),0)","v":0},0,null,0,{"$f":"IF(F735<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U735),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D735,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F736<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U736)-Forecast!G736,-G736),-G736)","v":0},0,{"$f":"IF(F736<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F736<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U736),0),0)","v":0},0,null,0,{"$f":"IF(F736<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U736),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D736,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F737<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U737)-Forecast!G737,-G737),-G737)","v":0},0,{"$f":"IF(F737<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F737<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U737),0),0)","v":0},0,null,0,{"$f":"IF(F737<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U737),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D737,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F738<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U738)-Forecast!G738,-G738),-G738)","v":0},0,{"$f":"IF(F738<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F738<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U738),0),0)","v":0},0,null,0,{"$f":"IF(F738<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U738),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D738,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F739<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U739)-Forecast!G739,-G739),-G739)","v":0},0,{"$f":"IF(F739<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F739<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U739),0),0)","v":0},0,null,0,{"$f":"IF(F739<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U739),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D739,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F740<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U740)-Forecast!G740,-G740),-G740)","v":0},0,{"$f":"IF(F740<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F740<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U740),0),0)","v":0},0,null,0,{"$f":"IF(F740<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U740),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D740,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F741<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U741)-Forecast!G741,-G741),-G741)","v":0},0,{"$f":"IF(F741<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F741<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U741),0),0)","v":0},0,null,0,{"$f":"IF(F741<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U741),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D741,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F742<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U742)-Forecast!G742,-G742),-G742)","v":0},0,{"$f":"IF(F742<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F742<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U742),0),0)","v":0},0,null,0,{"$f":"IF(F742<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U742),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D742,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F743<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U743)-Forecast!G743,-G743),-G743)","v":0},0,{"$f":"IF(F743<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F743<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U743),0),0)","v":0},0,null,0,{"$f":"IF(F743<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U743),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D743,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F744<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U744)-Forecast!G744,-G744),-G744)","v":0},0,{"$f":"IF(F744<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F744<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U744),0),0)","v":0},0,null,0,{"$f":"IF(F744<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U744),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D744,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F745<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U745)-Forecast!G745,-G745),-G745)","v":0},0,{"$f":"IF(F745<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F745<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U745),0),0)","v":0},0,null,0,{"$f":"IF(F745<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U745),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D745,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F746<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U746)-Forecast!G746,-G746),-G746)","v":0},0,{"$f":"IF(F746<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F746<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U746),0),0)","v":0},0,null,0,{"$f":"IF(F746<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U746),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D746,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F747<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U747)-Forecast!G747,-G747),-G747)","v":0},0,{"$f":"IF(F747<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F747<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U747),0),0)","v":0},0,null,0,{"$f":"IF(F747<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U747),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D747,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F748<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U748)-Forecast!G748,-G748),-G748)","v":0},0,{"$f":"IF(F748<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F748<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U748),0),0)","v":0},0,null,0,{"$f":"IF(F748<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U748),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D748,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F749<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U749)-Forecast!G749,-G749),-G749)","v":0},0,{"$f":"IF(F749<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F749<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U749),0),0)","v":0},0,null,0,{"$f":"IF(F749<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U749),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D749,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F750<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U750)-Forecast!G750,-G750),-G750)","v":0},0,{"$f":"IF(F750<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F750<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U750),0),0)","v":0},0,null,0,{"$f":"IF(F750<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U750),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D750,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F751<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U751)-Forecast!G751,-G751),-G751)","v":0},0,{"$f":"IF(F751<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F751<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U751),0),0)","v":0},0,null,0,{"$f":"IF(F751<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U751),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D751,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G727:G751)","v":0},{"$f":"SUM(H727:H751)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F757),3,FIND(\" \",TRIM(F757),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$757","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F758, LARGE(INDEX(ISNUMBER(--MID(F758, ROW(INDIRECT(\"1:\"&LEN(F758))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F758))), 0), ROW(INDIRECT(\"1:\"&LEN(F758))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F758)))/10),\"\")","v":""},{"$f":"IF(D758=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F758<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U758)-Forecast!G758,-G758),-G758)","v":0},{"$f":"G758+H758","v":0},{"$f":"IF(F758<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F758<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U758),0),0)","v":0},{"$f":"J758+K758","v":0},null,{"$f":"L758+M758","v":0},{"$f":"IF(F758<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U758),0),0)","v":0},{"$f":"I758-N758+O758","v":0},null,{"$f":"IFERROR(VLOOKUP(D758,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C758<>\"\",D758<>\"\"),CONCATENATE(C758,\"-\",D758),\"\")","v":""}]
[null,null,{"$f":"$D$757","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F759, LARGE(INDEX(ISNUMBER(--MID(F759, ROW(INDIRECT(\"1:\"&LEN(F759))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F759))), 0), ROW(INDIRECT(\"1:\"&LEN(F759))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F759)))/10),\"\")","v":""},{"$f":"IF(D759=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F759<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U759)-Forecast!G759,-G759),-G759)","v":0},0,{"$f":"IF(F759<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F759<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U759),0),0)","v":0},0,null,0,{"$f":"IF(F759<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U759),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D759,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F760<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U760)-Forecast!G760,-G760),-G760)","v":0},0,{"$f":"IF(F760<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F760<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U760),0),0)","v":0},0,null,0,{"$f":"IF(F760<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U760),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D760,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F761<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U761)-Forecast!G761,-G761),-G761)","v":0},0,{"$f":"IF(F761<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F761<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U761),0),0)","v":0},0,null,0,{"$f":"IF(F761<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U761),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D761,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F762<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U762)-Forecast!G762,-G762),-G762)","v":0},0,{"$f":"IF(F762<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F762<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U762),0),0)","v":0},0,null,0,{"$f":"IF(F762<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U762),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D762,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F763<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U763)-Forecast!G763,-G763),-G763)","v":0},0,{"$f":"IF(F763<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F763<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U763),0),0)","v":0},0,null,0,{"$f":"IF(F763<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U763),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D763,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F764<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U764)-Forecast!G764,-G764),-G764)","v":0},0,{"$f":"IF(F764<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F764<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U764),0),0)","v":0},0,null,0,{"$f":"IF(F764<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U764),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D764,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F765<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U765)-Forecast!G765,-G765),-G765)","v":0},0,{"$f":"IF(F765<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F765<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U765),0),0)","v":0},0,null,0,{"$f":"IF(F765<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U765),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D765,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F766<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U766)-Forecast!G766,-G766),-G766)","v":0},0,{"$f":"IF(F766<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F766<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U766),0),0)","v":0},0,null,0,{"$f":"IF(F766<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U766),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D766,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F767<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U767)-Forecast!G767,-G767),-G767)","v":0},0,{"$f":"IF(F767<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F767<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U767),0),0)","v":0},0,null,0,{"$f":"IF(F767<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U767),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D767,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F768<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U768)-Forecast!G768,-G768),-G768)","v":0},0,{"$f":"IF(F768<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F768<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U768),0),0)","v":0},0,null,0,{"$f":"IF(F768<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U768),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D768,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F769<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U769)-Forecast!G769,-G769),-G769)","v":0},0,{"$f":"IF(F769<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F769<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U769),0),0)","v":0},0,null,0,{"$f":"IF(F769<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U769),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D769,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F770<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U770)-Forecast!G770,-G770),-G770)","v":0},0,{"$f":"IF(F770<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F770<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U770),0),0)","v":0},0,null,0,{"$f":"IF(F770<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U770),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D770,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F771<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U771)-Forecast!G771,-G771),-G771)","v":0},0,{"$f":"IF(F771<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F771<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U771),0),0)","v":0},0,null,0,{"$f":"IF(F771<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U771),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D771,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F772<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U772)-Forecast!G772,-G772),-G772)","v":0},0,{"$f":"IF(F772<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F772<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U772),0),0)","v":0},0,null,0,{"$f":"IF(F772<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U772),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D772,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F773<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U773)-Forecast!G773,-G773),-G773)","v":0},0,{"$f":"IF(F773<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F773<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U773),0),0)","v":0},0,null,0,{"$f":"IF(F773<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U773),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D773,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F774<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U774)-Forecast!G774,-G774),-G774)","v":0},0,{"$f":"IF(F774<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F774<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U774),0),0)","v":0},0,null,0,{"$f":"IF(F774<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U774),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D774,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F775<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U775)-Forecast!G775,-G775),-G775)","v":0},0,{"$f":"IF(F775<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F775<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U775),0),0)","v":0},0,null,0,{"$f":"IF(F775<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U775),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D775,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F776<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U776)-Forecast!G776,-G776),-G776)","v":0},0,{"$f":"IF(F776<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F776<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U776),0),0)","v":0},0,null,0,{"$f":"IF(F776<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U776),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D776,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F777<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U777)-Forecast!G777,-G777),-G777)","v":0},0,{"$f":"IF(F777<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F777<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U777),0),0)","v":0},0,null,0,{"$f":"IF(F777<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U777),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D777,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F778<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U778)-Forecast!G778,-G778),-G778)","v":0},0,{"$f":"IF(F778<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F778<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U778),0),0)","v":0},0,null,0,{"$f":"IF(F778<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U778),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D778,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F779<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U779)-Forecast!G779,-G779),-G779)","v":0},0,{"$f":"IF(F779<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F779<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U779),0),0)","v":0},0,null,0,{"$f":"IF(F779<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U779),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D779,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F780<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U780)-Forecast!G780,-G780),-G780)","v":0},0,{"$f":"IF(F780<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F780<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U780),0),0)","v":0},0,null,0,{"$f":"IF(F780<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U780),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D780,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F781<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U781)-Forecast!G781,-G781),-G781)","v":0},0,{"$f":"IF(F781<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F781<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U781),0),0)","v":0},0,null,0,{"$f":"IF(F781<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U781),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D781,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F782<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U782)-Forecast!G782,-G782),-G782)","v":0},0,{"$f":"IF(F782<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F782<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U782),0),0)","v":0},0,null,0,{"$f":"IF(F782<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U782),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D782,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G758:G782)","v":0},{"$f":"SUM(H758:H782)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F788),3,FIND(\" \",TRIM(F788),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$788","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F789, LARGE(INDEX(ISNUMBER(--MID(F789, ROW(INDIRECT(\"1:\"&LEN(F789))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F789))), 0), ROW(INDIRECT(\"1:\"&LEN(F789))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F789)))/10),\"\")","v":""},{"$f":"IF(D789=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F789<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U789)-Forecast!G789,-G789),-G789)","v":0},{"$f":"G789+H789","v":0},{"$f":"IF(F789<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F789<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U789),0),0)","v":0},{"$f":"J789+K789","v":0},null,{"$f":"L789+M789","v":0},{"$f":"IF(F789<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U789),0),0)","v":0},{"$f":"I789-N789+O789","v":0},null,{"$f":"IFERROR(VLOOKUP(D789,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C789<>\"\",D789<>\"\"),CONCATENATE(C789,\"-\",D789),\"\")","v":""}]
[null,null,{"$f":"$D$788","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F790, LARGE(INDEX(ISNUMBER(--MID(F790, ROW(INDIRECT(\"1:\"&LEN(F790))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F790))), 0), ROW(INDIRECT(\"1:\"&LEN(F790))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F790)))/10),\"\")","v":""},{"$f":"IF(D790=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F790<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U790)-Forecast!G790,-G790),-G790)","v":0},0,{"$f":"IF(F790<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F790<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U790),0),0)","v":0},0,null,0,{"$f":"IF(F790<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U790),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D790,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F791<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U791)-Forecast!G791,-G791),-G791)","v":0},0,{"$f":"IF(F791<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F791<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U791),0),0)","v":0},0,null,0,{"$f":"IF(F791<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U791),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D791,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F792<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U792)-Forecast!G792,-G792),-G792)","v":0},0,{"$f":"IF(F792<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F792<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U792),0),0)","v":0},0,null,0,{"$f":"IF(F792<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U792),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D792,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F793<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U793)-Forecast!G793,-G793),-G793)","v":0},0,{"$f":"IF(F793<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F793<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U793),0),0)","v":0},0,null,0,{"$f":"IF(F793<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U793),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D793,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F794<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U794)-Forecast!G794,-G794),-G794)","v":0},0,{"$f":"IF(F794<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F794<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U794),0),0)","v":0},0,null,0,{"$f":"IF(F794<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U794),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D794,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F795<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U795)-Forecast!G795,-G795),-G795)","v":0},0,{"$f":"IF(F795<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F795<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U795),0),0)","v":0},0,null,0,{"$f":"IF(F795<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U795),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D795,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F796<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U796)-Forecast!G796,-G796),-G796)","v":0},0,{"$f":"IF(F796<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F796<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U796),0),0)","v":0},0,null,0,{"$f":"IF(F796<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U796),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D796,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F797<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U797)-Forecast!G797,-G797),-G797)","v":0},0,{"$f":"IF(F797<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F797<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U797),0),0)","v":0},0,null,0,{"$f":"IF(F797<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U797),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D797,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F798<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U798)-Forecast!G798,-G798),-G798)","v":0},0,{"$f":"IF(F798<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F798<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U798),0),0)","v":0},0,null,0,{"$f":"IF(F798<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U798),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D798,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F799<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U799)-Forecast!G799,-G799),-G799)","v":0},0,{"$f":"IF(F799<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F799<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U799),0),0)","v":0},0,null,0,{"$f":"IF(F799<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U799),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D799,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F800<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U800)-Forecast!G800,-G800),-G800)","v":0},0,{"$f":"IF(F800<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F800<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U800),0),0)","v":0},0,null,0,{"$f":"IF(F800<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U800),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D800,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F801<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U801)-Forecast!G801,-G801),-G801)","v":0},0,{"$f":"IF(F801<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F801<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U801),0),0)","v":0},0,null,0,{"$f":"IF(F801<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U801),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D801,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F802<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U802)-Forecast!G802,-G802),-G802)","v":0},0,{"$f":"IF(F802<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F802<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U802),0),0)","v":0},0,null,0,{"$f":"IF(F802<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U802),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D802,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F803<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U803)-Forecast!G803,-G803),-G803)","v":0},0,{"$f":"IF(F803<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F803<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U803),0),0)","v":0},0,null,0,{"$f":"IF(F803<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U803),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D803,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F804<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U804)-Forecast!G804,-G804),-G804)","v":0},0,{"$f":"IF(F804<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F804<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U804),0),0)","v":0},0,null,0,{"$f":"IF(F804<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U804),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D804,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F805<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U805)-Forecast!G805,-G805),-G805)","v":0},0,{"$f":"IF(F805<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F805<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U805),0),0)","v":0},0,null,0,{"$f":"IF(F805<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U805),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D805,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F806<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U806)-Forecast!G806,-G806),-G806)","v":0},0,{"$f":"IF(F806<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F806<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U806),0),0)","v":0},0,null,0,{"$f":"IF(F806<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U806),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D806,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F807<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U807)-Forecast!G807,-G807),-G807)","v":0},0,{"$f":"IF(F807<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F807<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U807),0),0)","v":0},0,null,0,{"$f":"IF(F807<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U807),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D807,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F808<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U808)-Forecast!G808,-G808),-G808)","v":0},0,{"$f":"IF(F808<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F808<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U808),0),0)","v":0},0,null,0,{"$f":"IF(F808<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U808),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D808,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F809<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U809)-Forecast!G809,-G809),-G809)","v":0},0,{"$f":"IF(F809<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F809<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U809),0),0)","v":0},0,null,0,{"$f":"IF(F809<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U809),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D809,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F810<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U810)-Forecast!G810,-G810),-G810)","v":0},0,{"$f":"IF(F810<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F810<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U810),0),0)","v":0},0,null,0,{"$f":"IF(F810<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U810),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D810,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F811<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U811)-Forecast!G811,-G811),-G811)","v":0},0,{"$f":"IF(F811<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F811<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U811),0),0)","v":0},0,null,0,{"$f":"IF(F811<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U811),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D811,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F812<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U812)-Forecast!G812,-G812),-G812)","v":0},0,{"$f":"IF(F812<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F812<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U812),0),0)","v":0},0,null,0,{"$f":"IF(F812<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U812),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D812,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F813<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U813)-Forecast!G813,-G813),-G813)","v":0},0,{"$f":"IF(F813<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F813<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U813),0),0)","v":0},0,null,0,{"$f":"IF(F813<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U813),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D813,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G789:G813)","v":0},{"$f":"SUM(H789:H813)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F819),3,FIND(\" \",TRIM(F819),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$819","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F820, LARGE(INDEX(ISNUMBER(--MID(F820, ROW(INDIRECT(\"1:\"&LEN(F820))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F820))), 0), ROW(INDIRECT(\"1:\"&LEN(F820))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F820)))/10),\"\")","v":""},{"$f":"IF(D820=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F820<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U820)-Forecast!G820,-G820),-G820)","v":0},{"$f":"G820+H820","v":0},{"$f":"IF(F820<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F820<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U820),0),0)","v":0},{"$f":"J820+K820","v":0},null,{"$f":"L820+M820","v":0},{"$f":"IF(F820<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U820),0),0)","v":0},{"$f":"I820-N820+O820","v":0},null,{"$f":"IFERROR(VLOOKUP(D820,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C820<>\"\",D820<>\"\"),CONCATENATE(C820,\"-\",D820),\"\")","v":""}]
[null,null,{"$f":"$D$819","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F821, LARGE(INDEX(ISNUMBER(--MID(F821, ROW(INDIRECT(\"1:\"&LEN(F821))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F821))), 0), ROW(INDIRECT(\"1:\"&LEN(F821))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F821)))/10),\"\")","v":""},{"$f":"IF(D821=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F821<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U821)-Forecast!G821,-G821),-G821)","v":0},0,{"$f":"IF(F821<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F821<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U821),0),0)","v":0},0,null,0,{"$f":"IF(F821<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U821),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D821,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F822<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U822)-Forecast!G822,-G822),-G822)","v":0},0,{"$f":"IF(F822<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F822<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U822),0),0)","v":0},0,null,0,{"$f":"IF(F822<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U822),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D822,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F823<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U823)-Forecast!G823,-G823),-G823)","v":0},0,{"$f":"IF(F823<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F823<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U823),0),0)","v":0},0,null,0,{"$f":"IF(F823<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U823),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D823,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F824<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U824)-Forecast!G824,-G824),-G824)","v":0},0,{"$f":"IF(F824<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F824<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U824),0),0)","v":0},0,null,0,{"$f":"IF(F824<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U824),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D824,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F825<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U825)-Forecast!G825,-G825),-G825)","v":0},0,{"$f":"IF(F825<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F825<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U825),0),0)","v":0},0,null,0,{"$f":"IF(F825<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U825),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D825,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F826<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U826)-Forecast!G826,-G826),-G826)","v":0},0,{"$f":"IF(F826<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F826<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U826),0),0)","v":0},0,null,0,{"$f":"IF(F826<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U826),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D826,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F827<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U827)-Forecast!G827,-G827),-G827)","v":0},0,{"$f":"IF(F827<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F827<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U827),0),0)","v":0},0,null,0,{"$f":"IF(F827<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U827),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D827,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F828<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U828)-Forecast!G828,-G828),-G828)","v":0},0,{"$f":"IF(F828<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F828<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U828),0),0)","v":0},0,null,0,{"$f":"IF(F828<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U828),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D828,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F829<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U829)-Forecast!G829,-G829),-G829)","v":0},0,{"$f":"IF(F829<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F829<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U829),0),0)","v":0},0,null,0,{"$f":"IF(F829<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U829),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D829,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F830<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U830)-Forecast!G830,-G830),-G830)","v":0},0,{"$f":"IF(F830<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F830<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U830),0),0)","v":0},0,null,0,{"$f":"IF(F830<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U830),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D830,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F831<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U831)-Forecast!G831,-G831),-G831)","v":0},0,{"$f":"IF(F831<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F831<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U831),0),0)","v":0},0,null,0,{"$f":"IF(F831<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U831),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D831,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F832<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U832)-Forecast!G832,-G832),-G832)","v":0},0,{"$f":"IF(F832<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F832<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U832),0),0)","v":0},0,null,0,{"$f":"IF(F832<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U832),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D832,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F833<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U833)-Forecast!G833,-G833),-G833)","v":0},0,{"$f":"IF(F833<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F833<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U833),0),0)","v":0},0,null,0,{"$f":"IF(F833<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U833),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D833,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F834<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U834)-Forecast!G834,-G834),-G834)","v":0},0,{"$f":"IF(F834<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F834<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U834),0),0)","v":0},0,null,0,{"$f":"IF(F834<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U834),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D834,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F835<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U835)-Forecast!G835,-G835),-G835)","v":0},0,{"$f":"IF(F835<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F835<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U835),0),0)","v":0},0,null,0,{"$f":"IF(F835<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U835),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D835,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F836<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U836)-Forecast!G836,-G836),-G836)","v":0},0,{"$f":"IF(F836<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F836<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U836),0),0)","v":0},0,null,0,{"$f":"IF(F836<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U836),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D836,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F837<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U837)-Forecast!G837,-G837),-G837)","v":0},0,{"$f":"IF(F837<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F837<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U837),0),0)","v":0},0,null,0,{"$f":"IF(F837<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U837),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D837,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F838<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U838)-Forecast!G838,-G838),-G838)","v":0},0,{"$f":"IF(F838<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F838<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U838),0),0)","v":0},0,null,0,{"$f":"IF(F838<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U838),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D838,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F839<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U839)-Forecast!G839,-G839),-G839)","v":0},0,{"$f":"IF(F839<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F839<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U839),0),0)","v":0},0,null,0,{"$f":"IF(F839<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U839),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D839,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F840<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U840)-Forecast!G840,-G840),-G840)","v":0},0,{"$f":"IF(F840<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F840<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U840),0),0)","v":0},0,null,0,{"$f":"IF(F840<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U840),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D840,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F841<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U841)-Forecast!G841,-G841),-G841)","v":0},0,{"$f":"IF(F841<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F841<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U841),0),0)","v":0},0,null,0,{"$f":"IF(F841<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U841),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D841,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F842<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U842)-Forecast!G842,-G842),-G842)","v":0},0,{"$f":"IF(F842<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F842<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U842),0),0)","v":0},0,null,0,{"$f":"IF(F842<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U842),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D842,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F843<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U843)-Forecast!G843,-G843),-G843)","v":0},0,{"$f":"IF(F843<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F843<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U843),0),0)","v":0},0,null,0,{"$f":"IF(F843<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U843),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D843,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F844<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U844)-Forecast!G844,-G844),-G844)","v":0},0,{"$f":"IF(F844<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F844<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U844),0),0)","v":0},0,null,0,{"$f":"IF(F844<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U844),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D844,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G820:G844)","v":0},{"$f":"SUM(H820:H844)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F850),3,FIND(\" \",TRIM(F850),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$850","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F851, LARGE(INDEX(ISNUMBER(--MID(F851, ROW(INDIRECT(\"1:\"&LEN(F851))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F851))), 0), ROW(INDIRECT(\"1:\"&LEN(F851))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F851)))/10),\"\")","v":""},{"$f":"IF(D851=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F851<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U851)-Forecast!G851,-G851),-G851)","v":0},{"$f":"G851+H851","v":0},{"$f":"IF(F851<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F851<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U851),0),0)","v":0},{"$f":"J851+K851","v":0},null,{"$f":"L851+M851","v":0},{"$f":"IF(F851<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U851),0),0)","v":0},{"$f":"I851-N851+O851","v":0},null,{"$f":"IFERROR(VLOOKUP(D851,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C851<>\"\",D851<>\"\"),CONCATENATE(C851,\"-\",D851),\"\")","v":""}]
[null,null,{"$f":"$D$850","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F852, LARGE(INDEX(ISNUMBER(--MID(F852, ROW(INDIRECT(\"1:\"&LEN(F852))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F852))), 0), ROW(INDIRECT(\"1:\"&LEN(F852))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F852)))/10),\"\")","v":""},{"$f":"IF(D852=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F852<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U852)-Forecast!G852,-G852),-G852)","v":0},0,{"$f":"IF(F852<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F852<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U852),0),0)","v":0},0,null,0,{"$f":"IF(F852<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U852),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D852,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F853<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U853)-Forecast!G853,-G853),-G853)","v":0},0,{"$f":"IF(F853<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F853<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U853),0),0)","v":0},0,null,0,{"$f":"IF(F853<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U853),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D853,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F854<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U854)-Forecast!G854,-G854),-G854)","v":0},0,{"$f":"IF(F854<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F854<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U854),0),0)","v":0},0,null,0,{"$f":"IF(F854<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U854),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D854,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F855<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U855)-Forecast!G855,-G855),-G855)","v":0},0,{"$f":"IF(F855<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F855<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U855),0),0)","v":0},0,null,0,{"$f":"IF(F855<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U855),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D855,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F856<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U856)-Forecast!G856,-G856),-G856)","v":0},0,{"$f":"IF(F856<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F856<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U856),0),0)","v":0},0,null,0,{"$f":"IF(F856<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U856),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D856,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F857<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U857)-Forecast!G857,-G857),-G857)","v":0},0,{"$f":"IF(F857<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F857<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U857),0),0)","v":0},0,null,0,{"$f":"IF(F857<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U857),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D857,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F858<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U858)-Forecast!G858,-G858),-G858)","v":0},0,{"$f":"IF(F858<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F858<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U858),0),0)","v":0},0,null,0,{"$f":"IF(F858<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U858),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D858,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F859<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U859)-Forecast!G859,-G859),-G859)","v":0},0,{"$f":"IF(F859<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F859<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U859),0),0)","v":0},0,null,0,{"$f":"IF(F859<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U859),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D859,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F860<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U860)-Forecast!G860,-G860),-G860)","v":0},0,{"$f":"IF(F860<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F860<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U860),0),0)","v":0},0,null,0,{"$f":"IF(F860<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U860),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D860,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F861<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U861)-Forecast!G861,-G861),-G861)","v":0},0,{"$f":"IF(F861<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F861<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U861),0),0)","v":0},0,null,0,{"$f":"IF(F861<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U861),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D861,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F862<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U862)-Forecast!G862,-G862),-G862)","v":0},0,{"$f":"IF(F862<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F862<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U862),0),0)","v":0},0,null,0,{"$f":"IF(F862<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U862),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D862,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F863<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U863)-Forecast!G863,-G863),-G863)","v":0},0,{"$f":"IF(F863<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F863<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U863),0),0)","v":0},0,null,0,{"$f":"IF(F863<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U863),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D863,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F864<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U864)-Forecast!G864,-G864),-G864)","v":0},0,{"$f":"IF(F864<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F864<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U864),0),0)","v":0},0,null,0,{"$f":"IF(F864<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U864),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D864,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F865<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U865)-Forecast!G865,-G865),-G865)","v":0},0,{"$f":"IF(F865<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F865<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U865),0),0)","v":0},0,null,0,{"$f":"IF(F865<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U865),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D865,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F866<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U866)-Forecast!G866,-G866),-G866)","v":0},0,{"$f":"IF(F866<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F866<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U866),0),0)","v":0},0,null,0,{"$f":"IF(F866<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U866),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D866,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F867<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U867)-Forecast!G867,-G867),-G867)","v":0},0,{"$f":"IF(F867<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F867<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U867),0),0)","v":0},0,null,0,{"$f":"IF(F867<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U867),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D867,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F868<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U868)-Forecast!G868,-G868),-G868)","v":0},0,{"$f":"IF(F868<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F868<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U868),0),0)","v":0},0,null,0,{"$f":"IF(F868<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U868),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D868,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F869<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U869)-Forecast!G869,-G869),-G869)","v":0},0,{"$f":"IF(F869<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F869<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U869),0),0)","v":0},0,null,0,{"$f":"IF(F869<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U869),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D869,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F870<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U870)-Forecast!G870,-G870),-G870)","v":0},0,{"$f":"IF(F870<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F870<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U870),0),0)","v":0},0,null,0,{"$f":"IF(F870<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U870),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D870,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F871<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U871)-Forecast!G871,-G871),-G871)","v":0},0,{"$f":"IF(F871<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F871<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U871),0),0)","v":0},0,null,0,{"$f":"IF(F871<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U871),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D871,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F872<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U872)-Forecast!G872,-G872),-G872)","v":0},0,{"$f":"IF(F872<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F872<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U872),0),0)","v":0},0,null,0,{"$f":"IF(F872<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U872),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D872,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F873<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U873)-Forecast!G873,-G873),-G873)","v":0},0,{"$f":"IF(F873<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F873<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U873),0),0)","v":0},0,null,0,{"$f":"IF(F873<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U873),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D873,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F874<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U874)-Forecast!G874,-G874),-G874)","v":0},0,{"$f":"IF(F874<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F874<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U874),0),0)","v":0},0,null,0,{"$f":"IF(F874<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U874),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D874,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F875<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U875)-Forecast!G875,-G875),-G875)","v":0},0,{"$f":"IF(F875<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F875<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U875),0),0)","v":0},0,null,0,{"$f":"IF(F875<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U875),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D875,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G851:G875)","v":0},{"$f":"SUM(H851:H875)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F881),3,FIND(\" \",TRIM(F881),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$881","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F882, LARGE(INDEX(ISNUMBER(--MID(F882, ROW(INDIRECT(\"1:\"&LEN(F882))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F882))), 0), ROW(INDIRECT(\"1:\"&LEN(F882))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F882)))/10),\"\")","v":""},{"$f":"IF(D882=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F882<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U882)-Forecast!G882,-G882),-G882)","v":0},{"$f":"G882+H882","v":0},{"$f":"IF(F882<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F882<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U882),0),0)","v":0},{"$f":"J882+K882","v":0},null,{"$f":"L882+M882","v":0},{"$f":"IF(F882<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U882),0),0)","v":0},{"$f":"I882-N882+O882","v":0},null,{"$f":"IFERROR(VLOOKUP(D882,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C882<>\"\",D882<>\"\"),CONCATENATE(C882,\"-\",D882),\"\")","v":""}]
[null,null,{"$f":"$D$881","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F883, LARGE(INDEX(ISNUMBER(--MID(F883, ROW(INDIRECT(\"1:\"&LEN(F883))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F883))), 0), ROW(INDIRECT(\"1:\"&LEN(F883))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F883)))/10),\"\")","v":""},{"$f":"IF(D883=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F883<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U883)-Forecast!G883,-G883),-G883)","v":0},0,{"$f":"IF(F883<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F883<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U883),0),0)","v":0},0,null,0,{"$f":"IF(F883<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U883),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D883,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F884<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U884)-Forecast!G884,-G884),-G884)","v":0},0,{"$f":"IF(F884<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F884<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U884),0),0)","v":0},0,null,0,{"$f":"IF(F884<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U884),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D884,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F885<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U885)-Forecast!G885,-G885),-G885)","v":0},0,{"$f":"IF(F885<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F885<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U885),0),0)","v":0},0,null,0,{"$f":"IF(F885<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U885),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D885,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F886<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U886)-Forecast!G886,-G886),-G886)","v":0},0,{"$f":"IF(F886<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F886<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U886),0),0)","v":0},0,null,0,{"$f":"IF(F886<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U886),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D886,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F887<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U887)-Forecast!G887,-G887),-G887)","v":0},0,{"$f":"IF(F887<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F887<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U887),0),0)","v":0},0,null,0,{"$f":"IF(F887<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U887),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D887,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F888<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U888)-Forecast!G888,-G888),-G888)","v":0},0,{"$f":"IF(F888<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F888<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U888),0),0)","v":0},0,null,0,{"$f":"IF(F888<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U888),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D888,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F889<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U889)-Forecast!G889,-G889),-G889)","v":0},0,{"$f":"IF(F889<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F889<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U889),0),0)","v":0},0,null,0,{"$f":"IF(F889<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U889),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D889,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F890<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U890)-Forecast!G890,-G890),-G890)","v":0},0,{"$f":"IF(F890<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F890<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U890),0),0)","v":0},0,null,0,{"$f":"IF(F890<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U890),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D890,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F891<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U891)-Forecast!G891,-G891),-G891)","v":0},0,{"$f":"IF(F891<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F891<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U891),0),0)","v":0},0,null,0,{"$f":"IF(F891<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U891),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D891,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F892<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U892)-Forecast!G892,-G892),-G892)","v":0},0,{"$f":"IF(F892<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F892<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U892),0),0)","v":0},0,null,0,{"$f":"IF(F892<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U892),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D892,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F893<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U893)-Forecast!G893,-G893),-G893)","v":0},0,{"$f":"IF(F893<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F893<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U893),0),0)","v":0},0,null,0,{"$f":"IF(F893<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U893),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D893,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F894<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U894)-Forecast!G894,-G894),-G894)","v":0},0,{"$f":"IF(F894<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F894<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U894),0),0)","v":0},0,null,0,{"$f":"IF(F894<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U894),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D894,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F895<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U895)-Forecast!G895,-G895),-G895)","v":0},0,{"$f":"IF(F895<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F895<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U895),0),0)","v":0},0,null,0,{"$f":"IF(F895<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U895),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D895,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F896<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U896)-Forecast!G896,-G896),-G896)","v":0},0,{"$f":"IF(F896<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F896<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U896),0),0)","v":0},0,null,0,{"$f":"IF(F896<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U896),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D896,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F897<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U897)-Forecast!G897,-G897),-G897)","v":0},0,{"$f":"IF(F897<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F897<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U897),0),0)","v":0},0,null,0,{"$f":"IF(F897<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U897),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D897,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F898<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U898)-Forecast!G898,-G898),-G898)","v":0},0,{"$f":"IF(F898<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F898<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U898),0),0)","v":0},0,null,0,{"$f":"IF(F898<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U898),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D898,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F899<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U899)-Forecast!G899,-G899),-G899)","v":0},0,{"$f":"IF(F899<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F899<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U899),0),0)","v":0},0,null,0,{"$f":"IF(F899<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U899),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D899,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F900<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U900)-Forecast!G900,-G900),-G900)","v":0},0,{"$f":"IF(F900<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F900<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U900),0),0)","v":0},0,null,0,{"$f":"IF(F900<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U900),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D900,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F901<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U901)-Forecast!G901,-G901),-G901)","v":0},0,{"$f":"IF(F901<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F901<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U901),0),0)","v":0},0,null,0,{"$f":"IF(F901<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U901),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D901,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F902<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U902)-Forecast!G902,-G902),-G902)","v":0},0,{"$f":"IF(F902<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F902<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U902),0),0)","v":0},0,null,0,{"$f":"IF(F902<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U902),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D902,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F903<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U903)-Forecast!G903,-G903),-G903)","v":0},0,{"$f":"IF(F903<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F903<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U903),0),0)","v":0},0,null,0,{"$f":"IF(F903<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U903),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D903,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F904<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U904)-Forecast!G904,-G904),-G904)","v":0},0,{"$f":"IF(F904<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F904<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U904),0),0)","v":0},0,null,0,{"$f":"IF(F904<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U904),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D904,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F905<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U905)-Forecast!G905,-G905),-G905)","v":0},0,{"$f":"IF(F905<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F905<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U905),0),0)","v":0},0,null,0,{"$f":"IF(F905<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U905),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D905,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F906<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U906)-Forecast!G906,-G906),-G906)","v":0},0,{"$f":"IF(F906<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F906<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U906),0),0)","v":0},0,null,0,{"$f":"IF(F906<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U906),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D906,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G882:G906)","v":0},{"$f":"SUM(H882:H906)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F912),3,FIND(\" \",TRIM(F912),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$912","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F913, LARGE(INDEX(ISNUMBER(--MID(F913, ROW(INDIRECT(\"1:\"&LEN(F913))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F913))), 0), ROW(INDIRECT(\"1:\"&LEN(F913))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F913)))/10),\"\")","v":""},{"$f":"IF(D913=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F913<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U913)-Forecast!G913,-G913),-G913)","v":0},{"$f":"G913+H913","v":0},{"$f":"IF(F913<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F913<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U913),0),0)","v":0},{"$f":"J913+K913","v":0},null,{"$f":"L913+M913","v":0},{"$f":"IF(F913<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U913),0),0)","v":0},{"$f":"I913-N913+O913","v":0},null,{"$f":"IFERROR(VLOOKUP(D913,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C913<>\"\",D913<>\"\"),CONCATENATE(C913,\"-\",D913),\"\")","v":""}]
[null,null,{"$f":"$D$912","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F914, LARGE(INDEX(ISNUMBER(--MID(F914, ROW(INDIRECT(\"1:\"&LEN(F914))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F914))), 0), ROW(INDIRECT(\"1:\"&LEN(F914))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F914)))/10),\"\")","v":""},{"$f":"IF(D914=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F914<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U914)-Forecast!G914,-G914),-G914)","v":0},0,{"$f":"IF(F914<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F914<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U914),0),0)","v":0},0,null,0,{"$f":"IF(F914<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U914),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D914,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F915<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U915)-Forecast!G915,-G915),-G915)","v":0},0,{"$f":"IF(F915<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F915<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U915),0),0)","v":0},0,null,0,{"$f":"IF(F915<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U915),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D915,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F916<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U916)-Forecast!G916,-G916),-G916)","v":0},0,{"$f":"IF(F916<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F916<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U916),0),0)","v":0},0,null,0,{"$f":"IF(F916<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U916),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D916,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F917<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U917)-Forecast!G917,-G917),-G917)","v":0},0,{"$f":"IF(F917<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F917<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U917),0),0)","v":0},0,null,0,{"$f":"IF(F917<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U917),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D917,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F918<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U918)-Forecast!G918,-G918),-G918)","v":0},0,{"$f":"IF(F918<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F918<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U918),0),0)","v":0},0,null,0,{"$f":"IF(F918<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U918),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D918,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F919<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U919)-Forecast!G919,-G919),-G919)","v":0},0,{"$f":"IF(F919<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F919<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U919),0),0)","v":0},0,null,0,{"$f":"IF(F919<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U919),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D919,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F920<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U920)-Forecast!G920,-G920),-G920)","v":0},0,{"$f":"IF(F920<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F920<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U920),0),0)","v":0},0,null,0,{"$f":"IF(F920<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U920),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D920,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F921<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U921)-Forecast!G921,-G921),-G921)","v":0},0,{"$f":"IF(F921<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F921<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U921),0),0)","v":0},0,null,0,{"$f":"IF(F921<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U921),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D921,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F922<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U922)-Forecast!G922,-G922),-G922)","v":0},0,{"$f":"IF(F922<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F922<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U922),0),0)","v":0},0,null,0,{"$f":"IF(F922<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U922),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D922,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F923<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U923)-Forecast!G923,-G923),-G923)","v":0},0,{"$f":"IF(F923<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F923<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U923),0),0)","v":0},0,null,0,{"$f":"IF(F923<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U923),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D923,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F924<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U924)-Forecast!G924,-G924),-G924)","v":0},0,{"$f":"IF(F924<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F924<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U924),0),0)","v":0},0,null,0,{"$f":"IF(F924<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U924),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D924,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F925<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U925)-Forecast!G925,-G925),-G925)","v":0},0,{"$f":"IF(F925<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F925<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U925),0),0)","v":0},0,null,0,{"$f":"IF(F925<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U925),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D925,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F926<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U926)-Forecast!G926,-G926),-G926)","v":0},0,{"$f":"IF(F926<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F926<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U926),0),0)","v":0},0,null,0,{"$f":"IF(F926<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U926),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D926,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F927<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U927)-Forecast!G927,-G927),-G927)","v":0},0,{"$f":"IF(F927<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F927<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U927),0),0)","v":0},0,null,0,{"$f":"IF(F927<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U927),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D927,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F928<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U928)-Forecast!G928,-G928),-G928)","v":0},0,{"$f":"IF(F928<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F928<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U928),0),0)","v":0},0,null,0,{"$f":"IF(F928<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U928),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D928,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F929<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U929)-Forecast!G929,-G929),-G929)","v":0},0,{"$f":"IF(F929<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F929<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U929),0),0)","v":0},0,null,0,{"$f":"IF(F929<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U929),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D929,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F930<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U930)-Forecast!G930,-G930),-G930)","v":0},0,{"$f":"IF(F930<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F930<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U930),0),0)","v":0},0,null,0,{"$f":"IF(F930<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U930),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D930,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F931<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U931)-Forecast!G931,-G931),-G931)","v":0},0,{"$f":"IF(F931<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F931<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U931),0),0)","v":0},0,null,0,{"$f":"IF(F931<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U931),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D931,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F932<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U932)-Forecast!G932,-G932),-G932)","v":0},0,{"$f":"IF(F932<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F932<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U932),0),0)","v":0},0,null,0,{"$f":"IF(F932<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U932),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D932,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F933<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U933)-Forecast!G933,-G933),-G933)","v":0},0,{"$f":"IF(F933<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F933<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U933),0),0)","v":0},0,null,0,{"$f":"IF(F933<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U933),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D933,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F934<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U934)-Forecast!G934,-G934),-G934)","v":0},0,{"$f":"IF(F934<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F934<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U934),0),0)","v":0},0,null,0,{"$f":"IF(F934<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U934),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D934,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F935<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U935)-Forecast!G935,-G935),-G935)","v":0},0,{"$f":"IF(F935<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F935<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U935),0),0)","v":0},0,null,0,{"$f":"IF(F935<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U935),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D935,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F936<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U936)-Forecast!G936,-G936),-G936)","v":0},0,{"$f":"IF(F936<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F936<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U936),0),0)","v":0},0,null,0,{"$f":"IF(F936<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U936),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D936,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F937<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U937)-Forecast!G937,-G937),-G937)","v":0},0,{"$f":"IF(F937<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F937<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U937),0),0)","v":0},0,null,0,{"$f":"IF(F937<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U937),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D937,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G913:G937)","v":0},{"$f":"SUM(H913:H937)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F943),3,FIND(\" \",TRIM(F943),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$943","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F944, LARGE(INDEX(ISNUMBER(--MID(F944, ROW(INDIRECT(\"1:\"&LEN(F944))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F944))), 0), ROW(INDIRECT(\"1:\"&LEN(F944))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F944)))/10),\"\")","v":""},{"$f":"IF(D944=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F944<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U944)-Forecast!G944,-G944),-G944)","v":0},{"$f":"G944+H944","v":0},{"$f":"IF(F944<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F944<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U944),0),0)","v":0},{"$f":"J944+K944","v":0},null,{"$f":"L944+M944","v":0},{"$f":"IF(F944<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U944),0),0)","v":0},{"$f":"I944-N944+O944","v":0},null,{"$f":"IFERROR(VLOOKUP(D944,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C944<>\"\",D944<>\"\"),CONCATENATE(C944,\"-\",D944),\"\")","v":""}]
[null,null,{"$f":"$D$943","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F945, LARGE(INDEX(ISNUMBER(--MID(F945, ROW(INDIRECT(\"1:\"&LEN(F945))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F945))), 0), ROW(INDIRECT(\"1:\"&LEN(F945))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F945)))/10),\"\")","v":""},{"$f":"IF(D945=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F945<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U945)-Forecast!G945,-G945),-G945)","v":0},0,{"$f":"IF(F945<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F945<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U945),0),0)","v":0},0,null,0,{"$f":"IF(F945<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U945),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D945,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F946<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U946)-Forecast!G946,-G946),-G946)","v":0},0,{"$f":"IF(F946<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F946<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U946),0),0)","v":0},0,null,0,{"$f":"IF(F946<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U946),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D946,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F947<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U947)-Forecast!G947,-G947),-G947)","v":0},0,{"$f":"IF(F947<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F947<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U947),0),0)","v":0},0,null,0,{"$f":"IF(F947<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U947),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D947,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F948<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U948)-Forecast!G948,-G948),-G948)","v":0},0,{"$f":"IF(F948<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F948<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U948),0),0)","v":0},0,null,0,{"$f":"IF(F948<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U948),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D948,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F949<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U949)-Forecast!G949,-G949),-G949)","v":0},0,{"$f":"IF(F949<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F949<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U949),0),0)","v":0},0,null,0,{"$f":"IF(F949<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U949),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D949,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F950<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U950)-Forecast!G950,-G950),-G950)","v":0},0,{"$f":"IF(F950<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F950<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U950),0),0)","v":0},0,null,0,{"$f":"IF(F950<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U950),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D950,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F951<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U951)-Forecast!G951,-G951),-G951)","v":0},0,{"$f":"IF(F951<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F951<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U951),0),0)","v":0},0,null,0,{"$f":"IF(F951<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U951),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D951,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F952<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U952)-Forecast!G952,-G952),-G952)","v":0},0,{"$f":"IF(F952<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F952<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U952),0),0)","v":0},0,null,0,{"$f":"IF(F952<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U952),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D952,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F953<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U953)-Forecast!G953,-G953),-G953)","v":0},0,{"$f":"IF(F953<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F953<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U953),0),0)","v":0},0,null,0,{"$f":"IF(F953<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U953),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D953,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F954<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U954)-Forecast!G954,-G954),-G954)","v":0},0,{"$f":"IF(F954<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F954<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U954),0),0)","v":0},0,null,0,{"$f":"IF(F954<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U954),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D954,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F955<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U955)-Forecast!G955,-G955),-G955)","v":0},0,{"$f":"IF(F955<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F955<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U955),0),0)","v":0},0,null,0,{"$f":"IF(F955<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U955),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D955,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F956<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U956)-Forecast!G956,-G956),-G956)","v":0},0,{"$f":"IF(F956<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F956<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U956),0),0)","v":0},0,null,0,{"$f":"IF(F956<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U956),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D956,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F957<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U957)-Forecast!G957,-G957),-G957)","v":0},0,{"$f":"IF(F957<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F957<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U957),0),0)","v":0},0,null,0,{"$f":"IF(F957<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U957),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D957,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F958<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U958)-Forecast!G958,-G958),-G958)","v":0},0,{"$f":"IF(F958<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F958<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U958),0),0)","v":0},0,null,0,{"$f":"IF(F958<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U958),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D958,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F959<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U959)-Forecast!G959,-G959),-G959)","v":0},0,{"$f":"IF(F959<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F959<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U959),0),0)","v":0},0,null,0,{"$f":"IF(F959<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U959),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D959,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F960<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U960)-Forecast!G960,-G960),-G960)","v":0},0,{"$f":"IF(F960<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F960<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U960),0),0)","v":0},0,null,0,{"$f":"IF(F960<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U960),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D960,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F961<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U961)-Forecast!G961,-G961),-G961)","v":0},0,{"$f":"IF(F961<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F961<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U961),0),0)","v":0},0,null,0,{"$f":"IF(F961<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U961),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D961,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F962<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U962)-Forecast!G962,-G962),-G962)","v":0},0,{"$f":"IF(F962<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F962<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U962),0),0)","v":0},0,null,0,{"$f":"IF(F962<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U962),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D962,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F963<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U963)-Forecast!G963,-G963),-G963)","v":0},0,{"$f":"IF(F963<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F963<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U963),0),0)","v":0},0,null,0,{"$f":"IF(F963<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U963),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D963,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F964<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U964)-Forecast!G964,-G964),-G964)","v":0},0,{"$f":"IF(F964<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F964<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U964),0),0)","v":0},0,null,0,{"$f":"IF(F964<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U964),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D964,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F965<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U965)-Forecast!G965,-G965),-G965)","v":0},0,{"$f":"IF(F965<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F965<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U965),0),0)","v":0},0,null,0,{"$f":"IF(F965<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U965),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D965,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F966<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U966)-Forecast!G966,-G966),-G966)","v":0},0,{"$f":"IF(F966<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F966<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U966),0),0)","v":0},0,null,0,{"$f":"IF(F966<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U966),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D966,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F967<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U967)-Forecast!G967,-G967),-G967)","v":0},0,{"$f":"IF(F967<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F967<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U967),0),0)","v":0},0,null,0,{"$f":"IF(F967<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U967),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D967,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F968<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U968)-Forecast!G968,-G968),-G968)","v":0},0,{"$f":"IF(F968<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F968<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U968),0),0)","v":0},0,null,0,{"$f":"IF(F968<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U968),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D968,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G944:G968)","v":0},{"$f":"SUM(H944:H968)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Cost Element","Original Budget","Transfers Processed","Current Budget","Actuals to Date","Commitments","Total to Date","Forecast","Total Year","Approved Transfers Expected","Variance","Notes"]
[]
[null,null,null,{"$f":"IFERROR(MID(TRIM(F974),3,FIND(\" \",TRIM(F974),3)-3),\"\")","v":""}]
[null,null,{"$f":"$D$974","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F975, LARGE(INDEX(ISNUMBER(--MID(F975, ROW(INDIRECT(\"1:\"&LEN(F975))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F975))), 0), ROW(INDIRECT(\"1:\"&LEN(F975))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F975)))/10),\"\")","v":""},{"$f":"IF(D975=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F975<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U975)-Forecast!G975,-G975),-G975)","v":0},{"$f":"G975+H975","v":0},{"$f":"IF(F975<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F975<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U975),0),0)","v":0},{"$f":"J975+K975","v":0},null,{"$f":"L975+M975","v":0},{"$f":"IF(F975<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U975),0),0)","v":0},{"$f":"I975-N975+O975","v":0},null,{"$f":"IFERROR(VLOOKUP(D975,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,{"$f":"IF(AND(C975<>\"\",D975<>\"\"),CONCATENATE(C975,\"-\",D975),\"\")","v":""}]
[null,null,{"$f":"$D$974","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F976, LARGE(INDEX(ISNUMBER(--MID(F976, ROW(INDIRECT(\"1:\"&LEN(F976))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F976))), 0), ROW(INDIRECT(\"1:\"&LEN(F976))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F976)))/10),\"\")","v":""},{"$f":"IF(D976=899041,\"X\",\"\")","v":""},null,null,{"$f":"IF(F976<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U976)-Forecast!G976,-G976),-G976)","v":0},0,{"$f":"IF(F976<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F976<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U976),0),0)","v":0},0,null,0,{"$f":"IF(F976<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U976),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D976,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F977<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U977)-Forecast!G977,-G977),-G977)","v":0},0,{"$f":"IF(F977<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F977<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U977),0),0)","v":0},0,null,0,{"$f":"IF(F977<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U977),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D977,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F978<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U978)-Forecast!G978,-G978),-G978)","v":0},0,{"$f":"IF(F978<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F978<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U978),0),0)","v":0},0,null,0,{"$f":"IF(F978<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U978),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D978,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F979<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U979)-Forecast!G979,-G979),-G979)","v":0},0,{"$f":"IF(F979<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F979<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U979),0),0)","v":0},0,null,0,{"$f":"IF(F979<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U979),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D979,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F980<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U980)-Forecast!G980,-G980),-G980)","v":0},0,{"$f":"IF(F980<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F980<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U980),0),0)","v":0},0,null,0,{"$f":"IF(F980<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U980),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D980,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F981<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U981)-Forecast!G981,-G981),-G981)","v":0},0,{"$f":"IF(F981<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F981<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U981),0),0)","v":0},0,null,0,{"$f":"IF(F981<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U981),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D981,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F982<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U982)-Forecast!G982,-G982),-G982)","v":0},0,{"$f":"IF(F982<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F982<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U982),0),0)","v":0},0,null,0,{"$f":"IF(F982<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U982),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D982,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F983<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U983)-Forecast!G983,-G983),-G983)","v":0},0,{"$f":"IF(F983<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F983<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U983),0),0)","v":0},0,null,0,{"$f":"IF(F983<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U983),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D983,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F984<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U984)-Forecast!G984,-G984),-G984)","v":0},0,{"$f":"IF(F984<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F984<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U984),0),0)","v":0},0,null,0,{"$f":"IF(F984<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U984),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D984,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F985<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U985)-Forecast!G985,-G985),-G985)","v":0},0,{"$f":"IF(F985<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F985<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U985),0),0)","v":0},0,null,0,{"$f":"IF(F985<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U985),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D985,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F986<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U986)-Forecast!G986,-G986),-G986)","v":0},0,{"$f":"IF(F986<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F986<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U986),0),0)","v":0},0,null,0,{"$f":"IF(F986<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U986),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D986,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F987<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U987)-Forecast!G987,-G987),-G987)","v":0},0,{"$f":"IF(F987<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F987<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U987),0),0)","v":0},0,null,0,{"$f":"IF(F987<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U987),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D987,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F988<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U988)-Forecast!G988,-G988),-G988)","v":0},0,{"$f":"IF(F988<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F988<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U988),0),0)","v":0},0,null,0,{"$f":"IF(F988<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U988),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D988,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F989<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U989)-Forecast!G989,-G989),-G989)","v":0},0,{"$f":"IF(F989<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F989<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U989),0),0)","v":0},0,null,0,{"$f":"IF(F989<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U989),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D989,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F990<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U990)-Forecast!G990,-G990),-G990)","v":0},0,{"$f":"IF(F990<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F990<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U990),0),0)","v":0},0,null,0,{"$f":"IF(F990<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U990),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D990,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F991<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U991)-Forecast!G991,-G991),-G991)","v":0},0,{"$f":"IF(F991<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F991<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U991),0),0)","v":0},0,null,0,{"$f":"IF(F991<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U991),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D991,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F992<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U992)-Forecast!G992,-G992),-G992)","v":0},0,{"$f":"IF(F992<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F992<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U992),0),0)","v":0},0,null,0,{"$f":"IF(F992<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U992),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D992,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F993<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U993)-Forecast!G993,-G993),-G993)","v":0},0,{"$f":"IF(F993<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F993<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U993),0),0)","v":0},0,null,0,{"$f":"IF(F993<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U993),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D993,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F994<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U994)-Forecast!G994,-G994),-G994)","v":0},0,{"$f":"IF(F994<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F994<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U994),0),0)","v":0},0,null,0,{"$f":"IF(F994<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U994),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D994,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F995<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U995)-Forecast!G995,-G995),-G995)","v":0},0,{"$f":"IF(F995<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F995<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U995),0),0)","v":0},0,null,0,{"$f":"IF(F995<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U995),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D995,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F996<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U996)-Forecast!G996,-G996),-G996)","v":0},0,{"$f":"IF(F996<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F996<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U996),0),0)","v":0},0,null,0,{"$f":"IF(F996<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U996),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D996,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F997<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U997)-Forecast!G997,-G997),-G997)","v":0},0,{"$f":"IF(F997<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F997<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U997),0),0)","v":0},0,null,0,{"$f":"IF(F997<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U997),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D997,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F998<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U998)-Forecast!G998,-G998),-G998)","v":0},0,{"$f":"IF(F998<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F998<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U998),0),0)","v":0},0,null,0,{"$f":"IF(F998<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U998),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D998,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,"","","",null,null,{"$f":"IF(F999<>\"\",IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!M:M,Forecast!U999)-Forecast!G999,-G999),-G999)","v":0},0,{"$f":"IF(F999<>\"\",IFERROR(SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!B:B,Forecast!U:U),0),0)","v":0},{"$f":"IF(F999<>\"\",IFERROR(SUMIFS(Commitments!K:K,Commitments!S:S,Forecast!U999),0),0)","v":0},0,null,0,{"$f":"IF(F999<>\"\",IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!H:H,Forecast!U999),0),0)","v":0},0,null,{"$f":"IFERROR(VLOOKUP(D999,'GL Classification'!A:I,9,FALSE),\"\")","v":""},null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G975:G999)","v":0},{"$f":"SUM(H975:H999)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Total CC/IO",{"$f":"SUM(G101,G132,G163,G194,G225,G256,G287,G318,G349,G380,G411,G442,G473,G504,G535,G566,G597,G628,G659,G690,G721,G752,G783,G814,G845,G876,G907,G938,G969,G1000)","v":0},{"$f":"SUM(H101,H132,H163,H194,H225,H256,H287,H318,H349,H380,H411,H442,H473,H504,H535,H566,H597,H628,H659,H690,H721,H752,H783,H814,H845,H876,H907,H938,H969,H1000)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Statement of Accounts",null,{"$f":"H1007+H1008","v":0}]
[null,null,null,null,null,"Difference",{"$f":"G1004-G1003","v":0},{"$f":"H1004-H1003","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Statement of Accounts - Carryforward"]
[null,null,null,null,null,"Statement of Accounts - Transfers"]
[]
[null,null,null,null,null,"Actuals CC/IO vs. FC Reconciling Items:"]
[null,null,null,null,null,"Details","General Ledger","Document Number",null,"Amount"]
[null,null,null,null,"1."]
[null,null,null,null,"2."]
[null,null,null,null,"3."]
[null,null,null,null,"4."]
[null,null,null,null,"5."]
[null,null,null,null,"6."]
[null,null,null,null,"7."]
[null,null,null,null,"8."]
[null,null,null,null,"9."]
[null,null,null,null,"10."]
[null,null,null,null,"11."]
[null,null,null,null,"12."]
[null,null,null,null,"13."]
[null,null,null,null,"14"]
[null,null,null,null,"15."]
[null,null,null,null,"16."]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J1005,J1012:J1027)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"$D$385","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&F1090, LARGE(INDEX(ISNUMBER(--MID(F1090, ROW(INDIRECT(\"1:\"&LEN(F1090))), 1)) * ROW(INDIRECT(\"1:\"&LEN(F1090))), 0), ROW(INDIRECT(\"1:\"&LEN(F1090))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(F1090)))/10),\"\")","v":""},{"$f":"IF(D1090=899041,\"X\",\"\")","v":""},null,null,{"$f":"IFERROR(SUMIFS('Transfers Processed'!F:F,'Transfers Processed'!D:D,Forecast!F1090,'Transfers Processed'!B:B,Forecast!C1090)-Forecast!G1090,0)","v":0},{"$f":"G1090+H1090","v":0},{"$f":"SUMIFS('Actuals to Date'!E:E,'Actuals to Date'!C:C,Forecast!D1090,'Actuals to Date'!F:F,Forecast!C1090)","v":0},{"$f":"IFERROR(SUMIFS(Commitments!K:K,Commitments!E:E,Forecast!D1090,Commitments!M:M,Forecast!C1090),0)","v":0},{"$f":"J1090+K1090","v":0},null,{"$f":"L1090+M1090","v":0},{"$f":"IFERROR(SUMIFS('Approved Transfers Expected'!E:E,'Approved Transfers Expected'!C:C,Forecast!D1090,'Approved Transfers Expected'!B:B,Forecast!C1090),0)","v":0},{"$f":"I1090-N1090+O1090","v":0}]

{"sheet":"Transfers Processed","index":2,"n_rows":2529,"n_cols":13,"rows_kept":2529,"cut":false,"hidden":false,"merged":[[0,1,0,6]]}
[null,"Transfers Processed",null,null,null,null,null,"Format:","Click to Correct"]
[]
[null,"Cost Centre/ Internal Order","Cost Centre/Internal Order Description","Cost Element","Cost Element Description","Plan Amount","Plan Long Text"]
[null,null,null,null,null,null,null,{"$f":"IF(D4<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M4)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H4=\"Add\",CONCATENATE(\"     \",D4,\"  \",E4),\" \")","v":" "},null,null,null,{"$f":"IF(B4<>\"\",CONCATENATE(B4,\"-\",D4),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D5<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M5)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H5=\"Add\",CONCATENATE(\"     \",D5,\"  \",E5),\" \")","v":" "},null,null,null,{"$f":"IF(B5<>\"\",CONCATENATE(B5,\"-\",D5),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D6<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M6)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D7<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M7)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D8<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M8)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D9<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M9)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D10<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M10)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D11<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M11)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H11=\"Add\",CONCATENATE(\"     \",D11,\"  \",E11),\" \")","v":" "},null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D12<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M12)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D13<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M13)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D14<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M14)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D15<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M15)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D16<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M16)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D17<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M17)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D18<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M18)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D19<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M19)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D20<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M20)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D21<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M21)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D22<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M22)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D23<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M23)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D24<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M24)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D25<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M25)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D26<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M26)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D27<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M27)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D28<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M28)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D29<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M29)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D30<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M30)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D31<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M31)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D32<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M32)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D33<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M33)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D34<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M34)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D35<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M35)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D36<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M36)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D37<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M37)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D38<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M38)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D39<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M39)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D40<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M40)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D41<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M41)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D42<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M42)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D43<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M43)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D44<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M44)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D45<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M45)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D46<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M46)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D47<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M47)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D48<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M48)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D49<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M49)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D50<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M50)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D51<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M51)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D52<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M52)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D53<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M53)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D54<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M54)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D55<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M55)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D56<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M56)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D57<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M57)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D58<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M58)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D59<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M59)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D60<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M60)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D61<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M61)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D62<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M62)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D63<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M63)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D64<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M64)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D65<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M65)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D66<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M66)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D67<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M67)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D68<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M68)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D69<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M69)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H69=\"Add\",CONCATENATE(\"     \",D69,\"  \",E69),\" \")","v":" "},null,null,null,{"$f":"IF(B69<>\"\",CONCATENATE(B69,\"-\",D69),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D70<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M70)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D71<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M71)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D72<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M72)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D73<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M73)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D74<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M74)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D75<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M75)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D76<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M76)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D77<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M77)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D78<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M78)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D79<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M79)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D80<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M80)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D81<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M81)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D82<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M82)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D83<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M83)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D84<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M84)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D85<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M85)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D86<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M86)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D87<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M87)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D88<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M88)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D89<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M89)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D90<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M90)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D91<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M91)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D92<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M92)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D93<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M93)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D94<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M94)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D95<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M95)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D96<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M96)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D97<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M97)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D98<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M98)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D99<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M99)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D100<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M100)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D101<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M101)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D102<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M102)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D103<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M103)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D104<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M104)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D105<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M105)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D106<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M106)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D107<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M107)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D108<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M108)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D109<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M109)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D110<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M110)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D111<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M111)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D112<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M112)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D113<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M113)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D114<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M114)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D115<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M115)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D116<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M116)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D117<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M117)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D118<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M118)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D119<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M119)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D120<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M120)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D121<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M121)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D122<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M122)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D123<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M123)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D124<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M124)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D125<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M125)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D126<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M126)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D127<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M127)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D128<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M128)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D129<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M129)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D130<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M130)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D131<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M131)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D132<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M132)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D133<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M133)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H133=\"Add\",CONCATENATE(\"     \",D133,\"  \",E133),\" \")","v":" "},null,null,null,{"$f":"IF(B133<>\"\",CONCATENATE(B133,\"-\",D133),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D134<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M134)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D135<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M135)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D136<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M136)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D137<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M137)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D138<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M138)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D139<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M139)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D140<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M140)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D141<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M141)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D142<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M142)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D143<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M143)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D144<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M144)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D145<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M145)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D146<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M146)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D147<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M147)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D148<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M148)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D149<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M149)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D150<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M150)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D151<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M151)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D152<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M152)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D153<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M153)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D154<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M154)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D155<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M155)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D156<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M156)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D157<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M157)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D158<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M158)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D159<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M159)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D160<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M160)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D161<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M161)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D162<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M162)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D163<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M163)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D164<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M164)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D165<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M165)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D166<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M166)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D167<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M167)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D168<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M168)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D169<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M169)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D170<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M170)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D171<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M171)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D172<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M172)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D173<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M173)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D174<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M174)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D175<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M175)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D176<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M176)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D177<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M177)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D178<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M178)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D179<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M179)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D180<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M180)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D181<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M181)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D182<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M182)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D183<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M183)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D184<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M184)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D185<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M185)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D186<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M186)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D187<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M187)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D188<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M188)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D189<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M189)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D190<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M190)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D191<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M191)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D192<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M192)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D193<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M193)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D194<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M194)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D195<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M195)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D196<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M196)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D197<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M197)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H197=\"Add\",CONCATENATE(\"     \",D197,\"  \",E197),\" \")","v":" "},null,null,null,{"$f":"IF(B197<>\"\",CONCATENATE(B197,\"-\",D197),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D198<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M198)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D199<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M199)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D200<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M200)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D201<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M201)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D202<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M202)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D203<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M203)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D204<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M204)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D205<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M205)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D206<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M206)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D207<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M207)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D208<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M208)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D209<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M209)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D210<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M210)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D211<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M211)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D212<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M212)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D213<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M213)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D214<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M214)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D215<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M215)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D216<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M216)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D217<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M217)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D218<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M218)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D219<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M219)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D220<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M220)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D221<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M221)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D222<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M222)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D223<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M223)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D224<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M224)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D225<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M225)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D226<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M226)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D227<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M227)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D228<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M228)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D229<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M229)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D230<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M230)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D231<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M231)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D232<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M232)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D233<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M233)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D234<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M234)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D235<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M235)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D236<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M236)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D237<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M237)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D238<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M238)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D239<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M239)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D240<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M240)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D241<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M241)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D242<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M242)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D243<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M243)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D244<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M244)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D245<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M245)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D246<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M246)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D247<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M247)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D248<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M248)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D249<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M249)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D250<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M250)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D251<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M251)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D252<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M252)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D253<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M253)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D254<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M254)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D255<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M255)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D256<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M256)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D257<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M257)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D258<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M258)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D259<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M259)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D260<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M260)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D261<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M261)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H261=\"Add\",CONCATENATE(\"     \",D261,\"  \",E261),\" \")","v":" "},null,null,null,{"$f":"IF(B261<>\"\",CONCATENATE(B261,\"-\",D261),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D262<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M262)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D263<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M263)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D264<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M264)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D265<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M265)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D266<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M266)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D267<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M267)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D268<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M268)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D269<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M269)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D270<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M270)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D271<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M271)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D272<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M272)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D273<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M273)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D274<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M274)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D275<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M275)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D276<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M276)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D277<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M277)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D278<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M278)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D279<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M279)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D280<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M280)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D281<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M281)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D282<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M282)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D283<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M283)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D284<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M284)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D285<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M285)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D286<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M286)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D287<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M287)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D288<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M288)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D289<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M289)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D290<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M290)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D291<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M291)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D292<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M292)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D293<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M293)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D294<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M294)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D295<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M295)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D296<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M296)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D297<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M297)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D298<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M298)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D299<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M299)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D300<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M300)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D301<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M301)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D302<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M302)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D303<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M303)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D304<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M304)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D305<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M305)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D306<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M306)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D307<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M307)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D308<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M308)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D309<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M309)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D310<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M310)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D311<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M311)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D312<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M312)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D313<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M313)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D314<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M314)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D315<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M315)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D316<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M316)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D317<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M317)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D318<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M318)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D319<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M319)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D320<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M320)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D321<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M321)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D322<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M322)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D323<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M323)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D324<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M324)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D325<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M325)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H325=\"Add\",CONCATENATE(\"     \",D325,\"  \",E325),\" \")","v":" "},null,null,null,{"$f":"IF(B325<>\"\",CONCATENATE(B325,\"-\",D325),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D326<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M326)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D327<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M327)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D328<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M328)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D329<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M329)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D330<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M330)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D331<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M331)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D332<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M332)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D333<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M333)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D334<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M334)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D335<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M335)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D336<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M336)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D337<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M337)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D338<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M338)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D339<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M339)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D340<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M340)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D341<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M341)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D342<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M342)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D343<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M343)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D344<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M344)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D345<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M345)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D346<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M346)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D347<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M347)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D348<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M348)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D349<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M349)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D350<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M350)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D351<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M351)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D352<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M352)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D353<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M353)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D354<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M354)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D355<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M355)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D356<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M356)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D357<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M357)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D358<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M358)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D359<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M359)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D360<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M360)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D361<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M361)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D362<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M362)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D363<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M363)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D364<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M364)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D365<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M365)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D366<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M366)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D367<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M367)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D368<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M368)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D369<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M369)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D370<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M370)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D371<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M371)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D372<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M372)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D373<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M373)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D374<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M374)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D375<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M375)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D376<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M376)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D377<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M377)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D378<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M378)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D379<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M379)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D380<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M380)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D381<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M381)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D382<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M382)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D383<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M383)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D384<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M384)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D385<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M385)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D386<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M386)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D387<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M387)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D388<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M388)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D389<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M389)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H389=\"Add\",CONCATENATE(\"     \",D389,\"  \",E389),\" \")","v":" "},null,null,null,{"$f":"IF(B389<>\"\",CONCATENATE(B389,\"-\",D389),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D390<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M390)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D391<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M391)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D392<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M392)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D393<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M393)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D394<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M394)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D395<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M395)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D396<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M396)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D397<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M397)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D398<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M398)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D399<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M399)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D400<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M400)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D401<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M401)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D402<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M402)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D403<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M403)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D404<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M404)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D405<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M405)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D406<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M406)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D407<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M407)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D408<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M408)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D409<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M409)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D410<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M410)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D411<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M411)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D412<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M412)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D413<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M413)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D414<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M414)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D415<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M415)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D416<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M416)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D417<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M417)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D418<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M418)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D419<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M419)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D420<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M420)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D421<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M421)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D422<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M422)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D423<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M423)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D424<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M424)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D425<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M425)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D426<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M426)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D427<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M427)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D428<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M428)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D429<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M429)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D430<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M430)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D431<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M431)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D432<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M432)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D433<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M433)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D434<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M434)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D435<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M435)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D436<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M436)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D437<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M437)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D438<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M438)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D439<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M439)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D440<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M440)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D441<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M441)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D442<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M442)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D443<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M443)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D444<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M444)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D445<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M445)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D446<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M446)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D447<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M447)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D448<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M448)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D449<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M449)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D450<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M450)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D451<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M451)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D452<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M452)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D453<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M453)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H453=\"Add\",CONCATENATE(\"     \",D453,\"  \",E453),\" \")","v":" "},null,null,null,{"$f":"IF(B453<>\"\",CONCATENATE(B453,\"-\",D453),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D454<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M454)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D455<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M455)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D456<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M456)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D457<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M457)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D458<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M458)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D459<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M459)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D460<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M460)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D461<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M461)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D462<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M462)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D463<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M463)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D464<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M464)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D465<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M465)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D466<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M466)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D467<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M467)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D468<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M468)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D469<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M469)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D470<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M470)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D471<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M471)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D472<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M472)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D473<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M473)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D474<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M474)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D475<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M475)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D476<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M476)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D477<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M477)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D478<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M478)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D479<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M479)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D480<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M480)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D481<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M481)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D482<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M482)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D483<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M483)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D484<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M484)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D485<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M485)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D486<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M486)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D487<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M487)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D488<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M488)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D489<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M489)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D490<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M490)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D491<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M491)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D492<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M492)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D493<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M493)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D494<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M494)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D495<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M495)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D496<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M496)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D497<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M497)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D498<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M498)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D499<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M499)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D500<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M500)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D501<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M501)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D502<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M502)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D503<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M503)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D504<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M504)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D505<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M505)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D506<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M506)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D507<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M507)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D508<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M508)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D509<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M509)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D510<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M510)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D511<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M511)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D512<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M512)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D513<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M513)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D514<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M514)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D515<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M515)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D516<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M516)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D517<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M517)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H517=\"Add\",CONCATENATE(\"     \",D517,\"  \",E517),\" \")","v":" "},null,null,null,{"$f":"IF(B517<>\"\",CONCATENATE(B517,\"-\",D517),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D518<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M518)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D519<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M519)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D520<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M520)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D521<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M521)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D522<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M522)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D523<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M523)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D524<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M524)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D525<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M525)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D526<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M526)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D527<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M527)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D528<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M528)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D529<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M529)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D530<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M530)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D531<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M531)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D532<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M532)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D533<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M533)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D534<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M534)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D535<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M535)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D536<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M536)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D537<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M537)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D538<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M538)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D539<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M539)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D540<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M540)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D541<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M541)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D542<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M542)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D543<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M543)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D544<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M544)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D545<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M545)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D546<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M546)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D547<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M547)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D548<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M548)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D549<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M549)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D550<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M550)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D551<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M551)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D552<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M552)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D553<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M553)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D554<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M554)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D555<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M555)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D556<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M556)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D557<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M557)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D558<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M558)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D559<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M559)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D560<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M560)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D561<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M561)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D562<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M562)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D563<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M563)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D564<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M564)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D565<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M565)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D566<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M566)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D567<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M567)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D568<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M568)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D569<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M569)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D570<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M570)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D571<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M571)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D572<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M572)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D573<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M573)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D574<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M574)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D575<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M575)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D576<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M576)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D577<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M577)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D578<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M578)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D579<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M579)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D580<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M580)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D581<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M581)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H581=\"Add\",CONCATENATE(\"     \",D581,\"  \",E581),\" \")","v":" "},null,null,null,{"$f":"IF(B581<>\"\",CONCATENATE(B581,\"-\",D581),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D582<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M582)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D583<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M583)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D584<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M584)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D585<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M585)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D586<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M586)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D587<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M587)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D588<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M588)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D589<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M589)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D590<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M590)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D591<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M591)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D592<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M592)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D593<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M593)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D594<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M594)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D595<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M595)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D596<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M596)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D597<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M597)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D598<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M598)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D599<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M599)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D600<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M600)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D601<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M601)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D602<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M602)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D603<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M603)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D604<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M604)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D605<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M605)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D606<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M606)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D607<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M607)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D608<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M608)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D609<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M609)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D610<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M610)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D611<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M611)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D612<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M612)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D613<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M613)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D614<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M614)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D615<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M615)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D616<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M616)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D617<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M617)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D618<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M618)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D619<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M619)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D620<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M620)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D621<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M621)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D622<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M622)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D623<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M623)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D624<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M624)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D625<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M625)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D626<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M626)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D627<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M627)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D628<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M628)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D629<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M629)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D630<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M630)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D631<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M631)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D632<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M632)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D633<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M633)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D634<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M634)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D635<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M635)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D636<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M636)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D637<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M637)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D638<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M638)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D639<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M639)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D640<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M640)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D641<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M641)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D642<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M642)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D643<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M643)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D644<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M644)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D645<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M645)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H645=\"Add\",CONCATENATE(\"     \",D645,\"  \",E645),\" \")","v":" "},null,null,null,{"$f":"IF(B645<>\"\",CONCATENATE(B645,\"-\",D645),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D646<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M646)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D647<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M647)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D648<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M648)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D649<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M649)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D650<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M650)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D651<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M651)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D652<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M652)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D653<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M653)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D654<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M654)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D655<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M655)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D656<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M656)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D657<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M657)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D658<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M658)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D659<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M659)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D660<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M660)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D661<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M661)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D662<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M662)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D663<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M663)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D664<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M664)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D665<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M665)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D666<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M666)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D667<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M667)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D668<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M668)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D669<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M669)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D670<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M670)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D671<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M671)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D672<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M672)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D673<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M673)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D674<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M674)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D675<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M675)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D676<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M676)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D677<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M677)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D678<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M678)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D679<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M679)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D680<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M680)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D681<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M681)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D682<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M682)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D683<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M683)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D684<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M684)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D685<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M685)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D686<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M686)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D687<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M687)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D688<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M688)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D689<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M689)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D690<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M690)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D691<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M691)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D692<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M692)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D693<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M693)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D694<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M694)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D695<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M695)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D696<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M696)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D697<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M697)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D698<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M698)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D699<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M699)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D700<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M700)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D701<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M701)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D702<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M702)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D703<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M703)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D704<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M704)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D705<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M705)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D706<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M706)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D707<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M707)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D708<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M708)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D709<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M709)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H709=\"Add\",CONCATENATE(\"     \",D709,\"  \",E709),\" \")","v":" "},null,null,null,{"$f":"IF(B709<>\"\",CONCATENATE(B709,\"-\",D709),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D710<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M710)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D711<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M711)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D712<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M712)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D713<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M713)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D714<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M714)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D715<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M715)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D716<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M716)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D717<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M717)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D718<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M718)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D719<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M719)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D720<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M720)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D721<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M721)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D722<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M722)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D723<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M723)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D724<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M724)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D725<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M725)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D726<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M726)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D727<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M727)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D728<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M728)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D729<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M729)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D730<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M730)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D731<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M731)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D732<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M732)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D733<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M733)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D734<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M734)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D735<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M735)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D736<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M736)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D737<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M737)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D738<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M738)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D739<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M739)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D740<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M740)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D741<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M741)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D742<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M742)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D743<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M743)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D744<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M744)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D745<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M745)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D746<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M746)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D747<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M747)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D748<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M748)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D749<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M749)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D750<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M750)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D751<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M751)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D752<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M752)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D753<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M753)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D754<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M754)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D755<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M755)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D756<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M756)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D757<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M757)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D758<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M758)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D759<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M759)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D760<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M760)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D761<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M761)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D762<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M762)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D763<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M763)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D764<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M764)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D765<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M765)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D766<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M766)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D767<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M767)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D768<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M768)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D769<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M769)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D770<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M770)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D771<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M771)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D772<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M772)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D773<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M773)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H773=\"Add\",CONCATENATE(\"     \",D773,\"  \",E773),\" \")","v":" "},null,null,null,{"$f":"IF(B773<>\"\",CONCATENATE(B773,\"-\",D773),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D774<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M774)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D775<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M775)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D776<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M776)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D777<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M777)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D778<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M778)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D779<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M779)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D780<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M780)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D781<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M781)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D782<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M782)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D783<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M783)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D784<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M784)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D785<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M785)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D786<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M786)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D787<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M787)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D788<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M788)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D789<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M789)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D790<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M790)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D791<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M791)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D792<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M792)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D793<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M793)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D794<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M794)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D795<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M795)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D796<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M796)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D797<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M797)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D798<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M798)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D799<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M799)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D800<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M800)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D801<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M801)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D802<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M802)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D803<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M803)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D804<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M804)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D805<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M805)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D806<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M806)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D807<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M807)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D808<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M808)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D809<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M809)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D810<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M810)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D811<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M811)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D812<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M812)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D813<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M813)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D814<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M814)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D815<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M815)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D816<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M816)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D817<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M817)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D818<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M818)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D819<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M819)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D820<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M820)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D821<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M821)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D822<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M822)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D823<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M823)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D824<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M824)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D825<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M825)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D826<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M826)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D827<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M827)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D828<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M828)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D829<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M829)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D830<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M830)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D831<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M831)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D832<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M832)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D833<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M833)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D834<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M834)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D835<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M835)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D836<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M836)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D837<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M837)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H837=\"Add\",CONCATENATE(\"     \",D837,\"  \",E837),\" \")","v":" "},null,null,null,{"$f":"IF(B837<>\"\",CONCATENATE(B837,\"-\",D837),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D838<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M838)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D839<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M839)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D840<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M840)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D841<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M841)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D842<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M842)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D843<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M843)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D844<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M844)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D845<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M845)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D846<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M846)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D847<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M847)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D848<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M848)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D849<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M849)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D850<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M850)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D851<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M851)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D852<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M852)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D853<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M853)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D854<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M854)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D855<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M855)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D856<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M856)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D857<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M857)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D858<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M858)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D859<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M859)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D860<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M860)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D861<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M861)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D862<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M862)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D863<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M863)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D864<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M864)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D865<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M865)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D866<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M866)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D867<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M867)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D868<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M868)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D869<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M869)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D870<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M870)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D871<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M871)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D872<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M872)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D873<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M873)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D874<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M874)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D875<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M875)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D876<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M876)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D877<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M877)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D878<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M878)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D879<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M879)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D880<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M880)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D881<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M881)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D882<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M882)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D883<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M883)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D884<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M884)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D885<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M885)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D886<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M886)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D887<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M887)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D888<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M888)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D889<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M889)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D890<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M890)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D891<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M891)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D892<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M892)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D893<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M893)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D894<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M894)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D895<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M895)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D896<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M896)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D897<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M897)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D898<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M898)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D899<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M899)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D900<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M900)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D901<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M901)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H901=\"Add\",CONCATENATE(\"     \",D901,\"  \",E901),\" \")","v":" "},null,null,null,{"$f":"IF(B901<>\"\",CONCATENATE(B901,\"-\",D901),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D902<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M902)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D903<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M903)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D904<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M904)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D905<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M905)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D906<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M906)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D907<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M907)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D908<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M908)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D909<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M909)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D910<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M910)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D911<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M911)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D912<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M912)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D913<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M913)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D914<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M914)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D915<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M915)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D916<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M916)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D917<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M917)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D918<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M918)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D919<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M919)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D920<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M920)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D921<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M921)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D922<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M922)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D923<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M923)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D924<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M924)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D925<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M925)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D926<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M926)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D927<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M927)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D928<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M928)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D929<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M929)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D930<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M930)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D931<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M931)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D932<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M932)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D933<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M933)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D934<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M934)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D935<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M935)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D936<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M936)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D937<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M937)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D938<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M938)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D939<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M939)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D940<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M940)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D941<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M941)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D942<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M942)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D943<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M943)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D944<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M944)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D945<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M945)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D946<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M946)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D947<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M947)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D948<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M948)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D949<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M949)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D950<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M950)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D951<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M951)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D952<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M952)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D953<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M953)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D954<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M954)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D955<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M955)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D956<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M956)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D957<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M957)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D958<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M958)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D959<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M959)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D960<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M960)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D961<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M961)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D962<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M962)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D963<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M963)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D964<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M964)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D965<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M965)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H965=\"Add\",CONCATENATE(\"     \",D965,\"  \",E965),\" \")","v":" "},null,null,null,{"$f":"IF(B965<>\"\",CONCATENATE(B965,\"-\",D965),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D966<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M966)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D967<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M967)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D968<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M968)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D969<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M969)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D970<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M970)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D971<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M971)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D972<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M972)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D973<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M973)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D974<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M974)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D975<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M975)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D976<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M976)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D977<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M977)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D978<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M978)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D979<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M979)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D980<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M980)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D981<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M981)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D982<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M982)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D983<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M983)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D984<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M984)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D985<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M985)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D986<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M986)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D987<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M987)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D988<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M988)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D989<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M989)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D990<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M990)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D991<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M991)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D992<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M992)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D993<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M993)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D994<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M994)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D995<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M995)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D996<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M996)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D997<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M997)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D998<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M998)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D999<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M999)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1000<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1000)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1001<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1001)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1002<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1002)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1003<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1003)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1004<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1004)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1005<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1005)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1006<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1006)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1007<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1007)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1008<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1008)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1009<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1009)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1010<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1010)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1011<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1011)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1012<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1012)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1013<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1013)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1014<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1014)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1015<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1015)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1016<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1016)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1017<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1017)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1018<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1018)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1019<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1019)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1020<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1020)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1021<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1021)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1022<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1022)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1023<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1023)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1024<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1024)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1025<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1025)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1026<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1026)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1027<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1027)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1028<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1028)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1029<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1029)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1029=\"Add\",CONCATENATE(\"     \",D1029,\"  \",E1029),\" \")","v":" "},null,null,null,{"$f":"IF(B1029<>\"\",CONCATENATE(B1029,\"-\",D1029),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1030<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1030)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1031<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1031)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1032<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1032)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1033<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1033)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1034<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1034)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1035<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1035)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1036<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1036)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1037<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1037)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1038<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1038)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1039<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1039)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1040<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1040)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1041<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1041)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1042<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1042)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1043<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1043)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1044<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1044)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1045<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1045)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1046<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1046)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1047<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1047)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1048<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1048)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1049<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1049)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1050<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1050)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1051<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1051)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1052<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1052)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1053<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1053)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1054<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1054)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1055<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1055)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1056<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1056)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1057<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1057)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1058<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1058)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1059<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1059)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1060<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1060)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1061<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1061)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1062<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1062)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1063<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1063)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1064<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1064)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1065<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1065)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1066<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1066)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1067<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1067)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1068<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1068)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1069<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1069)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1070<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1070)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1071<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1071)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1072<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1072)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1073<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1073)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1074<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1074)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1075<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1075)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1076<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1076)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1077<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1077)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1078<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1078)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1079<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1079)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1080<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1080)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1081<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1081)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1082<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1082)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1083<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1083)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1084<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1084)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1085<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1085)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1086<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1086)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1087<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1087)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1088<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1088)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1089<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1089)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1090<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1090)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1091<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1091)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1092<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1092)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1093<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1093)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1093=\"Add\",CONCATENATE(\"     \",D1093,\"  \",E1093),\" \")","v":" "},null,null,null,{"$f":"IF(B1093<>\"\",CONCATENATE(B1093,\"-\",D1093),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1094<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1094)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1095<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1095)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1096<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1096)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1097<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1097)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1098<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1098)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1099<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1099)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1100<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1100)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1101<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1101)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1102<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1102)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1103<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1103)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1104<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1104)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1105<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1105)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1106<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1106)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1107<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1107)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1108<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1108)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1109<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1109)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1110<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1110)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1111<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1111)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1112<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1112)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1113<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1113)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1114<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1114)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1115<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1115)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1116<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1116)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1117<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1117)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1118<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1118)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1119<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1119)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1120<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1120)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1121<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1121)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1122<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1122)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1123<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1123)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1124<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1124)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1125<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1125)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1126<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1126)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1127<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1127)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1128<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1128)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1129<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1129)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1130<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1130)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1131<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1131)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1132<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1132)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1133<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1133)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1134<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1134)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1135<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1135)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1136<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1136)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1137<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1137)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1138<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1138)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1139<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1139)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1140<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1140)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1141<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1141)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1142<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1142)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1143<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1143)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1144<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1144)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1145<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1145)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1146<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1146)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1147<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1147)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1148<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1148)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1149<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1149)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1150<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1150)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1151<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1151)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1152<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1152)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1153<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1153)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1154<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1154)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1155<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1155)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1156<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1156)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1157<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1157)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1157=\"Add\",CONCATENATE(\"     \",D1157,\"  \",E1157),\" \")","v":" "},null,null,null,{"$f":"IF(B1157<>\"\",CONCATENATE(B1157,\"-\",D1157),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1158<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1158)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1159<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1159)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1160<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1160)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1161<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1161)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1162<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1162)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1163<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1163)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1164<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1164)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1165<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1165)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1166<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1166)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1167<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1167)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1168<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1168)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1169<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1169)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1170<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1170)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1171<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1171)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1172<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1172)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1173<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1173)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1174<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1174)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1175<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1175)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1176<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1176)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1177<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1177)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1178<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1178)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1179<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1179)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1180<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1180)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1181<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1181)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1182<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1182)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1183<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1183)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1184<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1184)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1185<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1185)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1186<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1186)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1187<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1187)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1188<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1188)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1189<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1189)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1190<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1190)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1191<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1191)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1192<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1192)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1193<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1193)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1194<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1194)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1195<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1195)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1196<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1196)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1197<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1197)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1198<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1198)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1199<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1199)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1200<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1200)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1201<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1201)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1202<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1202)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1203<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1203)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1204<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1204)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1205<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1205)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1206<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1206)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1207<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1207)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1208<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1208)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1209<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1209)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1210<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1210)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1211<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1211)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1212<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1212)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1213<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1213)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1214<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1214)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1215<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1215)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1216<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1216)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1217<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1217)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1218<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1218)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1219<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1219)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1220<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1220)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1221<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1221)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1221=\"Add\",CONCATENATE(\"     \",D1221,\"  \",E1221),\" \")","v":" "},null,null,null,{"$f":"IF(B1221<>\"\",CONCATENATE(B1221,\"-\",D1221),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1222<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1222)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1223<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1223)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1224<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1224)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1225<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1225)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1226<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1226)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1227<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1227)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1228<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1228)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1229<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1229)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1230<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1230)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1231<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1231)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1232<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1232)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1233<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1233)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1234<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1234)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1235<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1235)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1236<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1236)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1237<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1237)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1238<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1238)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1239<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1239)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1240<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1240)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1241<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1241)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1242<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1242)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1243<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1243)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1244<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1244)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1245<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1245)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1246<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1246)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1247<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1247)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1248<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1248)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1249<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1249)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1250<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1250)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1251<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1251)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1252<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1252)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1253<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1253)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1254<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1254)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1255<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1255)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1256<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1256)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1257<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1257)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1258<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1258)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1259<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1259)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1260<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1260)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1261<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1261)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1262<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1262)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1263<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1263)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1264<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1264)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1265<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1265)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1266<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1266)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1267<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1267)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1268<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1268)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1269<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1269)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1270<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1270)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1271<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1271)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1272<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1272)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1273<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1273)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1274<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1274)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1275<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1275)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1276<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1276)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1277<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1277)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1278<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1278)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1279<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1279)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1280<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1280)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1281<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1281)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1282<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1282)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1283<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1283)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1284<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1284)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1285<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1285)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1285=\"Add\",CONCATENATE(\"     \",D1285,\"  \",E1285),\" \")","v":" "},null,null,null,{"$f":"IF(B1285<>\"\",CONCATENATE(B1285,\"-\",D1285),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1286<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1286)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1287<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1287)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1288<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1288)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1289<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1289)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1290<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1290)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1291<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1291)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1292<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1292)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1293<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1293)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1294<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1294)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1295<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1295)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1296<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1296)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1297<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1297)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1298<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1298)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1299<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1299)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1300<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1300)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1301<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1301)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1302<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1302)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1303<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1303)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1304<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1304)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1305<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1305)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1306<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1306)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1307<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1307)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1308<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1308)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1309<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1309)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1310<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1310)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1311<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1311)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1312<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1312)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1313<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1313)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1314<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1314)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1315<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1315)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1316<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1316)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1317<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1317)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1318<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1318)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1319<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1319)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1320<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1320)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1321<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1321)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1322<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1322)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1323<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1323)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1324<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1324)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1325<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1325)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1326<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1326)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1327<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1327)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1328<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1328)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1329<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1329)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1330<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1330)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1331<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1331)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1332<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1332)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1333<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1333)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1334<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1334)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1335<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1335)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1336<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1336)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1337<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1337)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1338<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1338)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1339<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1339)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1340<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1340)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1341<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1341)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1342<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1342)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1343<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1343)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1344<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1344)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1345<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1345)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1346<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1346)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1347<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1347)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1348<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1348)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1349<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1349)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1349=\"Add\",CONCATENATE(\"     \",D1349,\"  \",E1349),\" \")","v":" "},null,null,null,{"$f":"IF(B1349<>\"\",CONCATENATE(B1349,\"-\",D1349),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1350<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1350)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1351<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1351)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1352<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1352)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1353<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1353)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1354<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1354)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1355<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1355)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1356<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1356)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1357<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1357)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1358<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1358)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1359<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1359)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1360<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1360)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1361<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1361)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1362<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1362)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1363<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1363)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1364<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1364)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1365<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1365)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1366<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1366)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1367<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1367)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1368<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1368)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1369<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1369)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1370<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1370)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1371<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1371)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1372<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1372)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1373<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1373)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1374<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1374)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1375<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1375)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1376<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1376)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1377<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1377)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1378<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1378)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1379<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1379)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1380<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1380)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1381<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1381)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1382<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1382)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1383<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1383)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1384<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1384)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1385<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1385)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1386<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1386)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1387<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1387)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1388<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1388)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1389<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1389)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1390<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1390)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1391<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1391)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1392<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1392)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1393<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1393)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1394<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1394)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1395<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1395)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1396<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1396)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1397<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1397)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1398<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1398)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1399<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1399)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1400<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1400)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1401<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1401)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1402<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1402)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1403<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1403)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1404<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1404)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1405<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1405)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1406<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1406)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1407<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1407)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1408<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1408)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1409<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1409)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1410<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1410)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1411<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1411)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1412<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1412)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1413<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1413)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1413=\"Add\",CONCATENATE(\"     \",D1413,\"  \",E1413),\" \")","v":" "},null,null,null,{"$f":"IF(B1413<>\"\",CONCATENATE(B1413,\"-\",D1413),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1414<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1414)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1415<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1415)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1416<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1416)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1417<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1417)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1418<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1418)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1419<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1419)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1420<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1420)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1421<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1421)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1422<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1422)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1423<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1423)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1424<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1424)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1425<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1425)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1426<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1426)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1427<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1427)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1428<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1428)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1429<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1429)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1430<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1430)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1431<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1431)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1432<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1432)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1433<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1433)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1434<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1434)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1435<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1435)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1436<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1436)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1437<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1437)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1438<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1438)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1439<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1439)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1440<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1440)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1441<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1441)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1442<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1442)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1443<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1443)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1444<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1444)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1445<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1445)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1446<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1446)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1447<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1447)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1448<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1448)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1449<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1449)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1450<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1450)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1451<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1451)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1452<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1452)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1453<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1453)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1454<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1454)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1455<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1455)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1456<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1456)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1457<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1457)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1458<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1458)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1459<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1459)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1460<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1460)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1461<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1461)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1462<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1462)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1463<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1463)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1464<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1464)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1465<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1465)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1466<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1466)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1467<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1467)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1468<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1468)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1469<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1469)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1470<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1470)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1471<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1471)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1472<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1472)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1473<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1473)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1474<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1474)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1475<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1475)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1476<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1476)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1477<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1477)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1477=\"Add\",CONCATENATE(\"     \",D1477,\"  \",E1477),\" \")","v":" "},null,null,null,{"$f":"IF(B1477<>\"\",CONCATENATE(B1477,\"-\",D1477),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1478<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1478)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1479<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1479)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1480<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1480)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1481<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1481)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1482<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1482)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1483<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1483)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1484<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1484)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1485<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1485)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1486<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1486)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1487<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1487)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1488<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1488)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1489<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1489)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1490<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1490)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1491<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1491)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1492<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1492)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1493<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1493)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1494<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1494)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1495<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1495)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1496<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1496)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1497<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1497)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1498<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1498)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1499<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1499)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1500<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1500)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1501<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1501)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1502<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1502)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1503<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1503)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1504<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1504)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1505<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1505)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1506<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1506)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1507<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1507)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1508<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1508)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1509<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1509)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1510<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1510)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1511<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1511)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1512<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1512)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1513<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1513)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1514<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1514)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1515<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1515)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1516<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1516)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1517<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1517)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1518<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1518)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1519<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1519)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1520<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1520)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1521<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1521)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1522<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1522)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1523<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1523)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1524<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1524)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1525<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1525)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1526<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1526)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1527<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1527)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1528<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1528)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1529<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1529)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1530<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1530)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1531<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1531)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1532<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1532)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1533<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1533)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1534<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1534)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1535<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1535)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1536<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1536)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1537<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1537)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1538<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1538)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1539<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1539)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1540<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1540)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1541<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1541)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1541=\"Add\",CONCATENATE(\"     \",D1541,\"  \",E1541),\" \")","v":" "},null,null,null,{"$f":"IF(B1541<>\"\",CONCATENATE(B1541,\"-\",D1541),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1542<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1542)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1543<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1543)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1544<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1544)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1545<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1545)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1546<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1546)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1547<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1547)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1548<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1548)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1549<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1549)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1550<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1550)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1551<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1551)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1552<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1552)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1553<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1553)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1554<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1554)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1555<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1555)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1556<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1556)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1557<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1557)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1558<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1558)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1559<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1559)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1560<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1560)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1561<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1561)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1562<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1562)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1563<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1563)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1564<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1564)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1565<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1565)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1566<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1566)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1567<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1567)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1568<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1568)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1569<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1569)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1570<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1570)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1571<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1571)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1572<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1572)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1573<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1573)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1574<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1574)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1575<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1575)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1576<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1576)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1577<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1577)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1578<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1578)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1579<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1579)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1580<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1580)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1581<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1581)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1582<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1582)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1583<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1583)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1584<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1584)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1585<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1585)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1586<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1586)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1587<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1587)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1588<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1588)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1589<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1589)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1590<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1590)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1591<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1591)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1592<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1592)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1593<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1593)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1594<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1594)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1595<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1595)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1596<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1596)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1597<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1597)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1598<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1598)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1599<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1599)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1600<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1600)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1601<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1601)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1602<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1602)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1603<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1603)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1604<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1604)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1605<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1605)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1605=\"Add\",CONCATENATE(\"     \",D1605,\"  \",E1605),\" \")","v":" "},null,null,null,{"$f":"IF(B1605<>\"\",CONCATENATE(B1605,\"-\",D1605),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1606<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1606)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1607<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1607)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1608<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1608)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1609<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1609)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1610<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1610)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1611<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1611)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1612<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1612)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1613<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1613)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1614<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1614)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1615<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1615)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1616<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1616)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1617<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1617)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1618<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1618)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1619<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1619)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1620<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1620)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1621<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1621)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1622<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1622)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1623<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1623)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1624<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1624)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1625<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1625)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1626<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1626)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1627<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1627)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1628<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1628)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1629<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1629)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1630<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1630)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1631<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1631)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1632<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1632)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1633<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1633)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1634<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1634)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1635<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1635)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1636<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1636)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1637<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1637)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1638<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1638)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1639<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1639)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1640<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1640)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1641<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1641)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1642<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1642)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1643<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1643)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1644<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1644)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1645<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1645)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1646<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1646)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1647<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1647)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1648<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1648)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1649<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1649)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1650<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1650)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1651<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1651)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1652<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1652)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1653<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1653)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1654<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1654)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1655<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1655)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1656<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1656)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1657<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1657)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1658<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1658)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1659<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1659)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1660<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1660)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1661<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1661)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1662<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1662)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1663<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1663)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1664<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1664)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1665<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1665)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1666<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1666)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1667<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1667)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1668<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1668)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1669<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1669)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1669=\"Add\",CONCATENATE(\"     \",D1669,\"  \",E1669),\" \")","v":" "},null,null,null,{"$f":"IF(B1669<>\"\",CONCATENATE(B1669,\"-\",D1669),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1670<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1670)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1671<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1671)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1672<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1672)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1673<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1673)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1674<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1674)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1675<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1675)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1676<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1676)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1677<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1677)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1678<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1678)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1679<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1679)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1680<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1680)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1681<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1681)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1682<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1682)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1683<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1683)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1684<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1684)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1685<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1685)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1686<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1686)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1687<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1687)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1688<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1688)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1689<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1689)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1690<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1690)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1691<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1691)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1692<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1692)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1693<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1693)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1694<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1694)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1695<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1695)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1696<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1696)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1697<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1697)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1698<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1698)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1699<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1699)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1700<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1700)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1701<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1701)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1702<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1702)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1703<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1703)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1704<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1704)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1705<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1705)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1706<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1706)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1707<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1707)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1708<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1708)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1709<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1709)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1710<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1710)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1711<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1711)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1712<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1712)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1713<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1713)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1714<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1714)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1715<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1715)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1716<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1716)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1717<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1717)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1718<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1718)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1719<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1719)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1720<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1720)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1721<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1721)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1722<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1722)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1723<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1723)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1724<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1724)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1725<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1725)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1726<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1726)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1727<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1727)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1728<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1728)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1729<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1729)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1730<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1730)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1731<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1731)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1732<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1732)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1733<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1733)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1733=\"Add\",CONCATENATE(\"     \",D1733,\"  \",E1733),\" \")","v":" "},null,null,null,{"$f":"IF(B1733<>\"\",CONCATENATE(B1733,\"-\",D1733),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1734<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1734)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1735<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1735)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1736<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1736)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1737<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1737)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1738<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1738)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1739<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1739)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1740<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1740)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1741<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1741)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1742<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1742)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1743<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1743)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1744<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1744)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1745<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1745)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1746<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1746)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1747<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1747)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1748<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1748)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1749<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1749)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1750<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1750)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1751<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1751)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1752<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1752)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1753<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1753)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1754<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1754)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1755<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1755)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1756<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1756)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1757<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1757)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1758<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1758)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1759<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1759)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1760<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1760)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1761<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1761)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1762<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1762)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1763<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1763)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1764<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1764)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1765<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1765)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1766<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1766)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1767<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1767)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1768<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1768)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1769<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1769)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1770<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1770)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1771<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1771)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1772<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1772)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1773<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1773)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1774<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1774)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1775<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1775)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1776<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1776)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1777<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1777)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1778<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1778)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1779<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1779)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1780<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1780)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1781<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1781)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1782<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1782)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1783<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1783)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1784<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1784)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1785<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1785)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1786<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1786)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1787<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1787)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1788<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1788)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1789<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1789)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1790<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1790)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1791<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1791)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1792<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1792)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1793<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1793)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1794<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1794)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1795<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1795)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1796<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1796)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1797<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1797)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1797=\"Add\",CONCATENATE(\"     \",D1797,\"  \",E1797),\" \")","v":" "},null,null,null,{"$f":"IF(B1797<>\"\",CONCATENATE(B1797,\"-\",D1797),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1798<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1798)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1799<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1799)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1800<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1800)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1801<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1801)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1802<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1802)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1803<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1803)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1804<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1804)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1805<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1805)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1806<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1806)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1807<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1807)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1808<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1808)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1809<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1809)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1810<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1810)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1811<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1811)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1812<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1812)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1813<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1813)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1814<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1814)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1815<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1815)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1816<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1816)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1817<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1817)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1818<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1818)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1819<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1819)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1820<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1820)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1821<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1821)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1822<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1822)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1823<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1823)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1824<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1824)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1825<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1825)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1826<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1826)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1827<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1827)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1828<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1828)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1829<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1829)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1830<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1830)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1831<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1831)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1832<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1832)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1833<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1833)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1834<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1834)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1835<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1835)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1836<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1836)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1837<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1837)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1838<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1838)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1839<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1839)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1840<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1840)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1841<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1841)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1842<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1842)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1843<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1843)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1844<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1844)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1845<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1845)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1846<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1846)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1847<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1847)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1848<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1848)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1849<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1849)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1850<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1850)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1851<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1851)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1852<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1852)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1853<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1853)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1854<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1854)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1855<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1855)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1856<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1856)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1857<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1857)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1858<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1858)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1859<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1859)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1860<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1860)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1861<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1861)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1861=\"Add\",CONCATENATE(\"     \",D1861,\"  \",E1861),\" \")","v":" "},null,null,null,{"$f":"IF(B1861<>\"\",CONCATENATE(B1861,\"-\",D1861),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1862<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1862)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1863<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1863)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1864<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1864)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1865<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1865)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1866<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1866)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1867<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1867)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1868<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1868)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1869<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1869)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1870<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1870)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1871<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1871)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1872<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1872)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1873<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1873)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1874<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1874)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1875<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1875)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1876<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1876)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1877<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1877)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1878<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1878)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1879<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1879)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1880<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1880)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1881<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1881)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1882<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1882)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1883<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1883)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1884<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1884)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1885<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1885)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1886<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1886)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1887<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1887)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1888<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1888)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1889<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1889)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1890<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1890)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1891<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1891)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1892<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1892)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1893<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1893)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1894<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1894)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1895<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1895)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1896<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1896)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1897<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1897)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1898<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1898)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1899<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1899)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1900<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1900)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1901<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1901)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1902<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1902)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1903<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1903)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1904<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1904)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1905<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1905)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1906<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1906)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1907<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1907)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1908<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1908)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1909<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1909)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1910<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1910)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1911<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1911)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1912<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1912)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1913<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1913)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1914<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1914)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1915<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1915)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1916<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1916)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1917<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1917)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1918<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1918)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1919<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1919)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1920<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1920)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1921<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1921)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1922<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1922)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1923<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1923)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1924<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1924)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1925<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1925)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1925=\"Add\",CONCATENATE(\"     \",D1925,\"  \",E1925),\" \")","v":" "},null,null,null,{"$f":"IF(B1925<>\"\",CONCATENATE(B1925,\"-\",D1925),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1926<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1926)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1927<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1927)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1928<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1928)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1929<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1929)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1930<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1930)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1931<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1931)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1932<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1932)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1933<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1933)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1934<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1934)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1935<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1935)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1936<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1936)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1937<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1937)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1938<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1938)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1939<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1939)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1940<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1940)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1941<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1941)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1942<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1942)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1943<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1943)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1944<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1944)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1945<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1945)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1946<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1946)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1947<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1947)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1948<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1948)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1949<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1949)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1950<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1950)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1951<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1951)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1952<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1952)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1953<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1953)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1954<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1954)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1955<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1955)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1956<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1956)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1957<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1957)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1958<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1958)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1959<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1959)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1960<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1960)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1961<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1961)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1962<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1962)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1963<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1963)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1964<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1964)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1965<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1965)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1966<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1966)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1967<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1967)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1968<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1968)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1969<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1969)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1970<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1970)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1971<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1971)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1972<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1972)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1973<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1973)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1974<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1974)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1975<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1975)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1976<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1976)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1977<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1977)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1978<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1978)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1979<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1979)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1980<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1980)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1981<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1981)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1982<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1982)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1983<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1983)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1984<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1984)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1985<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1985)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1986<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1986)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1987<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1987)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1988<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1988)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1989<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1989)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H1989=\"Add\",CONCATENATE(\"     \",D1989,\"  \",E1989),\" \")","v":" "},null,null,null,{"$f":"IF(B1989<>\"\",CONCATENATE(B1989,\"-\",D1989),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D1990<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1990)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1991<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1991)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1992<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1992)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1993<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1993)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1994<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1994)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1995<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1995)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1996<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1996)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1997<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1997)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1998<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1998)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D1999<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M1999)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2000<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2000)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2001<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2001)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2002<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2002)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2003<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2003)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2004<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2004)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2005<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2005)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2006<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2006)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2007<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2007)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2008<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2008)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2009<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2009)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2010<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2010)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2011<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2011)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2012<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2012)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2013<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2013)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2014<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2014)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2015<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2015)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2016<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2016)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2017<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2017)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2018<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2018)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2019<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2019)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2020<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2020)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2021<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2021)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2022<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2022)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2023<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2023)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2024<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2024)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2025<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2025)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2026<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2026)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2027<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2027)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2028<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2028)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2029<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2029)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2030<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2030)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2031<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2031)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2032<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2032)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2033<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2033)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2034<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2034)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2035<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2035)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2036<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2036)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2037<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2037)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2038<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2038)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2039<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2039)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2040<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2040)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2041<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2041)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2042<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2042)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2043<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2043)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2044<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2044)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2045<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2045)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2046<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2046)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2047<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2047)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2048<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2048)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2049<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2049)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2050<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2050)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2051<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2051)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2052<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2052)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2053<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2053)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2053=\"Add\",CONCATENATE(\"     \",D2053,\"  \",E2053),\" \")","v":" "},null,null,null,{"$f":"IF(B2053<>\"\",CONCATENATE(B2053,\"-\",D2053),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D2054<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2054)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2055<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2055)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2056<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2056)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2057<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2057)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2058<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2058)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2059<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2059)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2060<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2060)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2061<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2061)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2062<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2062)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2063<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2063)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2064<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2064)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2065<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2065)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2066<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2066)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2067<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2067)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2068<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2068)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2069<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2069)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2070<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2070)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2071<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2071)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2072<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2072)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2073<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2073)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2074<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2074)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2075<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2075)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2076<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2076)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2077<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2077)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2078<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2078)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2079<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2079)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2080<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2080)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2081<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2081)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2082<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2082)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2083<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2083)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2084<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2084)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2085<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2085)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2086<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2086)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2087<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2087)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2088<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2088)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2089<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2089)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2090<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2090)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2091<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2091)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2092<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2092)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2093<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2093)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2094<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2094)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2095<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2095)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2096<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2096)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2097<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2097)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2098<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2098)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2099<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2099)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2100<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2100)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2101<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2101)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2102<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2102)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2103<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2103)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2104<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2104)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2105<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2105)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2106<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2106)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2107<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2107)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2108<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2108)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2109<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2109)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2110<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2110)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2111<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2111)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2112<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2112)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2113<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2113)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2114<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2114)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2115<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2115)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2116<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2116)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2117<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2117)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2117=\"Add\",CONCATENATE(\"     \",D2117,\"  \",E2117),\" \")","v":" "},null,null,null,{"$f":"IF(B2117<>\"\",CONCATENATE(B2117,\"-\",D2117),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D2118<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2118)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2119<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2119)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2120<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2120)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2121<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2121)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2122<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2122)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2123<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2123)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2124<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2124)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2125<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2125)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2126<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2126)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2127<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2127)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2128<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2128)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2129<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2129)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2130<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2130)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2131<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2131)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2132<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2132)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2133<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2133)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2134<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2134)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2135<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2135)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2136<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2136)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2137<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2137)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2138<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2138)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2139<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2139)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2140<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2140)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2141<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2141)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2142<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2142)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2143<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2143)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2144<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2144)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2145<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2145)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2146<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2146)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2147<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2147)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2148<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2148)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2149<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2149)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2150<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2150)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2151<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2151)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2152<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2152)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2153<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2153)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2154<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2154)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2155<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2155)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2156<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2156)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2157<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2157)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2158<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2158)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2159<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2159)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2160<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2160)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2161<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2161)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2162<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2162)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2163<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2163)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2164<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2164)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2165<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2165)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2166<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2166)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2167<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2167)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2168<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2168)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2169<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2169)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2170<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2170)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2171<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2171)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2172<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2172)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2173<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2173)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2174<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2174)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2175<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2175)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2176<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2176)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2177<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2177)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2178<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2178)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2179<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2179)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2180<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2180)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2181<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2181)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2181=\"Add\",CONCATENATE(\"     \",D2181,\"  \",E2181),\" \")","v":" "},null,null,null,{"$f":"IF(B2181<>\"\",CONCATENATE(B2181,\"-\",D2181),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D2182<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2182)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2183<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2183)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2184<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2184)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2185<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2185)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2186<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2186)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2187<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2187)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2188<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2188)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2189<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2189)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2190<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2190)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2191<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2191)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2192<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2192)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2193<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2193)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2194<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2194)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2195<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2195)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2196<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2196)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2197<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2197)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2198<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2198)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2199<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2199)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2200<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2200)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2201<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2201)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2202<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2202)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2203<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2203)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2204<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2204)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2205<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2205)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2206<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2206)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2207<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2207)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2208<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2208)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2209<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2209)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2210<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2210)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2211<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2211)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2212<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2212)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2213<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2213)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2214<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2214)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2215<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2215)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2216<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2216)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2217<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2217)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2218<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2218)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2219<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2219)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2220<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2220)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2221<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2221)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2222<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2222)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2223<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2223)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2224<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2224)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2225<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2225)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2226<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2226)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2227<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2227)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2228<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2228)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2229<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2229)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2230<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2230)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2231<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2231)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2232<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2232)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2233<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2233)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2234<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2234)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2235<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2235)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2236<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2236)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2237<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2237)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2238<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2238)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2239<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2239)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2240<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2240)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2241<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2241)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2242<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2242)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2243<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2243)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2244<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2244)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2245<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2245)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2245=\"Add\",CONCATENATE(\"     \",D2245,\"  \",E2245),\" \")","v":" "},null,null,null,{"$f":"IF(B2245<>\"\",CONCATENATE(B2245,\"-\",D2245),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D2246<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2246)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2247<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2247)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2248<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2248)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2249<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2249)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2250<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2250)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2251<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2251)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2252<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2252)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2253<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2253)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2254<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2254)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2255<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2255)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2256<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2256)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2257<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2257)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2258<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2258)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2259<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2259)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2260<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2260)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2261<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2261)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2262<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2262)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2263<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2263)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2264<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2264)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2265<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2265)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2266<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2266)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2267<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2267)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2268<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2268)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2269<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2269)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2270<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2270)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2271<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2271)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2272<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2272)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2273<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2273)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2274<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2274)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2275<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2275)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2276<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2276)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2277<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2277)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2278<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2278)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2279<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2279)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2280<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2280)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2281<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2281)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2282<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2282)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2283<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2283)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2284<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2284)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2285<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2285)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2286<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2286)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2287<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2287)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2288<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2288)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2289<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2289)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2290<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2290)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2291<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2291)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2292<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2292)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2293<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2293)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2294<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2294)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2295<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2295)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2296<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2296)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2297<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2297)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2298<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2298)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2299<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2299)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2300<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2300)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2301<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2301)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2302<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2302)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2303<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2303)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2304<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2304)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2305<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2305)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2306<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2306)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2307<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2307)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2308<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2308)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2309<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2309)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2309=\"Add\",CONCATENATE(\"     \",D2309,\"  \",E2309),\" \")","v":" "},null,null,null,{"$f":"IF(B2309<>\"\",CONCATENATE(B2309,\"-\",D2309),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D2310<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2310)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2311<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2311)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2312<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2312)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2313<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2313)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2314<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2314)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2315<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2315)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2316<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2316)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2317<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2317)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2318<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2318)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2319<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2319)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2320<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2320)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2321<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2321)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2322<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2322)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2323<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2323)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2324<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2324)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2325<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2325)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2326<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2326)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2327<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2327)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2328<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2328)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2329<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2329)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2330<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2330)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2331<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2331)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2332<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2332)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2333<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2333)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2334<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2334)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2335<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2335)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2336<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2336)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2337<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2337)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2338<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2338)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2339<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2339)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2340<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2340)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2341<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2341)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2342<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2342)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2343<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2343)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2344<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2344)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2345<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2345)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2346<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2346)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2347<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2347)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2348<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2348)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2349<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2349)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2350<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2350)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2351<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2351)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2352<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2352)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2353<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2353)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2354<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2354)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2355<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2355)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2356<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2356)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2357<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2357)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2358<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2358)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2359<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2359)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2360<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2360)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2361<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2361)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2362<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2362)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2363<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2363)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2364<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2364)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2365<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2365)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2366<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2366)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2367<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2367)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2368<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2368)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2369<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2369)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2370<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2370)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2371<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2371)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2372<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2372)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2373<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2373)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2373=\"Add\",CONCATENATE(\"     \",D2373,\"  \",E2373),\" \")","v":" "},null,null,null,{"$f":"IF(B2373<>\"\",CONCATENATE(B2373,\"-\",D2373),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D2374<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2374)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2375<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2375)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2376<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2376)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2377<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2377)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2378<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2378)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2379<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2379)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2380<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2380)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2381<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2381)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2382<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2382)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2383<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2383)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2384<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2384)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2385<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2385)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2386<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2386)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2387<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2387)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2388<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2388)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2389<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2389)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2390<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2390)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2391<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2391)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2392<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2392)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2393<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2393)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2394<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2394)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2395<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2395)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2396<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2396)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2397<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2397)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2398<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2398)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2399<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2399)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2400<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2400)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2401<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2401)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2402<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2402)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2403<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2403)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2404<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2404)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2405<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2405)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2406<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2406)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2407<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2407)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2408<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2408)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2409<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2409)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2410<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2410)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2411<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2411)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2412<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2412)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2413<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2413)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2414<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2414)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2415<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2415)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2416<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2416)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2417<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2417)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2418<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2418)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2419<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2419)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2420<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2420)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2421<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2421)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2422<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2422)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2423<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2423)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2424<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2424)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2425<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2425)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2426<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2426)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2427<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2427)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2428<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2428)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2429<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2429)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2430<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2430)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2431<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2431)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2432<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2432)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2433<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2433)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2434<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2434)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2435<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2435)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2436<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2436)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2437<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2437)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2437=\"Add\",CONCATENATE(\"     \",D2437,\"  \",E2437),\" \")","v":" "},null,null,null,{"$f":"IF(B2437<>\"\",CONCATENATE(B2437,\"-\",D2437),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(D2438<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2438)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2439<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2439)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2440<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2440)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2441<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2441)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2442<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2442)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2443<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2443)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2444<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2444)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2445<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2445)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2446<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2446)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2447<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2447)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2448<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2448)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2449<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2449)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2450<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2450)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2451<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2451)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2452<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2452)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2453<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2453)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2454<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2454)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2455<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2455)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2456<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2456)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2457<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2457)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2458<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2458)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2459<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2459)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2460<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2460)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2461<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2461)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2462<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2462)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2463<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2463)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2464<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2464)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2465<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2465)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2466<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2466)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2467<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2467)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2468<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2468)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2469<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2469)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2470<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2470)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2471<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2471)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2472<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2472)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2473<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2473)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2474<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2474)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2475<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2475)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2476<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2476)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2477<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2477)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2478<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2478)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2479<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2479)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2480<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2480)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2481<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2481)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2482<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2482)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2483<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2483)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2484<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2484)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2485<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2485)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2486<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2486)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2487<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2487)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2488<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2488)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2489<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2489)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2490<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2490)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2491<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2491)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2492<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2492)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2493<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2493)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2494<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2494)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2495<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2495)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2496<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2496)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2497<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2497)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2498<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2498)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2499<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2499)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,null,""]
[null,null,null,null,null,null,null,{"$f":"IF(D2500<>\"\",IF(COUNTIFS(Forecast!U:U,'Transfers Processed'!M2500)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2500=\"Add\",CONCATENATE(\"     \",D2500,\"  \",E2500),\" \")","v":" "},null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF(D2529<>\"\",IF(COUNTIFS(Forecast!D:D,'Transfers Processed'!D2529,Forecast!C:C,'Transfers Processed'!B2529)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(H2529=\"Add\",CONCATENATE(\"     \",D2529,\"  \",E2529),\" \")","v":" "}]

{"sheet":"Actuals to Date","index":3,"n_rows":1003,"n_cols":8,"rows_kept":1003,"cut":false,"hidden":false,"merged":[[0,3,0,4]]}
[null,null,null,"Actuals to Date",null,null,"Format:","Click to Correct"]
[]
[null,null,null,"Cost Element/Description","Actual Costs","CC/IO"]
[null,null,{"$f":"IFERROR(MID(TRIM(D4),3,FIND(\" \",TRIM(D4),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F10<>\"\",Forecast!F10,\"\")","v":""}]
[null,{"$f":"IF(D5<>\"\",(CONCATENATE(F5,\"-\",C5)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&D5, LARGE(INDEX(ISNUMBER(--MID(D5, ROW(INDIRECT(\"1:\"&LEN(D5))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D5))), 0), ROW(INDIRECT(\"1:\"&LEN(D5))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D5)))/10),\"\")","v":""},null,null,{"$f":"$C$4","v":""},{"$f":"IF(C5<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B5)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G5=\"Add\",D5,\" \")","v":" "}]
[null,{"$f":"IF(D6<>\"\",(CONCATENATE(F6,\"-\",C6)),\"\")","v":""},"",null,null,{"$f":"$C$4","v":""},{"$f":"IF(C6<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B6)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$4","v":""},{"$f":"IF(C7<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B7)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C8<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B8)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D9, LARGE(INDEX(ISNUMBER(--MID(D9, ROW(INDIRECT(\"1:\"&LEN(D9))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D9))), 0), ROW(INDIRECT(\"1:\"&LEN(D9))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D9)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C9<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B9)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C10<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B10)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C11<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B11)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C12<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B12)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C13<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B13)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C14<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B14)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C15<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B15)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C16<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B16)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C17<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B17)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C18<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B18)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C19<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B19)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C20<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B20)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C21<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B21)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C22<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B22)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C23<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B23)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C24<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B24)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C25<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B25)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C26<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B26)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C27<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B27)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C28<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B28)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C29<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B29)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C30<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B30)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C31<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B31)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C32<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B32)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C33<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B33)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C34<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B34)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C35<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B35)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C36<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B36)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C37<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B37)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C38<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B38)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C39<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B39)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C40<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B40)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C41<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B41)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C42<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B42)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C43<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B43)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C44<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B44)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C45<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B45)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C46<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B46)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C47<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B47)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C48<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B48)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C49<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B49)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C50<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B50)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C51<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B51)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C52<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B52)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C53<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B53)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C54<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B54)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C55<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B55)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C56<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B56)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C57<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B57)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C58<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B58)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C59<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B59)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C60<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B60)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C61<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B61)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C62<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B62)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C63<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B63)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C64<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B64)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C65<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B65)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C66<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B66)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C67<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B67)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C68<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B68)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D69, LARGE(INDEX(ISNUMBER(--MID(D69, ROW(INDIRECT(\"1:\"&LEN(D69))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D69))), 0), ROW(INDIRECT(\"1:\"&LEN(D69))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D69)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C69<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B69)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G69=\"Add\",D69,\" \")","v":" "}]
[null,{"$f":"IF(D70<>\"\",(CONCATENATE(F70,\"-\",C70)),\"\")","v":""},"",null,null,{"$f":"$C$4","v":""},{"$f":"IF(C70<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B70)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C71<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B71)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C72<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B72)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C73<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B73)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C74<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B74)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C75<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B75)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C76<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B76)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C77<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B77)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C78<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B78)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C79<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B79)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C80<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B80)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C81<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B81)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C82<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B82)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C83<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B83)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C84<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B84)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C85<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B85)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C86<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B86)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C87<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B87)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C88<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B88)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C89<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B89)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C90<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B90)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C91<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B91)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C92<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B92)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C93<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B93)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C94<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B94)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C95<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B95)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C96<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B96)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C97<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B97)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C98<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B98)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C99<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B99)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D100),3,FIND(\" \",TRIM(D100),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F106<>\"\",Forecast!F106,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$100","v":""},{"$f":"IF(C101<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B101)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$100","v":""},{"$f":"IF(C102<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B102)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C103<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B103)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C104<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B104)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C105<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B105)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C106<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B106)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C107<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B107)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C108<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B108)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C109<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B109)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C110<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B110)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C111<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B111)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C112<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B112)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C113<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B113)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C114<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B114)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C115<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B115)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C116<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B116)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C117<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B117)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C118<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B118)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C119<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B119)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C120<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B120)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C121<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B121)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C122<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B122)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C123<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B123)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C124<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B124)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C125<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B125)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C126<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B126)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C127<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B127)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C128<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B128)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C129<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B129)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D130),3,FIND(\" \",TRIM(D130),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F137<>\"\",Forecast!F137,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$130","v":""},{"$f":"IF(C131<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B131)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$130","v":""},{"$f":"IF(C132<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B132)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D133, LARGE(INDEX(ISNUMBER(--MID(D133, ROW(INDIRECT(\"1:\"&LEN(D133))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D133))), 0), ROW(INDIRECT(\"1:\"&LEN(D133))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D133)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C133<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B133)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G133=\"Add\",D133,\" \")","v":" "}]
[null,{"$f":"IF(D134<>\"\",(CONCATENATE(F134,\"-\",C134)),\"\")","v":""},"",null,null,"",{"$f":"IF(C134<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B134)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C135<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B135)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C136<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B136)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C137<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B137)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C138<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B138)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C139<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B139)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C140<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B140)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C141<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B141)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C142<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B142)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C143<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B143)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C144<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B144)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C145<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B145)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C146<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B146)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C147<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B147)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C148<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B148)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C149<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B149)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C150<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B150)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C151<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B151)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C152<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B152)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C153<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B153)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C154<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B154)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C155<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B155)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C156<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B156)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C157<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B157)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C158<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B158)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C159<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B159)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D160),3,FIND(\" \",TRIM(D160),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F168<>\"\",Forecast!F168,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$160","v":""},{"$f":"IF(C161<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B161)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$160","v":""},{"$f":"IF(C162<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B162)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C163<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B163)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C164<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B164)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C165<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B165)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C166<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B166)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C167<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B167)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C168<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B168)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C169<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B169)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C170<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B170)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C171<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B171)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C172<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B172)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C173<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B173)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C174<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B174)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C175<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B175)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C176<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B176)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C177<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B177)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C178<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B178)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C179<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B179)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C180<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B180)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C181<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B181)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C182<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B182)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C183<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B183)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C184<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B184)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C185<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B185)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C186<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B186)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C187<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B187)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C188<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B188)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C189<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B189)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D190),3,FIND(\" \",TRIM(D190),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F199<>\"\",Forecast!F199,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$190","v":""},{"$f":"IF(C191<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B191)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$190","v":""},{"$f":"IF(C192<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B192)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C193<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B193)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C194<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B194)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C195<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B195)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C196<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B196)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D197, LARGE(INDEX(ISNUMBER(--MID(D197, ROW(INDIRECT(\"1:\"&LEN(D197))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D197))), 0), ROW(INDIRECT(\"1:\"&LEN(D197))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D197)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C197<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B197)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G197=\"Add\",D197,\" \")","v":" "}]
[null,{"$f":"IF(D198<>\"\",(CONCATENATE(F198,\"-\",C198)),\"\")","v":""},"",null,null,"",{"$f":"IF(C198<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B198)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C199<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B199)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C200<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B200)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C201<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B201)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C202<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B202)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C203<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B203)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C204<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B204)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C205<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B205)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C206<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B206)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C207<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B207)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C208<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B208)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C209<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B209)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C210<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B210)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C211<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B211)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C212<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B212)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C213<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B213)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C214<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B214)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C215<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B215)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C216<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B216)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C217<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B217)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C218<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B218)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C219<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B219)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D220),3,FIND(\" \",TRIM(D220),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F230<>\"\",Forecast!F230,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$220","v":""},{"$f":"IF(C221<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B221)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$220","v":""},{"$f":"IF(C222<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B222)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C223<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B223)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C224<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B224)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C225<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B225)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C226<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B226)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C227<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B227)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C228<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B228)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C229<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B229)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C230<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B230)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C231<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B231)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C232<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B232)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C233<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B233)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C234<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B234)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C235<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B235)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C236<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B236)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C237<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B237)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C238<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B238)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C239<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B239)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C240<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B240)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C241<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B241)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C242<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B242)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C243<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B243)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C244<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B244)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C245<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B245)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C246<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B246)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C247<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B247)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C248<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B248)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C249<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B249)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G249=\"Add\",D249,\" \")","v":" "}]
[null,"",{"$f":"IFERROR(MID(TRIM(D250),3,FIND(\" \",TRIM(D250),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F261<>\"\",Forecast!F261,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$250","v":""},{"$f":"IF(C251<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B251)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$250","v":""},{"$f":"IF(C252<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B252)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C253<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B253)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C254<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B254)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C255<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B255)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C256<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B256)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C257<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B257)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C258<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B258)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C259<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B259)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C260<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B260)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D261, LARGE(INDEX(ISNUMBER(--MID(D261, ROW(INDIRECT(\"1:\"&LEN(D261))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D261))), 0), ROW(INDIRECT(\"1:\"&LEN(D261))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D261)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C261<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B261)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G261=\"Add\",D261,\" \")","v":" "}]
[null,{"$f":"IF(D262<>\"\",(CONCATENATE(F262,\"-\",C262)),\"\")","v":""},"",null,null,"",{"$f":"IF(C262<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B262)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C263<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B263)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C264<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B264)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C265<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B265)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C266<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B266)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C267<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B267)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C268<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B268)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C269<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B269)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C270<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B270)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C271<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B271)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C272<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B272)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C273<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B273)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C274<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B274)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C275<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B275)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C276<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B276)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C277<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B277)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C278<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B278)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C279<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B279)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D280),3,FIND(\" \",TRIM(D280),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F292<>\"\",Forecast!F292,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$280","v":""},{"$f":"IF(C281<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B281)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$280","v":""},{"$f":"IF(C282<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B282)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C283<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B283)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C284<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B284)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C285<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B285)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C286<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B286)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C287<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B287)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C288<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B288)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C289<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B289)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C290<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B290)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C291<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B291)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C292<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B292)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C293<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B293)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C294<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B294)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C295<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B295)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C296<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B296)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C297<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B297)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C298<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B298)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C299<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B299)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C300<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B300)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C301<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B301)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C302<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B302)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C303<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B303)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C304<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B304)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C305<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B305)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C306<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B306)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C307<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B307)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C308<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B308)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$280","v":""},{"$f":"IF(C309<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B309)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D310),3,FIND(\" \",TRIM(D310),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F323<>\"\",Forecast!F323,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$310","v":""},{"$f":"IF(C311<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B311)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$310","v":""},{"$f":"IF(C312<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B312)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C313<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B313)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C314<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B314)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C315<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B315)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C316<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B316)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C317<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B317)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C318<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B318)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C319<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B319)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C320<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B320)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C321<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B321)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C322<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B322)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C323<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B323)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C324<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B324)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D325, LARGE(INDEX(ISNUMBER(--MID(D325, ROW(INDIRECT(\"1:\"&LEN(D325))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D325))), 0), ROW(INDIRECT(\"1:\"&LEN(D325))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D325)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C325<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B325)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G325=\"Add\",D325,\" \")","v":" "}]
[null,{"$f":"IF(D326<>\"\",(CONCATENATE(F326,\"-\",C326)),\"\")","v":""},"",null,null,"",{"$f":"IF(C326<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B326)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C327<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B327)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C328<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B328)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C329<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B329)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C330<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B330)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C331<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B331)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C332<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B332)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C333<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B333)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C334<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B334)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C335<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B335)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C336<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B336)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C337<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B337)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C338<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B338)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C339<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B339)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D340),3,FIND(\" \",TRIM(D340),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F354<>\"\",Forecast!F354,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$340","v":""},{"$f":"IF(C341<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B341)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$340","v":""},{"$f":"IF(C342<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B342)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C343<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B343)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C344<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B344)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C345<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B345)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C346<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B346)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C347<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B347)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C348<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B348)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C349<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B349)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C350<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B350)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C351<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B351)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C352<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B352)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C353<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B353)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C354<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B354)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C355<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B355)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C356<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B356)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C357<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B357)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C358<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B358)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C359<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B359)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C360<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B360)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C361<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B361)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C362<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B362)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C363<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B363)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C364<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B364)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C365<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B365)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C366<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B366)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C367<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B367)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C368<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B368)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$340","v":""},{"$f":"IF(C369<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B369)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D370),3,FIND(\" \",TRIM(D370),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F385<>\"\",Forecast!F385,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$370","v":""},{"$f":"IF(C371<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B371)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$370","v":""},{"$f":"IF(C372<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B372)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C373<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B373)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C374<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B374)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C375<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B375)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C376<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B376)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C377<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B377)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C378<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B378)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C379<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B379)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C380<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B380)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C381<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B381)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C382<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B382)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C383<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B383)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C384<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B384)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C385<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B385)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C386<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B386)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C387<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B387)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$370","v":""},{"$f":"IF(C388<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B388)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D389, LARGE(INDEX(ISNUMBER(--MID(D389, ROW(INDIRECT(\"1:\"&LEN(D389))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D389))), 0), ROW(INDIRECT(\"1:\"&LEN(D389))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D389)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C389<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B389)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G389=\"Add\",D389,\" \")","v":" "}]
[null,{"$f":"IF(D390<>\"\",(CONCATENATE(F390,\"-\",C390)),\"\")","v":""},"",null,null,"",{"$f":"IF(C390<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B390)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C391<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B391)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C392<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B392)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C393<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B393)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C394<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B394)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C395<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B395)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C396<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B396)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C397<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B397)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C398<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B398)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C399<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B399)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C400<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B400)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G400=\"Add\",D400,\" \")","v":" "}]
[null,"",{"$f":"IFERROR(MID(TRIM(D401),3,FIND(\" \",TRIM(D401),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F416<>\"\",Forecast!F416,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$401","v":""},{"$f":"IF(C402<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B402)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G402=\"Add\",D402,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$401","v":""},{"$f":"IF(C403<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B403)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C404<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B404)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C405<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B405)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C406<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B406)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C407<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B407)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C408<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B408)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C409<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B409)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C410<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B410)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C411<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B411)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C412<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B412)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C413<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B413)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C414<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B414)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C415<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B415)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C416<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B416)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C417<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B417)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C418<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B418)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C419<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B419)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C420<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B420)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C421<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B421)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C422<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B422)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C423<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B423)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C424<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B424)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C425<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B425)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C426<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B426)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C427<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B427)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C428<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B428)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C429<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B429)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C430<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B430)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C431<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B431)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D432),3,FIND(\" \",TRIM(D432),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F447<>\"\",Forecast!F447,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$432","v":""},{"$f":"IF(C433<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B433)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G433=\"Add\",D433,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$432","v":""},{"$f":"IF(C434<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B434)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C435<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B435)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C436<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B436)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C437<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B437)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C438<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B438)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C439<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B439)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C440<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B440)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C441<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B441)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C442<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B442)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C443<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B443)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C444<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B444)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C445<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B445)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C446<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B446)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C447<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B447)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C448<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B448)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C449<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B449)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C450<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B450)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C451<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B451)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C452<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B452)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D453, LARGE(INDEX(ISNUMBER(--MID(D453, ROW(INDIRECT(\"1:\"&LEN(D453))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D453))), 0), ROW(INDIRECT(\"1:\"&LEN(D453))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D453)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C453<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B453)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D454<>\"\",(CONCATENATE(F454,\"-\",C454)),\"\")","v":""},"",null,null,"",{"$f":"IF(C454<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B454)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C455<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B455)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C456<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B456)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C457<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B457)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C458<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B458)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C459<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B459)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C460<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B460)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C461<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B461)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C462<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B462)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D463),3,FIND(\" \",TRIM(D463),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F478<>\"\",Forecast!F478,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$463","v":""},{"$f":"IF(C464<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B464)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G464=\"Add\",D464,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$463","v":""},{"$f":"IF(C465<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B465)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C466<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B466)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C467<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B467)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C468<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B468)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C469<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B469)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C470<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B470)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C471<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B471)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C472<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B472)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C473<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B473)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C474<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B474)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C475<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B475)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C476<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B476)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C477<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B477)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C478<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B478)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C479<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B479)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C480<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B480)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C481<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B481)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C482<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B482)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C483<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B483)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C484<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B484)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C485<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B485)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C486<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B486)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C487<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B487)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C488<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B488)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C489<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B489)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C490<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B490)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C491<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B491)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C492<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B492)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C493<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B493)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D494),3,FIND(\" \",TRIM(D494),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F509<>\"\",Forecast!F509,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$494","v":""},{"$f":"IF(C495<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B495)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G495=\"Add\",D495,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$494","v":""},{"$f":"IF(C496<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B496)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C497<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B497)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C498<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B498)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C499<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B499)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C500<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B500)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C501<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B501)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C502<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B502)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C503<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B503)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C504<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B504)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C505<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B505)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C506<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B506)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C507<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B507)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C508<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B508)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C509<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B509)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C510<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B510)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C511<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B511)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C512<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B512)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C513<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B513)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C514<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B514)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C515<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B515)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C516<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B516)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D517, LARGE(INDEX(ISNUMBER(--MID(D517, ROW(INDIRECT(\"1:\"&LEN(D517))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D517))), 0), ROW(INDIRECT(\"1:\"&LEN(D517))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D517)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C517<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B517)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D518<>\"\",(CONCATENATE(F518,\"-\",C518)),\"\")","v":""},"",null,null,"",{"$f":"IF(C518<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B518)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C519<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B519)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C520<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B520)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C521<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B521)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C522<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B522)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C523<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B523)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C524<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B524)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D525),3,FIND(\" \",TRIM(D525),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F540<>\"\",Forecast!F540,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$525","v":""},{"$f":"IF(C526<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B526)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G526=\"Add\",D526,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$525","v":""},{"$f":"IF(C527<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B527)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C528<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B528)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C529<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B529)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C530<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B530)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C531<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B531)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C532<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B532)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C533<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B533)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C534<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B534)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C535<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B535)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C536<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B536)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C537<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B537)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C538<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B538)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C539<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B539)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C540<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B540)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C541<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B541)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C542<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B542)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C543<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B543)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C544<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B544)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C545<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B545)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C546<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B546)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C547<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B547)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C548<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B548)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C549<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B549)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C550<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B550)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C551<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B551)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C552<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B552)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C553<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B553)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C554<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B554)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C555<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B555)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D556),3,FIND(\" \",TRIM(D556),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F571<>\"\",Forecast!F571,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$556","v":""},{"$f":"IF(C557<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B557)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G557=\"Add\",D557,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$556","v":""},{"$f":"IF(C558<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B558)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C559<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B559)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C560<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B560)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C561<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B561)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C562<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B562)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C563<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B563)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C564<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B564)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C565<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B565)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C566<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B566)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C567<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B567)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C568<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B568)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C569<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B569)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C570<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B570)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C571<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B571)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C572<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B572)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C573<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B573)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C574<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B574)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C575<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B575)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C576<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B576)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C577<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B577)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C578<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B578)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C579<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B579)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C580<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B580)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D581, LARGE(INDEX(ISNUMBER(--MID(D581, ROW(INDIRECT(\"1:\"&LEN(D581))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D581))), 0), ROW(INDIRECT(\"1:\"&LEN(D581))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D581)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C581<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B581)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D582<>\"\",(CONCATENATE(F582,\"-\",C582)),\"\")","v":""},"",null,null,"",{"$f":"IF(C582<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B582)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C583<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B583)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C584<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B584)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C585<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B585)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C586<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B586)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D587),3,FIND(\" \",TRIM(D587),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F602<>\"\",Forecast!F602,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$587","v":""},{"$f":"IF(C588<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B588)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G588=\"Add\",D588,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$587","v":""},{"$f":"IF(C589<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B589)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C590<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B590)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C591<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B591)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C592<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B592)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C593<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B593)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C594<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B594)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C595<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B595)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C596<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B596)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C597<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B597)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C598<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B598)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C599<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B599)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C600<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B600)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C601<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B601)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C602<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B602)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C603<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B603)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C604<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B604)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C605<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B605)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C606<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B606)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C607<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B607)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C608<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B608)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C609<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B609)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C610<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B610)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C611<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B611)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C612<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B612)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C613<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B613)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C614<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B614)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C615<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B615)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C616<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B616)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,{"$f":"$C$587","v":""},{"$f":"IF(C617<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B617)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D618),3,FIND(\" \",TRIM(D618),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F633<>\"\",Forecast!F633,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$618","v":""},{"$f":"IF(C619<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B619)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G619=\"Add\",D619,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$618","v":""},{"$f":"IF(C620<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B620)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C621<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B621)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C622<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B622)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C623<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B623)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C624<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B624)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C625<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B625)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C626<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B626)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C627<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B627)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C628<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B628)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C629<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B629)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C630<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B630)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C631<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B631)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C632<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B632)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C633<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B633)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C634<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B634)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C635<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B635)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C636<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B636)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C637<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B637)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C638<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B638)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C639<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B639)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C640<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B640)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C641<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B641)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C642<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B642)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C643<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B643)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C644<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B644)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D645, LARGE(INDEX(ISNUMBER(--MID(D645, ROW(INDIRECT(\"1:\"&LEN(D645))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D645))), 0), ROW(INDIRECT(\"1:\"&LEN(D645))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D645)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C645<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B645)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D646<>\"\",(CONCATENATE(F646,\"-\",C646)),\"\")","v":""},"",null,null,"",{"$f":"IF(C646<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B646)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C647<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B647)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C648<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B648)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D649),3,FIND(\" \",TRIM(D649),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F664<>\"\",Forecast!F664,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$649","v":""},{"$f":"IF(C650<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B650)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G650=\"Add\",D650,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$649","v":""},{"$f":"IF(C651<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B651)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C652<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B652)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C653<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B653)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C654<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B654)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C655<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B655)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C656<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B656)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C657<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B657)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C658<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B658)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C659<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B659)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C660<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B660)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C661<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B661)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C662<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B662)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C663<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B663)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C664<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B664)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C665<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B665)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C666<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B666)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C667<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B667)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C668<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B668)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C669<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B669)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C670<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B670)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C671<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B671)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C672<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B672)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C673<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B673)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C674<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B674)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C675<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B675)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C676<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B676)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C677<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B677)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C678<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B678)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C679<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B679)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D680),3,FIND(\" \",TRIM(D680),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F695<>\"\",Forecast!F695,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$680","v":""},{"$f":"IF(C681<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B681)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G681=\"Add\",D681,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$680","v":""},{"$f":"IF(C682<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B682)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C683<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B683)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C684<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B684)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C685<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B685)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C686<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B686)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C687<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B687)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C688<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B688)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C689<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B689)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C690<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B690)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C691<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B691)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C692<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B692)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C693<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B693)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C694<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B694)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C695<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B695)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C696<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B696)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C697<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B697)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C698<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B698)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C699<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B699)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C700<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B700)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C701<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B701)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C702<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B702)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C703<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B703)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C704<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B704)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C705<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B705)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C706<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B706)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C707<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B707)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C708<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B708)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D709, LARGE(INDEX(ISNUMBER(--MID(D709, ROW(INDIRECT(\"1:\"&LEN(D709))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D709))), 0), ROW(INDIRECT(\"1:\"&LEN(D709))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D709)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C709<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B709)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D710<>\"\",(CONCATENATE(F710,\"-\",C710)),\"\")","v":""},"",null,null,"",{"$f":"IF(C710<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B710)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D711),3,FIND(\" \",TRIM(D711),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F726<>\"\",Forecast!F726,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$711","v":""},{"$f":"IF(C712<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B712)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G712=\"Add\",D712,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$711","v":""},{"$f":"IF(C713<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B713)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C714<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B714)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C715<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B715)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C716<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B716)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C717<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B717)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C718<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B718)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C719<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B719)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C720<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B720)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C721<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B721)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C722<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B722)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C723<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B723)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C724<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B724)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C725<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B725)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C726<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B726)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C727<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B727)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C728<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B728)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C729<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B729)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C730<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B730)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C731<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B731)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C732<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B732)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C733<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B733)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C734<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B734)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C735<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B735)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C736<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B736)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C737<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B737)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C738<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B738)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C739<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B739)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C740<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B740)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C741<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B741)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D742),3,FIND(\" \",TRIM(D742),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F757<>\"\",Forecast!F757,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$742","v":""},{"$f":"IF(C743<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B743)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G743=\"Add\",D743,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$742","v":""},{"$f":"IF(C744<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B744)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C745<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B745)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C746<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B746)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C747<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B747)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C748<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B748)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C749<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B749)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C750<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B750)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C751<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B751)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C752<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B752)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C753<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B753)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C754<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B754)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C755<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B755)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C756<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B756)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C757<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B757)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C758<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B758)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C759<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B759)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C760<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B760)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C761<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B761)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C762<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B762)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C763<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B763)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C764<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B764)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C765<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B765)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C766<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B766)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C767<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B767)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C768<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B768)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C769<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B769)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C770<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B770)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C771<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B771)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C772<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B772)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D773),3,FIND(\" \",TRIM(D773),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F788<>\"\",Forecast!F788,\"\")","v":""}]
[null,{"$f":"IF(D774<>\"\",(CONCATENATE(F774,\"-\",C774)),\"\")","v":""},{"$f":"IFERROR(SUMPRODUCT(MID(0&D774, LARGE(INDEX(ISNUMBER(--MID(D774, ROW(INDIRECT(\"1:\"&LEN(D774))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D774))), 0), ROW(INDIRECT(\"1:\"&LEN(D774))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D774)))/10),\"\")","v":""},null,null,{"$f":"$C$773","v":""},{"$f":"IF(C774<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B774)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G774=\"Add\",D774,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$773","v":""},{"$f":"IF(C775<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B775)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C776<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B776)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C777<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B777)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C778<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B778)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C779<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B779)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C780<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B780)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C781<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B781)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C782<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B782)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C783<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B783)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C784<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B784)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C785<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B785)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C786<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B786)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C787<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B787)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C788<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B788)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C789<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B789)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C790<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B790)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C791<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B791)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C792<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B792)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C793<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B793)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C794<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B794)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C795<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B795)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C796<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B796)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C797<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B797)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C798<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B798)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C799<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B799)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C800<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B800)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C801<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B801)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C802<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B802)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C803<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B803)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D804),3,FIND(\" \",TRIM(D804),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F819<>\"\",Forecast!F819,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$804","v":""},{"$f":"IF(C805<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B805)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G805=\"Add\",D805,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$804","v":""},{"$f":"IF(C806<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B806)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C807<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B807)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C808<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B808)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C809<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B809)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C810<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B810)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C811<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B811)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C812<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B812)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C813<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B813)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C814<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B814)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C815<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B815)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C816<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B816)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C817<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B817)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C818<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B818)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C819<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B819)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C820<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B820)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C821<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B821)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C822<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B822)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C823<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B823)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C824<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B824)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C825<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B825)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C826<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B826)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C827<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B827)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C828<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B828)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C829<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B829)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C830<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B830)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C831<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B831)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C832<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B832)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C833<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B833)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C834<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B834)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D835),3,FIND(\" \",TRIM(D835),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F850<>\"\",Forecast!F850,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$835","v":""},{"$f":"IF(C836<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B836)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G836=\"Add\",D836,\" \")","v":" "}]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D837, LARGE(INDEX(ISNUMBER(--MID(D837, ROW(INDIRECT(\"1:\"&LEN(D837))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D837))), 0), ROW(INDIRECT(\"1:\"&LEN(D837))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D837)))/10),\"\")","v":""},null,null,{"$f":"$C$835","v":""},{"$f":"IF(C837<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B837)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D838<>\"\",(CONCATENATE(F838,\"-\",C838)),\"\")","v":""},"",null,null,"",{"$f":"IF(C838<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B838)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C839<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B839)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C840<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B840)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C841<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B841)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C842<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B842)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C843<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B843)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C844<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B844)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C845<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B845)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C846<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B846)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C847<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B847)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C848<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B848)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C849<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B849)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C850<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B850)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C851<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B851)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C852<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B852)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C853<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B853)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C854<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B854)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C855<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B855)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C856<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B856)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C857<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B857)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C858<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B858)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C859<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B859)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C860<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B860)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C861<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B861)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C862<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B862)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C863<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B863)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C864<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B864)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C865<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B865)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D866),3,FIND(\" \",TRIM(D866),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F881<>\"\",Forecast!F881,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$866","v":""},{"$f":"IF(C867<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B867)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G867=\"Add\",D867,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$866","v":""},{"$f":"IF(C868<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B868)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C869<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B869)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C870<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B870)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C871<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B871)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C872<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B872)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C873<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B873)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C874<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B874)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C875<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B875)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C876<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B876)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C877<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B877)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C878<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B878)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C879<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B879)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C880<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B880)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C881<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B881)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C882<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B882)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C883<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B883)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C884<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B884)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C885<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B885)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C886<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B886)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C887<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B887)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C888<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B888)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C889<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B889)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C890<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B890)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C891<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B891)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C892<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B892)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C893<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B893)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C894<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B894)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C895<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B895)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C896<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B896)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D897),3,FIND(\" \",TRIM(D897),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F912<>\"\",Forecast!F912,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$897","v":""},{"$f":"IF(C898<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B898)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G898=\"Add\",D898,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$897","v":""},{"$f":"IF(C899<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B899)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C900<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B900)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D901, LARGE(INDEX(ISNUMBER(--MID(D901, ROW(INDIRECT(\"1:\"&LEN(D901))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D901))), 0), ROW(INDIRECT(\"1:\"&LEN(D901))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D901)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C901<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B901)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D902<>\"\",(CONCATENATE(F902,\"-\",C902)),\"\")","v":""},"",null,null,"",{"$f":"IF(C902<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B902)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C903<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B903)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C904<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B904)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C905<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B905)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C906<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B906)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C907<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B907)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C908<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B908)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C909<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B909)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C910<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B910)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C911<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B911)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C912<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B912)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C913<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B913)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C914<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B914)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C915<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B915)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C916<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B916)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C917<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B917)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C918<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B918)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C919<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B919)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C920<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B920)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C921<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B921)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C922<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B922)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C923<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B923)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C924<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B924)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C925<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B925)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C926<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B926)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C927<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B927)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D928),3,FIND(\" \",TRIM(D928),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F943<>\"\",Forecast!F943,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$928","v":""},{"$f":"IF(C929<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B929)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G929=\"Add\",D929,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$928","v":""},{"$f":"IF(C930<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B930)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C931<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B931)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C932<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B932)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C933<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B933)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C934<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B934)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C935<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B935)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C936<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B936)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C937<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B937)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C938<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B938)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C939<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B939)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C940<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B940)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C941<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B941)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C942<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B942)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C943<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B943)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C944<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B944)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C945<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B945)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C946<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B946)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C947<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B947)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C948<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B948)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C949<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B949)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C950<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B950)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C951<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B951)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C952<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B952)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C953<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B953)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C954<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B954)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C955<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B955)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C956<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B956)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C957<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B957)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C958<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B958)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(MID(TRIM(D959),3,FIND(\" \",TRIM(D959),3)-3),\"\")","v":""},{"$f":"IF(Forecast!F974<>\"\",Forecast!F974,\"\")","v":""}]
[null,"","",null,null,{"$f":"$C$959","v":""},{"$f":"IF(C960<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B960)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G960=\"Add\",D960,\" \")","v":" "}]
[null,"","",null,null,{"$f":"$C$959","v":""},{"$f":"IF(C961<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B961)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C962<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B962)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C963<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B963)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C964<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B964)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"",{"$f":"IFERROR(SUMPRODUCT(MID(0&D965, LARGE(INDEX(ISNUMBER(--MID(D965, ROW(INDIRECT(\"1:\"&LEN(D965))), 1)) * ROW(INDIRECT(\"1:\"&LEN(D965))), 0), ROW(INDIRECT(\"1:\"&LEN(D965))))+1, 1) * 10^ROW(INDIRECT(\"1:\"&LEN(D965)))/10),\"\")","v":""},null,null,"",{"$f":"IF(C965<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B965)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,{"$f":"IF(D966<>\"\",(CONCATENATE(F966,\"-\",C966)),\"\")","v":""},"",null,null,"",{"$f":"IF(C966<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B966)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C967<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B967)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C968<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B968)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C969<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B969)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C970<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B970)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C971<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B971)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C972<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B972)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C973<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B973)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C974<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B974)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C975<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B975)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C976<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B976)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C977<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B977)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C978<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B978)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C979<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B979)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C980<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B980)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C981<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B981)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C982<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B982)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C983<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B983)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C984<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B984)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C985<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B985)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C986<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B986)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C987<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B987)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C988<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B988)=0,\"Add\",\" \"),\"\")","v":""}," "]
[null,"","",null,null,"",{"$f":"IF(C989<>\"\",IF(COUNTIF(Forecast!U:U,'Actuals to Date'!B989)=0,\"Add\",\" \"),\"\")","v":""}," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"$C$370","v":""},{"$f":"IF(C1003<>\"\",IF(COUNTIF(Forecast!$D$386:$D$410,C1003)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(G1003=\"Add\",D1003,\" \")","v":" "}]

{"sheet":"Commitments","index":4,"n_rows":630,"n_cols":19,"rows_kept":630,"cut":false,"hidden":false,"merged":[[0,1,0,11]]}
[null,"Commitments",null,null,null,null,null,null,null,null,null,null,null,"Format:","Click to Correct"]
[]
[null,"Fund Center","Fund","Document No.","GL Account","GL Account Name","Cost Center","Order","Posting Date","User Code","Amount","Text","CC/IO"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G4<>\"\",G4,H4)=0,\"\",IF(G4<>\"\",G4,H4))","v":""},{"$f":"IF(E4<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S4)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N4=\"Add\",CONCATENATE(\"   \",E4,\"  \",F4),\" \")","v":" "},null,null,{"$f":"IFERROR(M4*1,\"\")","v":""},{"$f":"IF(B4<>\"\",CONCATENATE(R4,\"-\",E4),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G5<>\"\",G5,H5)=0,\"\",IF(G5<>\"\",G5,H5))","v":""},{"$f":"IF(E5<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S5)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N5=\"Add\",CONCATENATE(\"   \",E5,\"  \",F5),\" \")","v":" "},null,null,{"$f":"IFERROR(M5*1,\"\")","v":""},{"$f":"IF(B5<>\"\",CONCATENATE(R5,\"-\",E5),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E6<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S6)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E7<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S7)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E8<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S8)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E9<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S9)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E10<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S10)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E11<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S11)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E12<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S12)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E13<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S13)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E14<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S14)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E15<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S15)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E16<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S16)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E17<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S17)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E18<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S18)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E19<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S19)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E20<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S20)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E21<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S21)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E22<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S22)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E23<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S23)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E24<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S24)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E25<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S25)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E26<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S26)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E27<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S27)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E28<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S28)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E29<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S29)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E30<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S30)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E31<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S31)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E32<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S32)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E33<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S33)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E34<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S34)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E35<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S35)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E36<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S36)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E37<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S37)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E38<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S38)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E39<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S39)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E40<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S40)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E41<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S41)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E42<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S42)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E43<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S43)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E44<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S44)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E45<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S45)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E46<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S46)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E47<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S47)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E48<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S48)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E49<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S49)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E50<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S50)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E51<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S51)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E52<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S52)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E53<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S53)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E54<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S54)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E55<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S55)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E56<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S56)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E57<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S57)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E58<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S58)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E59<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S59)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E60<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S60)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E61<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S61)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E62<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S62)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E63<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S63)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E64<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S64)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E65<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S65)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E66<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S66)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E67<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S67)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E68<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S68)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G69<>\"\",G69,H69)=0,\"\",IF(G69<>\"\",G69,H69))","v":""},{"$f":"IF(E69<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S69)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N69=\"Add\",CONCATENATE(\"   \",E69,\"  \",F69),\" \")","v":" "},null,null,{"$f":"IFERROR(M69*1,\"\")","v":""},{"$f":"IF(B69<>\"\",CONCATENATE(R69,\"-\",E69),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E70<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S70)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E71<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S71)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E72<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S72)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E73<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S73)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E74<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S74)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E75<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S75)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E76<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S76)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E77<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S77)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E78<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S78)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E79<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S79)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E80<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S80)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E81<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S81)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E82<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S82)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E83<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S83)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E84<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S84)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E85<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S85)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E86<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S86)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E87<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S87)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E88<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S88)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E89<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S89)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E90<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S90)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E91<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S91)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E92<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S92)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E93<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S93)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E94<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S94)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E95<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S95)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E96<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S96)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E97<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S97)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E98<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S98)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E99<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S99)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E100<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S100)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E101<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S101)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E102<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S102)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E103<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S103)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E104<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S104)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E105<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S105)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E106<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S106)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E107<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S107)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E108<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S108)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E109<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S109)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E110<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S110)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E111<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S111)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E112<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S112)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E113<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S113)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E114<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S114)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E115<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S115)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E116<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S116)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E117<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S117)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E118<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S118)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E119<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S119)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E120<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S120)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E121<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S121)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E122<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S122)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E123<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S123)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E124<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S124)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E125<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S125)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E126<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S126)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E127<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S127)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E128<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S128)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E129<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S129)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E130<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S130)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E131<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S131)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E132<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S132)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G133<>\"\",G133,H133)=0,\"\",IF(G133<>\"\",G133,H133))","v":""},{"$f":"IF(E133<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S133)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N133=\"Add\",CONCATENATE(\"   \",E133,\"  \",F133),\" \")","v":" "},null,null,{"$f":"IFERROR(M133*1,\"\")","v":""},{"$f":"IF(B133<>\"\",CONCATENATE(R133,\"-\",E133),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E134<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S134)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E135<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S135)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E136<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S136)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E137<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S137)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E138<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S138)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E139<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S139)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E140<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S140)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E141<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S141)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E142<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S142)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E143<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S143)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E144<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S144)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E145<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S145)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E146<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S146)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E147<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S147)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E148<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S148)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E149<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S149)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E150<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S150)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E151<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S151)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E152<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S152)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E153<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S153)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E154<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S154)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E155<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S155)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E156<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S156)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E157<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S157)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E158<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S158)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E159<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S159)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E160<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S160)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E161<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S161)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E162<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S162)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E163<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S163)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E164<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S164)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E165<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S165)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E166<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S166)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E167<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S167)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E168<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S168)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E169<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S169)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E170<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S170)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E171<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S171)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E172<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S172)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E173<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S173)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E174<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S174)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E175<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S175)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E176<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S176)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E177<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S177)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E178<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S178)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E179<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S179)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E180<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S180)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E181<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S181)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E182<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S182)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E183<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S183)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E184<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S184)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E185<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S185)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E186<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S186)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E187<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S187)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E188<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S188)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E189<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S189)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E190<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S190)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E191<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S191)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E192<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S192)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E193<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S193)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E194<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S194)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E195<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S195)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E196<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S196)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G197<>\"\",G197,H197)=0,\"\",IF(G197<>\"\",G197,H197))","v":""},{"$f":"IF(E197<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S197)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N197=\"Add\",CONCATENATE(\"   \",E197,\"  \",F197),\" \")","v":" "},null,null,{"$f":"IFERROR(M197*1,\"\")","v":""},{"$f":"IF(B197<>\"\",CONCATENATE(R197,\"-\",E197),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E198<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S198)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E199<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S199)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E200<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S200)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E201<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S201)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E202<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S202)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E203<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S203)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E204<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S204)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E205<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S205)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E206<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S206)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E207<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S207)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E208<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S208)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E209<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S209)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E210<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S210)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E211<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S211)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E212<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S212)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E213<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S213)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E214<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S214)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E215<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S215)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E216<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S216)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E217<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S217)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E218<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S218)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E219<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S219)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E220<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S220)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E221<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S221)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E222<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S222)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E223<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S223)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E224<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S224)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E225<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S225)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E226<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S226)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E227<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S227)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E228<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S228)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E229<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S229)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E230<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S230)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E231<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S231)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E232<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S232)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E233<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S233)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E234<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S234)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E235<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S235)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E236<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S236)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E237<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S237)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E238<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S238)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E239<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S239)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E240<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S240)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E241<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S241)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E242<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S242)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E243<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S243)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E244<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S244)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E245<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S245)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E246<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S246)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E247<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S247)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E248<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S248)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E249<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S249)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E250<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S250)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E251<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S251)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E252<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S252)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E253<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S253)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E254<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S254)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E255<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S255)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E256<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S256)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E257<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S257)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E258<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S258)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E259<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S259)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E260<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S260)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G261<>\"\",G261,H261)=0,\"\",IF(G261<>\"\",G261,H261))","v":""},{"$f":"IF(E261<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S261)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N261=\"Add\",CONCATENATE(\"   \",E261,\"  \",F261),\" \")","v":" "},null,null,{"$f":"IFERROR(M261*1,\"\")","v":""},{"$f":"IF(B261<>\"\",CONCATENATE(R261,\"-\",E261),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E262<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S262)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E263<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S263)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E264<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S264)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E265<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S265)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E266<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S266)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E267<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S267)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E268<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S268)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E269<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S269)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E270<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S270)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E271<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S271)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E272<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S272)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E273<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S273)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E274<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S274)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E275<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S275)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E276<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S276)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E277<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S277)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E278<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S278)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E279<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S279)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E280<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S280)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E281<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S281)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E282<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S282)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E283<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S283)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E284<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S284)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E285<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S285)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E286<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S286)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E287<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S287)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E288<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S288)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E289<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S289)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E290<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S290)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E291<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S291)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E292<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S292)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E293<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S293)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E294<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S294)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E295<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S295)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E296<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S296)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E297<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S297)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E298<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S298)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E299<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S299)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E300<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S300)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E301<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S301)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E302<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S302)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E303<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S303)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E304<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S304)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E305<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S305)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E306<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S306)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E307<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S307)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E308<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S308)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E309<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S309)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E310<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S310)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E311<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S311)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E312<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S312)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E313<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S313)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E314<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S314)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E315<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S315)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E316<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S316)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E317<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S317)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E318<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S318)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E319<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S319)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E320<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S320)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E321<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S321)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E322<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S322)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E323<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S323)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E324<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S324)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G325<>\"\",G325,H325)=0,\"\",IF(G325<>\"\",G325,H325))","v":""},{"$f":"IF(E325<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S325)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N325=\"Add\",CONCATENATE(\"   \",E325,\"  \",F325),\" \")","v":" "},null,null,{"$f":"IFERROR(M325*1,\"\")","v":""},{"$f":"IF(B325<>\"\",CONCATENATE(R325,\"-\",E325),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E326<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S326)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E327<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S327)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E328<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S328)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E329<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S329)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E330<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S330)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E331<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S331)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E332<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S332)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E333<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S333)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E334<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S334)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E335<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S335)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E336<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S336)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E337<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S337)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E338<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S338)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E339<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S339)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E340<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S340)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E341<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S341)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E342<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S342)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E343<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S343)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E344<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S344)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E345<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S345)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E346<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S346)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E347<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S347)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E348<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S348)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E349<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S349)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E350<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S350)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E351<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S351)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E352<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S352)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E353<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S353)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E354<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S354)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E355<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S355)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E356<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S356)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E357<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S357)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E358<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S358)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E359<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S359)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E360<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S360)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E361<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S361)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E362<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S362)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E363<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S363)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E364<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S364)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E365<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S365)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E366<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S366)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E367<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S367)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E368<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S368)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E369<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S369)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E370<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S370)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E371<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S371)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E372<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S372)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E373<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S373)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E374<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S374)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E375<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S375)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E376<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S376)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E377<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S377)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E378<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S378)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E379<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S379)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E380<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S380)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E381<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S381)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E382<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S382)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E383<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S383)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E384<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S384)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E385<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S385)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E386<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S386)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E387<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S387)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E388<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S388)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G389<>\"\",G389,H389)=0,\"\",IF(G389<>\"\",G389,H389))","v":""},{"$f":"IF(E389<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S389)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N389=\"Add\",CONCATENATE(\"   \",E389,\"  \",F389),\" \")","v":" "},null,null,{"$f":"IFERROR(M389*1,\"\")","v":""},{"$f":"IF(B389<>\"\",CONCATENATE(R389,\"-\",E389),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E390<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S390)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E391<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S391)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E392<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S392)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E393<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S393)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E394<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S394)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E395<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S395)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E396<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S396)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E397<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S397)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E398<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S398)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E399<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S399)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E400<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S400)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E401<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S401)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E402<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S402)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E403<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S403)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E404<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S404)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E405<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S405)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E406<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S406)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E407<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S407)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E408<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S408)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E409<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S409)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E410<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S410)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E411<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S411)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E412<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S412)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E413<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S413)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E414<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S414)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E415<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S415)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E416<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S416)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E417<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S417)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E418<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S418)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E419<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S419)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E420<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S420)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E421<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S421)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E422<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S422)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E423<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S423)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E424<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S424)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E425<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S425)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E426<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S426)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E427<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S427)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E428<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S428)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E429<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S429)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E430<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S430)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E431<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S431)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E432<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S432)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E433<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S433)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E434<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S434)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E435<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S435)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E436<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S436)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E437<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S437)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E438<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S438)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E439<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S439)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E440<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S440)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E441<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S441)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E442<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S442)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E443<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S443)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E444<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S444)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E445<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S445)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E446<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S446)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E447<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S447)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E448<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S448)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E449<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S449)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E450<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S450)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E451<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S451)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E452<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S452)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G453<>\"\",G453,H453)=0,\"\",IF(G453<>\"\",G453,H453))","v":""},{"$f":"IF(E453<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S453)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N453=\"Add\",CONCATENATE(\"   \",E453,\"  \",F453),\" \")","v":" "},null,null,{"$f":"IFERROR(M453*1,\"\")","v":""},{"$f":"IF(B453<>\"\",CONCATENATE(R453,\"-\",E453),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E454<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S454)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E455<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S455)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E456<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S456)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E457<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S457)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E458<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S458)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E459<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S459)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E460<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S460)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E461<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S461)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E462<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S462)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E463<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S463)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E464<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S464)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E465<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S465)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E466<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S466)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E467<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S467)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E468<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S468)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E469<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S469)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E470<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S470)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E471<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S471)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E472<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S472)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E473<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S473)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E474<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S474)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E475<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S475)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E476<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S476)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E477<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S477)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E478<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S478)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E479<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S479)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E480<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S480)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E481<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S481)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E482<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S482)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E483<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S483)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E484<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S484)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E485<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S485)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E486<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S486)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E487<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S487)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E488<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S488)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E489<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S489)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E490<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S490)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E491<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S491)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E492<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S492)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E493<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S493)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E494<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S494)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E495<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S495)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E496<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S496)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E497<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S497)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E498<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S498)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E499<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S499)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E500<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S500)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E501<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S501)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E502<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S502)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E503<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S503)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E504<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S504)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E505<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S505)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E506<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S506)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E507<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S507)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E508<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S508)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E509<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S509)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E510<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S510)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E511<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S511)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E512<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S512)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E513<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S513)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E514<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S514)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E515<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S515)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E516<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S516)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G517<>\"\",G517,H517)=0,\"\",IF(G517<>\"\",G517,H517))","v":""},{"$f":"IF(E517<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S517)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N517=\"Add\",CONCATENATE(\"   \",E517,\"  \",F517),\" \")","v":" "},null,null,{"$f":"IFERROR(M517*1,\"\")","v":""},{"$f":"IF(B517<>\"\",CONCATENATE(R517,\"-\",E517),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E518<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S518)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E519<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S519)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E520<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S520)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E521<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S521)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E522<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S522)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E523<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S523)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E524<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S524)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E525<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S525)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E526<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S526)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E527<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S527)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E528<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S528)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E529<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S529)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E530<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S530)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E531<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S531)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E532<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S532)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E533<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S533)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E534<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S534)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E535<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S535)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E536<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S536)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E537<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S537)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E538<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S538)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E539<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S539)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E540<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S540)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E541<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S541)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E542<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S542)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E543<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S543)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E544<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S544)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E545<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S545)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E546<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S546)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E547<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S547)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E548<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S548)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E549<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S549)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E550<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S550)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E551<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S551)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E552<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S552)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E553<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S553)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E554<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S554)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E555<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S555)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E556<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S556)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E557<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S557)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E558<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S558)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E559<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S559)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E560<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S560)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E561<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S561)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E562<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S562)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E563<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S563)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E564<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S564)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E565<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S565)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E566<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S566)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E567<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S567)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E568<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S568)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E569<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S569)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E570<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S570)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E571<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S571)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E572<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S572)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E573<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S573)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E574<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S574)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E575<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S575)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E576<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S576)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E577<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S577)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E578<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S578)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E579<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S579)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E580<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S580)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G581<>\"\",G581,H581)=0,\"\",IF(G581<>\"\",G581,H581))","v":""},{"$f":"IF(E581<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S581)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N581=\"Add\",CONCATENATE(\"   \",E581,\"  \",F581),\" \")","v":" "},null,null,{"$f":"IFERROR(M581*1,\"\")","v":""},{"$f":"IF(B581<>\"\",CONCATENATE(R581,\"-\",E581),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E582<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S582)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E583<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S583)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E584<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S584)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E585<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S585)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E586<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S586)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E587<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S587)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E588<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S588)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E589<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S589)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E590<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S590)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E591<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S591)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E592<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S592)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E593<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S593)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E594<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S594)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E595<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S595)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E596<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S596)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E597<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S597)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E598<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S598)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E599<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S599)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(E600<>\"\",IF(COUNTIF(Forecast!U:U,Commitments!S600)=0,\"Add\",\" \"),\"\")","v":""}," ",null,null,"",""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(G630<>\"\",G630,H630)=0,\"\",IF(G630<>\"\",G630,H630))","v":""},{"$f":"IF(E630<>\"\",IF(COUNTIF(Forecast!D:D,E630)=0,\"Add\",\" \"),\"\")","v":""},{"$f":"IF(N630=\"Add\",CONCATENATE(\"   \",E630,\"  \",F630),\" \")","v":" "}]

{"sheet":"Approved Transfers Expected","index":5,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,2,0,4]]}
[null,null,"Approved Transfers Expected"]
[]
[null,"CC/IO","General Ledger","Description","Amount"]
[null,null,null,null,null,{"$f":"IF(B4<>\"\",IF(COUNTIF(Forecast!U:U,H4)=0,\"Add\",\" \"),\"\")","v":""},null,{"$f":"IF(B4<>\"\",CONCATENATE(B4,\"-\",C4),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(B5<>\"\",IF(COUNTIF(Forecast!U:U,H5)=0,\"Add\",\" \"),\"\")","v":""},null,{"$f":"IF(B5<>\"\",CONCATENATE(B5,\"-\",C5),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(B6<>\"\",IF(COUNTIF(Forecast!U:U,H6)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B7<>\"\",IF(COUNTIF(Forecast!U:U,H7)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B8<>\"\",IF(COUNTIF(Forecast!U:U,H8)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B9<>\"\",IF(COUNTIF(Forecast!U:U,H9)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B10<>\"\",IF(COUNTIF(Forecast!U:U,H10)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B11<>\"\",IF(COUNTIF(Forecast!U:U,H11)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B12<>\"\",IF(COUNTIF(Forecast!U:U,H12)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B13<>\"\",IF(COUNTIF(Forecast!U:U,H13)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B14<>\"\",IF(COUNTIF(Forecast!U:U,H14)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B15<>\"\",IF(COUNTIF(Forecast!U:U,H15)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B16<>\"\",IF(COUNTIF(Forecast!U:U,H16)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B17<>\"\",IF(COUNTIF(Forecast!U:U,H17)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B18<>\"\",IF(COUNTIF(Forecast!U:U,H18)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B19<>\"\",IF(COUNTIF(Forecast!U:U,H19)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B20<>\"\",IF(COUNTIF(Forecast!U:U,H20)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B21<>\"\",IF(COUNTIF(Forecast!U:U,H21)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B22<>\"\",IF(COUNTIF(Forecast!U:U,H22)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B23<>\"\",IF(COUNTIF(Forecast!U:U,H23)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B24<>\"\",IF(COUNTIF(Forecast!U:U,H24)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B25<>\"\",IF(COUNTIF(Forecast!U:U,H25)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B26<>\"\",IF(COUNTIF(Forecast!U:U,H26)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B27<>\"\",IF(COUNTIF(Forecast!U:U,H27)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B28<>\"\",IF(COUNTIF(Forecast!U:U,H28)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B29<>\"\",IF(COUNTIF(Forecast!U:U,H29)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B30<>\"\",IF(COUNTIF(Forecast!U:U,H30)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B31<>\"\",IF(COUNTIF(Forecast!U:U,H31)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B32<>\"\",IF(COUNTIF(Forecast!U:U,H32)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B33<>\"\",IF(COUNTIF(Forecast!U:U,H33)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B34<>\"\",IF(COUNTIF(Forecast!U:U,H34)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B35<>\"\",IF(COUNTIF(Forecast!U:U,H35)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B36<>\"\",IF(COUNTIF(Forecast!U:U,H36)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B37<>\"\",IF(COUNTIF(Forecast!U:U,H37)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B38<>\"\",IF(COUNTIF(Forecast!U:U,H38)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B39<>\"\",IF(COUNTIF(Forecast!U:U,H39)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B40<>\"\",IF(COUNTIF(Forecast!U:U,H40)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B41<>\"\",IF(COUNTIF(Forecast!U:U,H41)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B42<>\"\",IF(COUNTIF(Forecast!U:U,H42)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B43<>\"\",IF(COUNTIF(Forecast!U:U,H43)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B44<>\"\",IF(COUNTIF(Forecast!U:U,H44)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B45<>\"\",IF(COUNTIF(Forecast!U:U,H45)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[null,null,null,null,null,{"$f":"IF(B46<>\"\",IF(COUNTIF(Forecast!U:U,H46)=0,\"Add\",\" \"),\"\")","v":""},null,""]
[]
[null,null,null,"Total",{"$f":"SUM(E4:E46)","v":0},null,null,"N/A"]

{"sheet":"Notes","index":6,"n_rows":3,"n_cols":7,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,1,0,6]]}
[null,"Notes"]
[]
[null,"No.","General Ledger","Description","Subtotal","Total","Comments"]

{"sheet":"Summary","index":7,"n_rows":55,"n_cols":17,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,4,17],[6,2,7,4],[6,6,7,6],[6,8,7,8],[6,10,7,10],[6,16,7,16],[6,12,7,12],[6,14,7,14]]}
[]
[null,"Quarterly Forecast - Summary"]
[]
[]
[]
[]
[null,null,"Categories",null,null,null,"Current Budget",null,"Actual to Date",null,"Commitments",null,"Forecast",null,"Expected Transfers",null,"Variance"]
[]
[]
[null,null,"Revenue"]
[null,null,null,null,"Admin Fees",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E11)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E11)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E11)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E11)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E11)","v":0},null,{"$f":"G11+O11-(I11+K11+M11)","v":0}]
[null,null,null,null,"Compulsory Fees",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E12)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E12)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E12)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E12)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E12)","v":0},null,{"$f":"G12+O12-(I12+K12+M12)","v":0}]
[null,null,null,null,"Divisional Fees",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E13)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E13)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E13)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E13)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E13)","v":0},null,{"$f":"G13+O13-(I13+K13+M13)","v":0}]
[null,null,null,null,"Endowment/Investment Income",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E14)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E14)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E14)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E14)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E14)","v":0},null,0]
[null,null,null,null,"External Revenue/Income",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E15)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E15)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E15)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E15)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E15)","v":0},null,{"$f":"G15+O15-(I15+K15+M15)","v":0}]
[null,null,null,null,"Grants",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E16)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E16)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E16)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E16)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E16)","v":0},null,0]
[null,null,null,null,"Internal Revenue/Income",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E17)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E17)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E17)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E17)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E17)","v":0},null,0]
[null,null,null,null,"Revenue/Recovery - Other",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E18)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E18)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E18)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E18)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E18)","v":0},null,{"$f":"G18+O18-(I18+K18+M18)","v":0}]
[null,null,null,null,"Salary & Benefit Recoveries",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E19)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E19)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E19)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E19)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E19)","v":0},null,{"$f":"G19+O19-(I19+K19+M19)","v":0}]
[null,null,null,null,"Tuition",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E20)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E20)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E20)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E20)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E20)","v":0},null,{"$f":"G20+O20-(I20+K20+M20)","v":0}]
[null,null,"Total Revenue",null,null,null,{"$f":"SUM(G11:G20)","v":0},null,{"$f":"SUM(I11:I20)","v":0},null,{"$f":"SUM(K11:K20)","v":0},null,{"$f":"SUM(M11:M20)","v":0},null,{"$f":"SUM(O11:O20)","v":0},null,{"$f":"SUM(Q11:Q20)","v":0}]
[]
[null,null,"Expense"]
[null,null,null,"Salary, Wages & Benefits"]
[null,null,null,null,"Faculty Salaries",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E25)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E25)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E25)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E25)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E25)","v":0},null,{"$f":"G25+O25-(I25+K25+M25)","v":0}]
[null,null,null,null,"Librarians",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E26)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E26)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E26)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E26)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E26)","v":0},null,{"$f":"G26+O26-(I26+K26+M26)","v":0}]
[null,null,null,null,"Overload  Teaching Stipends",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E27)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E27)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E27)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E27)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E27)","v":0},null,{"$f":"G27+O27-(I27+K27+M27)","v":0}]
[null,null,null,null,"Sessional Lecturers",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E28)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E28)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E28)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E28)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E28)","v":0},null,{"$f":"G28+O28-(I28+K28+M28)","v":0}]
[null,null,null,null,"Administrative Stipends",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E29)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E29)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E29)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E29)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E29)","v":0},null,0]
[null,null,null,null,"Teaching Assistants",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E30)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E30)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E30)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E30)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E30)","v":0},null,0]
[null,null,null,null,"Research Associates",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E31)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E31)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E31)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E31)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E31)","v":0},null,0]
[null,null,null,null,"Post Doc Fellows",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E32)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E32)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E32)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E32)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E32)","v":0},null,0]
[null,null,null,null,"Work-Study",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E33)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E33)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E33)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E33)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E33)","v":0},null,0]
[null,null,null,null,"Administrative Staff",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E34)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E34)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E34)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E34)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E34)","v":0},null,0]
[null,null,null,null,"Casual Staff",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E35)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E35)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E35)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E35)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E35)","v":0},null,0]
[null,null,null,null,"Payroll Other",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E36)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E36)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E36)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E36)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E36)","v":0},null,0]
[null,null,null,null,"Benefits",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E37)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E37)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E37)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E37)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E37)","v":0},null,0]
[null,null,null,"Teaching/General Equipment, Supplies & Services",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"General Services/Supplies",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E39)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E39)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E39)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E39)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E39)","v":0},null,0]
[null,null,null,null,"Laboratory Supplies/Equipment/Software",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E40)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E40)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E40)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E40)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E40)","v":0},null,0]
[null,null,null,null,"Professional Memberships & Development",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E41)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E41)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E41)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E41)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E41)","v":0},null,0]
[null,null,null,null,"Research Overhead Distribution",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E42)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E42)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E42)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E42)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E42)","v":0},null,0]
[null,null,null,null,"Telephones & Telecommunications",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E43)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E43)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E43)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E43)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E43)","v":0},null,0]
[null,null,null,null,"Travel",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E44)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E44)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E44)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E44)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E44)","v":0},null,0]
[null,null,null,"Funding Program/Initatives",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Writing Development Initiative (WDI)",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E46)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E46)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E46)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E46)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E46)","v":0},null,0]
[null,null,null,null,"Research Funding",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E47)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E47)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E47)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E47)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E47)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total Expense",null,null,null,{"$f":"SUM(G25:G48)","v":0},null,{"$f":"SUM(I25:I48)","v":0},null,{"$f":"SUM(K25:K48)","v":0},null,{"$f":"SUM(M25:M48)","v":0},null,{"$f":"SUM(O25:O48)","v":0},null,{"$f":"SUM(Q25:Q48)","v":0}]
[]
[null,null,"Net Expense/(Revenue) Budget",null,null,null,{"$f":"G49+G21","v":0},null,{"$f":"I49+I21","v":0},null,{"$f":"K49+K21","v":0},null,{"$f":"M49+M21","v":0},null,{"$f":"O49+O21","v":0},null,{"$f":"Q49+Q21","v":0}]
[]
[null,null,null,null,"Carryforward",null,{"$f":"SUMIFS(Forecast!I:I,Forecast!R:R,Summary!E53)","v":0},null,{"$f":"SUMIFS(Forecast!J:J,Forecast!R:R,Summary!E53)","v":0},null,{"$f":"SUMIFS(Forecast!K:K,Forecast!R:R,Summary!E53)","v":0},null,{"$f":"SUMIFS(Forecast!M:M,Forecast!R:R,Summary!E53)","v":0},null,{"$f":"SUMIFS(Forecast!O:O,Forecast!R:R,Summary!E53)","v":0},null,{"$f":"G53-I53-M53+O53","v":0}]
[]
[null,null,"Net Expense/(Revenue) incl. Carryforward",null,null,null,{"$f":"G51+G53","v":0},null,{"$f":"I51+I53","v":0},null,{"$f":"K51+K53","v":0},null,{"$f":"M51+M53","v":0},null,{"$f":"O51+O53","v":0},null,{"$f":"G55+O55-(I55+K55+M55)","v":0}]

{"sheet":"GL Classification","index":8,"n_rows":942,"n_cols":9,"rows_kept":942,"cut":false,"hidden":true,"merged":[]}
["Academic Units"]
["GL Classification "]
[]
["GL Account","Short Text ","Commitment Item","Name","Account Assignment Info","Authorization Group","GL Long Text","Category ","GL Classification "]
[83753,"mark for deletion","SERVICES","General services","","","","N/A","N/A"]
[700010,"St George A&S Winter","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","St George Arts and Science - Winter","Revenue - Sales/Revenue","Tuition"]
[700016,"Tuit:STG A&S F/WCTEP","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","","","Tuit:ST. George A&S Fall/Winter CTEP","Revenue - Sales/Revenue","Tuition"]
[700020,"St George A&S Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","St George Arts and Scinence - Summer","Revenue - Sales/Revenue","Tuition"]
[700026,"Tuit:STG A&S SMRCTEP","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","","","Tuit:ST. George A&S Summer CTEP","Revenue - Sales/Revenue","Tuition"]
[701000,"Grant:GU Operating","GRANT-OTHER","Gov. Grant-Other","Government operating grant-Federal","","Grant:General University Operating","Revenue - Sales/Revenue","Grants"]
[701100,"Grant:GU:Prov Formul","GRANT-BASE_OPER","Gov. Grant-Base Grnt","Government operating grant-Provincial","","Grant:General University:Prov Formula","Revenue - Sales/Revenue","Grants"]
[701200,"Grant:VisaStud:FeeWa","GRANT-OTHER","Gov. Grant-Other","Grant:Visa Student Fee Waiver","","Grant:Visa Student Fee Waiver","Revenue - Sales/Revenue","Grants"]
[701300,"Grant:Disable Access","GRANT-DISB","Gov. Grant-Accessibi","Grant:Accessibility Fund","","Grant:Disabled Accessibility","Revenue - Sales/Revenue","Grants"]
[701400,"Grant:Res.Infrastruc","GRANT-INFR","Gov. Grant-Infrastru","Grant:Research Infrastructure","","Grant:Research Infrastructure","Revenue - Sales/Revenue","Grants"]
[701410,"Grant:Quality Fundng","GRANT-QUALITY","Gov. Grant-Quality","Grant:Quality Assurance Funds","","Grant:Quality Assurance Funds","Revenue - Sales/Revenue","Grants"]
[701430,"Grant:Quality Improv","GRANT-QUALITY","Gov. Grant-Quality","Grant:Quality Improvement Funds","","Grant:Quality Improvement Funds","Revenue - Sales/Revenue","Grants"]
[701440,"Grant:Medical Expans","GRANT-EXPAN","Gov. Grant-Expansion","Grant:Expansion of Medical Supplies & Equipment","","Grant:Medical Expansion","Revenue - Sales/Revenue","Grants"]
[701470,"Grant:Nursing Expans","GRANT-EXPAN","Gov. Grant-Expansion","Grant:Expansion of Nursing Staff","","Grant:Nursing Expansion","Revenue - Sales/Revenue","Grants"]
[701500,"Grant:Teacher Edu","GRANT-OTHER","Gov. Grant-Other","Grant:Teacher Education","","Grant:Pay Equity","Revenue - Sales/Revenue","Grants"]
[701510,"Grant:OGS","GRANT-SCHOLAR","Grants-Scholarships","Grant:Ontario Graduate Scholarship Award","","Grant:Ontario Graduate Scholarship","Revenue - Sales/Revenue","Grants"]
[701520,"Grant:Ont Trilluim","GRANT-SCHOLAR","Grants-Scholarships","Grant:Ontario Trillium Scholarships","","Grant:Ontario Trillium Scholarships","Revenue - Sales/Revenue","Grants"]
[701600,"Grant:Faculty Renewa","GRANT-RENEWAL","Gov. Grant-Faculty R","Grant:Recruitment of New Faculty Members","","Grant:Faculty Renewal","Revenue - Sales/Revenue","Grants"]
[701610,"Specl:Med Res Grant","GRANT-RESEARCH","Gov. Grant-Research","Grant:Special Medical Research","","Special Medical Research Grant","Revenue - Sales/Revenue","Grants"]
[701620,"Tuit:Revenue Grant","GRANT-OPER","Gov. Grant-Operating","Grant Provided through Tuition Revenue","","Tuition Revenue Grant","Revenue - Sales/Revenue","Grants"]
[701630,"Specl:METGrant/OISE","GRANT-OPER","Gov. Grant-Operating","OISE: Special MET Grant","","Special MET Grant OISE","Revenue - Sales/Revenue","Grants"]
[701640,"Specl:Fields Instit","GRANT-OPER","Gov. Grant-Operating","Special Fields Institute Grant","","Special Fields Inst grant","Revenue - Sales/Revenue","Grants"]
[701650,"OGSST:Grant","GRANT-SCHOLAR","Grants-Scholarships","Ontario Grad Scholarship in Science & Tech","","OGSST:Grant","Revenue - Sales/Revenue","Grants"]
[701670,"Grant:Research","GRANT-RESEARCH","Gov. Grant-Research","Grant:Research Performance Fund","","Grant:Research Performance Fund","Revenue - Sales/Revenue","Grants"]
[701680,"Grant:Performance","GRANT-PERFORM","Gov. Grant-Performan","Grant:Performance Fund","","Grant:Performance Fund","Revenue - Sales/Revenue","Grants"]
[701690,"Grant:Aim for theTop","GRANT-ATOP","Gov. Grant-ATOP","Grant:Aim for the Top Scholarships Funding","","Grant:Aim for the Top Scholarships","Revenue - Sales/Revenue","Grants"]
[701700,"Grant:MunicTax:StGeo","GRANT-TAX","Gov. Grant-Tax","Grant:Municipal Tax Reimbursement:St.George Campus","","Grant:Municipal Tax:St.George Campus","Revenue - Sales/Revenue","Grants"]
[701710,"Grant:MunicTax:Scarb","GRANT-TAX","Gov. Grant-Tax","Grant:Municipal Tax Reimbursement:Scarborough College","","Grant:Municipal Tax:Scarborough College","Revenue - Sales/Revenue","Grants"]
[701720,"Grant:MunicTax:Erind","GRANT-TAX","Gov. Grant-Tax","Grant:Municipal Tax Reimbursement:Erindale College","","Grant:Municipal Tax:Erindale College","Revenue - Sales/Revenue","Grants"]
[701730,"Grant:MunicTax:Theol","GRANT-TAX","Gov. Grant-Tax","Grant:Municipal Tax Reimbursement:School of Theology","","Grant:Municipal Tax:School of Theology","Revenue - Sales/Revenue","Grants"]
[701740,"Grant:MunicTax:Theol","GRANT-TAX","Gov. Grant-Tax","Grant:Municipal Tax Reimbursement:School of Theology","","Grant:Municipal Tax:School of Theology","Revenue - Sales/Revenue","Grants"]
[701750,"GRANT: OISE Base Ope","GRANT-BASE_OPER","Gov. Grant-Base Grnt","Grant:OISE Base Operations","","GRANT: OISE Base Operating Grant","Revenue - Sales/Revenue","Grants"]
[701800,"Capital Grants-Prov","GOV-GRANT-PROV","GOV-GRANT-PROV","Capital Grant:UofT Bdg Renovation/Construction","","Capital Grants - Provincial","Revenue - Sales/Revenue","Grants"]
[701801,"Capital Grants-Fed","GOV-GRANT-FED","GOV-GRANT-FED","","","Capital Grants - Federal","Revenue - Sales/Revenue","Grants"]
[701802,"Capital Grants-Munic","GOV-GRANT-MUNIC","GOV-GRANT-MUNIC","","","Capital Grants - Municipal","Revenue - Sales/Revenue","Grants"]
[701900,"Grant:Fed Gov Chair","GRANT-CHAIR","Gov. Grant-Chair","Grant:Fed Gov Canada Research Chairs","","Grant:Fed Gov Canada Research Chairs","Revenue - Sales/Revenue","Grants"]
[701910,"Grant:Fed.Ind.CostGr","GRANT-RESEARCH","Gov. Grant-Research","Grant:Federal Indirect Costs","","Grant:Federal Indirect Cost Grant","Revenue - Sales/Revenue","Grants"]
[702000,"Grant:Research","MISC-CONTR","Misc Contributions","Grant:Research Projects","G100","Grant:Research","Revenue - Sales/Revenue","Grants"]
[703000,"Grants:Miscellaneous","MISC-CONTR","Misc Contributions","Grants:Miscellaneous (sponsorship, training, etc.)","","Grants:Miscellaneous","Revenue - Sales/Revenue","Grants"]
[704000,"Research Contract","MISC-CONTR","Misc Contributions","Revenues from research contract agreements","G100","Research Contract","Revenue - Sales/Revenue","Grants"]
[717010,"Tuit:Trans Year","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuition:Transitional Year Program","Revenue - Sales/Revenue","Tuition"]
[717020,"Tuit:TYP Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Tuit:TYP Summer","Revenue - Sales/Revenue","Tuition"]
[718400,"Tuit:WW:Certifica","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Woodsworth:Certificate Program","Revenue - Sales/Revenue","Tuition"]
[718420,"Tuit:WW:Cert Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Tuit:WW:Cert Summer","Revenue - Sales/Revenue","Tuition"]
[719010,"Tuit:Scarb:Winter","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","ROSI entries:Tuition fee revenue","","Tuit:Scarborough:Winter Session","Revenue - Sales/Revenue","Tuition"]
[719011,"Tuit:UTSC A&S W NewM","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","ROSI entries:Tuition fee revenue","","Tuit:UTSC A&S Winter - New Media","Revenue - Sales/Revenue","Tuition"]
[719012,"Tuit:UTSC A&S W Jour","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","ROSI entries:Tuition fee revenue","","Tuit:UTSC A&S Winter - Journalism","Revenue - Sales/Revenue","Tuition"]
[719013,"UTSC F/W Parmedicine","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","ROSI entries:Tuition fee revenue","","UTSC F/W Paramedicine","Revenue - Sales/Revenue","Tuition"]
[719014,"UTSC:F/W  Ind Microb","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","ROSI entries:Tuition fee revenue","","UTSC:F/W  Ind Microbiol","Revenue - Sales/Revenue","Tuition"]
[719015,"UTSC:F/W  Env Sci Te","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","ROSI entries:Tuition fee revenue","","UTSC:F/W  Env Sci & Tech","Revenue - Sales/Revenue","Tuition"]
[719016,"Tuit:UTSC F/WCTEP","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","ROSI entries:Tuition fee revenue","","Tuit:UTSC Fall/Winter CTEP","Revenue - Sales/Revenue","Tuition"]
[719017,"Tuit:UTSC F/W PPMGT","GU-TUIT-W-UTSC","GU-Tuit-UGrad-W-UTSC","","","Tuit:UTSC Fall/Winter Pre-Program Management","Revenue - Sales/Revenue","Tuition"]
[719020,"Tuit:Scarb:Summer","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","ROSI entries:Tuition fee revenue","","Tuit:Scarborough:Summer Session","Revenue - Sales/Revenue","Tuition"]
[719021,"Tuit:UTSC A&S S NewM","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","ROSI entries:Tuition fee revenue","","Tuit:UTSC A&S Summer - New Media","Revenue - Sales/Revenue","Tuition"]
[719022,"Tuit:UTSC A&S S Jour","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","ROSI entries:Tuition fee revenue","","Tuit:UTSC A&S Summer - Journalism","Revenue - Sales/Revenue","Tuition"]
[719023,"UTSC:Sum Paramedicin","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","ROSI entries:Tuition fee revenue","","UTSC:Summer Paramedicine","Revenue - Sales/Revenue","Tuition"]
[719024,"UTSC:Sum Ind Micro","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","ROSI entries:Tuition fee revenue","","UTSC:Summer Ind Microbiol","Revenue - Sales/Revenue","Tuition"]
[719025,"UTSC:Sum Env Sci&Tec","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","ROSI entries:Tuition fee revenue","","UTSC:Summer Env Sci & Tech","Revenue - Sales/Revenue","Tuition"]
[719026,"Tuit:UTSC:Sum CTEP","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","ROSI entries:Tuition fee revenue","","Tuit:UTSC Summer CTEP","Revenue - Sales/Revenue","Tuition"]
[719027,"Tuit:UTSC SUMR PPMGT","GU-TUIT-S-UTSC","GU-Tuit-UGrad-S-UTSC","","","Tuit:UTSC Summer Pre-Program Management","Revenue - Sales/Revenue","Tuition"]
[720010,"Tuit:UTM:A&S Winter","GU-TUIT-W-UTM","GU-Tuit-UGrad-W-UTM","ROSI entries:Tuition fee revenue","","Tuit:UTM:A&S Winter Session","Revenue - Sales/Revenue","Tuition"]
[720015,"Tuit:UTM:A&S Winter","GU-TUIT-W-UTM","GU-Tuit-UGrad-W-UTM","ROSI entries:Tuition fee revenue","","Tuit:UTM:A&S Winter - CCIT","Revenue - Sales/Revenue","Tuition"]
[720016,"Tuit:UTM F/W CTEP","GU-TUIT-W-UTM","GU-Tuit-UGrad-W-UTM","","","Tuit:UTM Fall/Winter CTEP","Revenue - Sales/Revenue","Tuition"]
[720020,"Tuit:UTM:A&S Summer","GU-TUIT-S-UTM","GU-Tuit-UGrad-S-UTM","ROSI entries:Tuition fee revenue","","Tuit:UTM:A&S Summer Session","Revenue - Sales/Revenue","Tuition"]
[720025,"Tuit:UTM:A&S Summer","GU-TUIT-S-UTM","GU-Tuit-UGrad-S-UTM","ROSI entries:Tuition fee revenue","","Tuit:UTM:A&S Summer - CCIT","Revenue - Sales/Revenue","Tuition"]
[720026,"Tuit:UTM Summer CTEP","GU-TUIT-S-UTM","GU-Tuit-UGrad-S-UTM","","","Tuit:UTM Summer CTEP","Revenue - Sales/Revenue","Tuition"]
[721100,"Tuit:Dent:DDS","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Dentistry:DDS","Revenue - Sales/Revenue","Tuition"]
[721200,"Tuit:Dent:BachSci","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Dentistry:Bachelor of Science","Revenue - Sales/Revenue","Tuition"]
[721300,"Dentistry","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Dentistry Hygiene","Revenue - Sales/Revenue","Tuition"]
[722000,"Tuit:Grad.Studies","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","Tuition fee revenue collected","","Tuit:Graduate Studies","Revenue - Sales/Revenue","Tuition"]
[722010,"Tuit:Grad_Appl Scien","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Applied Science","Revenue - Sales/Revenue","Tuition"]
[722011,"Tuit:Grad_Architectu","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Architecture","Revenue - Sales/Revenue","Tuition"]
[722012,"Tuit:Grad_A&S UTMPMA","GU-TUIT-GRAD-UTM","GUTuition-Grad-UTM","","","Tuit:Graduate-A&S UTM PMAS","Revenue - Sales/Revenue","Tuition"]
[722013,"Tuit:Grad_A&SUTSCPMA","GU-TUIT-GRAD-UTSC","GUTuition-Grad-UTSC","","","Tuit:Graduate-A&S UTSC PMAS","Revenue - Sales/Revenue","Tuition"]
[722014,"Tuit:Grad_A&S STGPMA","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-A&S ST. GEORGE PMAS","Revenue - Sales/Revenue","Tuition"]
[722015,"Tuit:Grad_A&S DOCTRL","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-A&S DOCTORAL STREAM","Revenue - Sales/Revenue","Tuition"]
[722016,"Tuit:Grad_Dentistry","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Dentistry","Revenue - Sales/Revenue","Tuition"]
[722017,"Tuit:Grad_Forestry","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Forestry","Revenue - Sales/Revenue","Tuition"]
[722018,"Tuit:Grad_Info Studi","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Information Studies","Revenue - Sales/Revenue","Tuition"]
[722019,"Tuit:Grad_Law","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Law","Revenue - Sales/Revenue","Tuition"]
[722020,"Tuit:Grad_Med_STGeor","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Medicine St. George","Revenue - Sales/Revenue","Tuition"]
[722021,"Tuit:Grad_Med_UTM","GU-TUIT-GRAD-UTM","GUTuition-Grad-UTM","","","Tuit:Graduate-Medicine UTM","Revenue - Sales/Revenue","Tuition"]
[722022,"Tuit:Grad_Music","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Music","Revenue - Sales/Revenue","Tuition"]
[722023,"Tuit:Grad_Nursing","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Nursing","Revenue - Sales/Revenue","Tuition"]
[722024,"Tuit:Grad_Pharmacy","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Pharmacy","Revenue - Sales/Revenue","Tuition"]
[722025,"Tuit:Grad_Phys Educa","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Physical Education","Revenue - Sales/Revenue","Tuition"]
[722026,"Tuit:Grad_SGS Ctrs","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-SGS Centres and Institutes","Revenue - Sales/Revenue","Tuition"]
[722027,"Tuit:Grad_Social Wrk","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","","","Tuit:Graduate-Social Work","Revenue - Sales/Revenue","Tuition"]
[722028,"Tuit:Grad_Dalla Lana","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","Tuition:Graduate Dalla Lana","","","Revenue - Sales/Revenue","Tuition"]
[722100,"Tuit:Grad.Stud-Rotmn","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","Tuition fee revenue collected","","Tuit:Grad.Studies - Rotman","Revenue - Sales/Revenue","Tuition"]
[722200,"Tuit:Grad Stud  MMPA","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","Tuition fee revenue collected","","Tuit:Graduate Studies - MMPA","Revenue - Sales/Revenue","Tuition"]
[722300,"Tuit:Grad Stud  DIFA","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","Tuition fee revenue collected","","Tuit:Graduate Studies - DIFA","Revenue - Sales/Revenue","Tuition"]
[722400,"Tuit: Grad UTM IMI","GU-TUIT-GRAD-UTM","GUTuition-Grad-UTM","","","Tuit: Graduate UTM IMI","Revenue - Sales/Revenue","Tuition"]
[723000,"Tuit:Medicine:MD","GU-TUIT-GRAD-STG","GUTuition-Grad-STG","ROSI entries:Tuition fee revenue","","Tuit:Medicine:MD Program","Revenue - Sales/Revenue","Tuition"]
[723010,"Tuit:Medicine:Radiat","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Medicine:Radiation Sci","Revenue - Sales/Revenue","Tuition"]
[723020,"Med Rad Sci RP Summe","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Med Rad Sci RP - Summer","Revenue - Sales/Revenue","Tuition"]
[723030,"Physn Asst Educ Win","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","","","Physicians Asst Educ Prog  - Winter","Revenue - Sales/Revenue","Tuition"]
[723040,"Physn Asst Educ Sum","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","","","Physicians Asst Educ Prog  - Summer","Revenue - Sales/Revenue","Tuition"]
[723100,"Tuit:Med:Biomed Comm","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Med:Biomedical Communications","Revenue - Sales/Revenue","Tuition"]
[723200,"Tuit:Med:P&O Ther","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Med:Phys.& Occupational Therapy","Revenue - Sales/Revenue","Tuition"]
[723400,"Med:Postgrad Med","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","Tuition fee revenue for sponsored students","","Med:Postgrad Sponsored Med Trainee","Revenue - Sales/Revenue","Tuition"]
[723500,"Med:Interns & res","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","Fees paid by Interns and Residents","","Med:Interns & Res fees","Revenue - Sales/Revenue","Tuition"]
[724100,"Tuit:Nursing","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuition:Nursing","Revenue - Sales/Revenue","Tuition"]
[724120,"Nursing - Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Nursing - Summer","Revenue - Sales/Revenue","Tuition"]
[725000,"Tuit:Pharmacy","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuition:Pharmacy","Revenue - Sales/Revenue","Tuition"]
[725020,"Pharmacy-Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Pharmacy - Summer","Revenue - Sales/Revenue","Tuition"]
[725100,"Pharmacy PharmD F/W","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Pharmacy PharmD - F/W","Revenue - Sales/Revenue","Tuition"]
[725120,"Pharmacy PharmD Summ","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Pharmacy PharmD - Summer","Revenue - Sales/Revenue","Tuition"]
[726000,"Tuit:Phys&H Educ","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Physical & Health Education","Revenue - Sales/Revenue","Tuition"]
[726016,"Tuit:PE&H F/W CTEP","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","","","Tuit:PE&H Fall/Winter CTEP","Revenue - Sales/Revenue","Tuition"]
[726020,"PE&H - Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","PE&H - Summer","Revenue - Sales/Revenue","Tuition"]
[726026,"Tuit:PE&H SUMMR CTEP","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","","","Tuit:PE&H Summer CTEP","Revenue - Sales/Revenue","Tuition"]
[727000,"Tuit:ApplSci&Engi","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Applied Science & Engineering","Revenue - Sales/Revenue","Tuition"]
[727020,"Appl Sci Eng - Summe","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Appl Sci & Eng - Summer","Revenue - Sales/Revenue","Tuition"]
[728000,"Tuit:Arch. HBA F/W","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","","","Tuition:Architecture HBA F/W","Revenue - Sales/Revenue","Tuition"]
[728010,"Tuit:Arch. Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","","","Tuition:Architecture Summer","Revenue - Sales/Revenue","Tuition"]
[729000,"Tuit:Educ:B.Educ","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Education:Bachelor of Education","Revenue - Sales/Revenue","Tuition"]
[729020,"Educ B Educ -Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Educ B Educ  - Summer","Revenue - Sales/Revenue","Tuition"]
[729100,"Tuit:Educ:Tech&Vo","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Education:Technical & Vocational","Revenue - Sales/Revenue","Tuition"]
[729120,"Ed Tech  Voc -Summe","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Educ Tech  & Voc  - Summer","Revenue - Sales/Revenue","Tuition"]
[729200,"Tuit:Educ:ChildSt","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:Education:Child Study Diploma","Revenue - Sales/Revenue","Tuition"]
[729400,"Tuit:OISE/UT Grad-FW","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuit:OISE/UT Grad - Fall/Winter","Revenue - Sales/Revenue","Tuition"]
[729410,"Tuit:OISE/UT Grad-S","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Tuit:OISE/UT Grad - Summer","Revenue - Sales/Revenue","Tuition"]
[729420,"Tuit:OISE/Grad Fees","GU-TUIT-ARREARS","GU Tuition-Arrears","ROSI entries:Tuition fee revenue","","Tuit:OISE/Grad Fees Arrears","Revenue - Sales/Revenue","Tuition"]
[731000,"Tuition:Law","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuition:Law","Revenue - Sales/Revenue","Tuition"]
[732000,"Tuit:Music:Degree","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuition:Music:Degree","Revenue - Sales/Revenue","Tuition"]
[732016,"Tuit:Music F/W CTEP","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","","","Tuit:Music Fall/Winter CTEP","Revenue - Sales/Revenue","Tuition"]
[732020,"Music - Summer","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","ROSI entries:Tuition fee revenue","","Music - Summer","Revenue - Sales/Revenue","Tuition"]
[732026,"Tuit:Music SUMR CTEP","GU-TUIT-S-STG","GU-Tuit-UGrad-S-STG","","","Tuit:Music Summer CTEP","Revenue - Sales/Revenue","Tuition"]
[732100,"Tuit:Music:PerfDi","GU-TUIT-W-STG","GU-Tuit-UGrad-W-STG","ROSI entries:Tuition fee revenue","","Tuition:Music:Performance Diploma","Revenue - Sales/Revenue","Tuition"]
[734999,"Fees Arrears","GU-TUIT-ARREARS","GU Tuition-Arrears","ROSI entries:Tuition fees not collected","","Fees Arrears","Revenue - Sales/Revenue","Tuition"]
[735000,"Tuit:Divis.Credit Cr","D-FEE-CREDIT","Divisionl fees-Credi","ROSI entries:Tuition fee revenue","","Divisional Credit Course:Tuition","Revenue - Sales/Revenue","Divisional Fees"]
[735020,"Divis.Cred Cr:Transc","D-FEE-CREDIT","Divisionl fees-Credi","Transcript fees paid by students","","Divisional Credit Course:Transcript","Revenue - Sales/Revenue","Divisional Fees"]
[735030,"Divis.Cred Cr:Auditi","D-FEE-CREDIT","Divisionl fees-Credi","Course audit fees paid by students","","Divisional Credit Course:Auditing Fee","Revenue - Sales/Revenue","Divisional Fees"]
[735040,"Divis.Cred Cr:Regist","D-FEE-CREDIT","Divisionl fees-Credi","Registration fees paid by students","","Divisional Credit Course:Registration Fee","Revenue - Sales/Revenue","Divisional Fees"]
[736000,"Divis.NonCred:Tuitio","D-FEE-NCREDIT","Divisionl fees-NCred","Continuing eduction tuition fees","","Divisional NonCredit Course:Tuition","Revenue - Sales/Revenue","Divisional Fees"]
[736005,"Div.NonCred:Discount","D-FEE-NCREDIT","Divisionl fees-NCred","Continuing eduction discount on tuition fees","","Divisional NonCredit Course:Discount","Revenue - Sales/Revenue","Divisional Fees"]
[736020,"Divis.NonCred:Transc","D-FEE-NCREDIT","Divisionl fees-NCred","Transcript fees paid by students","","Divisional NonCredit Course:Transcripts","Revenue - Sales/Revenue","Divisional Fees"]
[736030,"Divis.NonCred:Auditi","D-FEE-NCREDIT","Divisionl fees-NCred","Course audit fees paid by students","","Divisional NonCredit Course:Auditing Fee","Revenue - Sales/Revenue","Divisional Fees"]
[736040,"Divis.NonCred:Regist","D-FEE-NCREDIT","Divisionl fees-NCred","Registration fees paid by students","","Divisional NonCredit Course:Registration Fee","Revenue - Sales/Revenue","Divisional Fees"]
[736070,"Div:Non-Cred:Group","D-FEE-NCREDIT","Divisionl fees-NCred","Registration fees paid by organized groups","","Div:Non-Credit Registration Fee:Group Registration","Revenue - Sales/Revenue","Divisional Fees"]
[736080,"SWB: ELP Fees","DIV-FEES","Divisional fees","SWB:ELP Fees","","Science Without Borders: ELP Fees","Revenue - Sales/Revenue","Divisional Fees"]
[736081,"SWB: Course Work","DIV-FEES","Divisional fees","Science Without Borders: Course Work","","Science Without Borders: Course Work","Revenue - Sales/Revenue","Divisional Fees"]
[736082,"SWB: Summer Research","DIV-FEES","Divisional fees","Science Without Borders: Summer Research","","Science Without Borders: Summer Research","Revenue - Sales/Revenue","Divisional Fees"]
[736083,"SWB: ELP:IFP","DIV-FEES","Divisional fees","Science Without Borders: ELP:IFP","","Science Without Borders: ELP:IFP","Revenue - Sales/Revenue","Divisional Fees"]
[736084,"SWB: ELP Misc. Fees","DIV-FEES","Divisional fees","Science Without Borders: ELP Misc. Fees","","Science Without Borders: ELP Misc. Fees","Revenue - Sales/Revenue","Divisional Fees"]
[737100,"CompFee:SS:Athletics","C-FEE-SS","Compul fee-Studt Ser","ROSI:student fees collected","","Compul Ancil Fee:Stud Services:Athletics","Revenue - Sales/Revenue","Compulsory Fees"]
[737120,"CompFee:SS:Health","C-FEE-SS","Compul fee-Studt Ser","ROSI:student fees collected","","Compul Ancil Fee:Student Services:Health","Revenue - Sales/Revenue","Compulsory Fees"]
[737130,"CompFee:SS:Psychiatr","C-FEE-SS","Compul fee-Studt Ser","Student fees collected","","Compul Ancil Fee:Student Services:Psychiatric","Revenue - Sales/Revenue","Compulsory Fees"]
[737140,"CompFee:SS:Lock&Towe","C-FEE-SS","Compul fee-Studt Ser","Student fees collected","","Compul Ancil Fee:St.Serv:Locker&Towel rentals","Revenue - Sales/Revenue","Compulsory Fees"]
[737300,"CompFee:Acad Surchar","C-FEE-GEN","Compulsory fee-Gener","Ancillary Fees:Academic Surcharge","","Compul Ancil Fee:Academic Surcharge","Revenue - Sales/Revenue","Compulsory Fees"]
[737310,"Stdnt Serv Fee:St.Ge","C-FEE-SS","Compul fee-Studt Ser","ROSI:student fees collected","","Student Services Fee:St George","Revenue - Sales/Revenue","Compulsory Fees"]
[737320,"Stdnt Serv Fee:Erind","C-FEE-SS","Compul fee-Studt Ser","ROSI:student fees collected","","Student Services Fee:Erindale","Revenue - Sales/Revenue","Compulsory Fees"]
[737330,"Std Serv UG Fee:UTSC","C-FEE-SS","Compul fee-Studt Ser","ROSI:student fees collected","","Student Services Undergraduate Fee:Scarborough","Revenue - Sales/Revenue","Compulsory Fees"]
[737331,"Std Serv GR Fee:UTSC","C-FEE-SS","Compul fee-Studt Ser","ROSI:student fees collected","","Student Services Graduate Fee:Scarborough","Revenue - Sales/Revenue","Compulsory Fees"]
[737340,"Material/Techn Fees","C-FEE-GEN","Compulsory fee-Gener","ROSI:student fees collected","","Material/Technical Fees - Fine Arts","Revenue - Sales/Revenue","Compulsory Fees"]
[737430,"CompFee:Recov:FieldT","C-FEE-GEN","Compulsory fee-Gener","Student fees collected","","Compul Ancil Fee:Cost Recovery:Field Trip","Revenue - Sales/Revenue","Compulsory Fees"]
[737440,"CompFee:Recov:genera","C-FEE-SS","Compul fee-Studt Ser","","","Compul Ancil Fee:Cost Recovery:general","Revenue - Sales/Revenue","Compulsory Fees"]
[737450,"CompFee:Recov:Printe","C-FEE-GEN","Compulsory fee-Gener","Student fees collected","","Compul Ancil Fee:Printed Material","Revenue - Sales/Revenue","Compulsory Fees"]
[738100,"Regist:study elsewhe","A-FEE-RGTN","Admin user fee-regis","Exchange Program Fees","","Registration for study elsewhere","Revenue - Sales/Revenue","Admin Fees"]
[738110,"Course confirm fee","A-FEE-RGTN","Admin user fee-regis","Student Confirmation Fee","","Course confirmation fee","Revenue - Sales/Revenue","Admin Fees"]
[738111,"Course Audit Fee","A-FEE-RGTN","Admin user fee-regis","Student Audit service Fee","","Course Audit Fee","Revenue - Sales/Revenue","Admin Fees"]
[738120,"Late registrat fee","A-FEE-RGTN","Admin user fee-regis","Student Late Registration Fee","","Late registration fee","Revenue - Sales/Revenue","Admin Fees"]
[738130,"Letter of Permis fee","ADM-USER-F","Admin user fees","Letter of Permission Fee","","Letter of permission fee","Revenue - Sales/Revenue","Admin Fees"]
[738140,"Regist:P.Grad Medica","A-FEE-RGTN","Admin user fee-regis","Course Fee for post grad medical study","","Registration fee for post grad medical study","Revenue - Sales/Revenue","Admin Fees"]
[738160,"Re-Registration fee","A-FEE-RGTN","Admin user fee-regis","Re-registration fee","","Re-registration fee","Revenue - Sales/Revenue","Admin Fees"]
[738210,"Bind Thesis&Abst fee","ADM-USER-F","Admin user fees","Fees for preparation of final thesis document","","Binding thesis & Abstract fee","Revenue - Sales/Revenue","Admin Fees"]
[738220,"Calendar fee-NonRegi","ADM-USER-F","Admin user fees","Calendar fee for non-registrants","","Calendar fee for non-registrants","Revenue - Sales/Revenue","Admin Fees"]
[738230,"Fee for Docum copy","ADM-USER-F","Admin user fees","Photocopier fees","","Fee for copy of document","Revenue - Sales/Revenue","Admin Fees"]
[738240,"MicroFilm Thesis&Abs","ADM-USER-F","Admin user fees","Fees for microfilming of final thesis document","","Rec&Doc:MFilm:Thesis&Abst","Revenue - Sales/Revenue","Admin Fees"]
[738250,"Doc:replacdiploma","ADM-USER-F","Admin user fees","Diploma replacement fee","","Rec&Doc:replacement diploma","Revenue - Sales/Revenue","Admin Fees"]
[738260,"Doc:repl calender","ADM-USER-F","Admin user fees","Calendar replacement fee","","Rec&Doc:replacem calendar","Revenue - Sales/Revenue","Admin Fees"]
[738270,"Doc:replcLibCrd","ADM-USER-F","Admin user fees","Library card replacement fee","","Rec&Doc:replace library card","Revenue - Sales/Revenue","Admin Fees"]
[738280,"Doc:repl PhotoID","ADM-USER-F","Admin user fees","Student card replacement fee","","Rec&Doc:replace Photo ID","Revenue - Sales/Revenue","Admin Fees"]
[738290,"Doc:transcript","ADM-USER-F","Admin user fees","Transcript fees","","Rec&Doc:transcript","Revenue - Sales/Revenue","Admin Fees"]
[738300,"Grad:Application Fee","A-FEE-RGTN","Admin user fee-regis","Graduate program application fee","","Graduate application fee","Revenue - Sales/Revenue","Admin Fees"]
[738310,"Undergrad appltn fee","A-FEE-RGTN","Admin user fee-regis","Undergraduate program application fee","","Undergraduate application fee","Revenue - Sales/Revenue","Admin Fees"]
[738320,"Guelph appltn fee","A-FEE-RGTN","Admin user fee-regis","Guelph program application fee","","Guelph application fee","Revenue - Sales/Revenue","Admin Fees"]
[738410,"Ex&Gr:Adv Standing","ADM-USER-F","Admin user fees","Fees for consideration of advanced standing","","Exams&Grades:Advanc Standing","Revenue - Sales/Revenue","Admin Fees"]
[738420,"Ex&Gr:ExScript","ADM-USER-F","Admin user fees","Fees levied for exam","","Exams&Grades:Exam Script","Revenue - Sales/Revenue","Admin Fees"]
[738430,"Extern Exam","ADM-USER-F","Admin user fees","Fees levied for external exams","","Exams&Grades:External Exam","Revenue - Sales/Revenue","Admin Fees"]
[738450,"Rereadexam","ADM-USER-F","Admin user fees","Exam rereading fees","","Exams&Grades:Reread exam","Revenue - Sales/Revenue","Admin Fees"]
[738470,"specialexam","ADM-USER-F","Admin user fees","Special exam fees","","Exams&Grades:special exam","Revenue - Sales/Revenue","Admin Fees"]
[738500,"library fine","ADM-USER-F","Admin user fees","Lost books, late book returns, etc.","","Fees&Fines:library fine","Revenue - Sales/Revenue","Admin Fees"]
[738600,"placement fee","ADM-USER-F","Admin user fees","Placement fee","","Placement fee","Revenue - Sales/Revenue","Admin Fees"]
[738610,"Placement Fee -Co-op","ADM-USER-F","Admin user fees","Placement Fee - Co-op Program","","Placement Fee - Co-op Program","Revenue - Sales/Revenue","Admin Fees"]
[738700,"serchge-unpaid fee","ADM-USER-F","Admin user fees","Service charge for outstanding fees","","Serv charge-unpaid fees","Revenue - Sales/Revenue","Admin Fees"]
[739000,"Spec voluntary fee","ADM-USER-F","Admin user fees","ROSI:student fees collected","","Special voluntary fee","Revenue - Sales/Revenue","Admin Fees"]
[739002,"CAP:STUDENT LEVY","STUDT-LEVY","STUDT LEVY BORROWING","Student levies to assist with construction costs of new buildings","","Capital Funding: Student Levy","Revenue - Sales/Revenue","External Revenue/Income"]
[745000,"Invest inc:CIP","INVEST-INC","Investment income","Income from long term investments","G200","Investment income:CIP","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745005,"CIP:withdraw gain/lo","ENDOWMENT","Endowment","Capital gains/losses on long term investments","G200","CIP:withdrawal gains/losses","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745006,"Gen Invest:gain/loss","INVEST-INC","Investment income","Gains/losses from general investment holding account","G200","General Investments:gains/losses","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745007,"Gain/Lo Endow Don Sh","ENDOWMENT","Endowment","Gain/Loss on specific donated shares","G200","Gain/Loss on endowed donated shares","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745008,"Gen Inv: Unreal gain","INVEST-INC","Investment income","Gains on current share holdings","G200","General Investments: Unrealized Gains","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745009,"Gain/loss Endow Spec","ENDOWMENT","Endowment","","G200","Gain/loss-endowed don shares not in LTCAP","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745010,"Invest inc:end speci","INVEST-INC","Investment income","Income on specific investment holdings","G200","Investment income:endowed specifics","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745100,"Invest inc:EFIP","INVEST-INC","Investment income","Income on the general investment holding account","G200","Investment income:EFIP","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745101,"Invest.Mgmt.O/H Fee","INVEST-INC","Investment income","Income from mgmt levies to departmental accounts","G200","Investment Management Overhead Fee","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745105,"Inv inc:Pub Mkt Pool","INVEST-INC","Investment income","","G200","Investment inc. Public Markets Pool (Jackman)","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745106,"Invest inc:EPF","DONATION-INVESTED","Donation-Invested","","G200","Investment inc. Enhanced Payout Fund","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745107,"Inv dist:EPF","INVEST-INC","Investment income","","G200","Inv income distributed- Enhanced Payout Fund","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745110,"Invest inc:exp spec","INVEST-INC","Investment income","Income on specific investment holdings","G200","Investment income:expendable specifics","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745200,"Inv Income (nonEFIP)","INVEST-INC","Investment income","","","Investment Income (non-EFIP)","Revenue - Sales/Revenue","Endowment/Investment Income"]
[745300,"Annuity pmt received","EXTERN-INC","External income","Annuity payment received","G200","Annuity pmt received","Revenue - Sales/Revenue","Endowment/Investment Income"]
[746100,"Gain:sale of buildin","EXTERN-INC","External income","Gain:sale of building","","Gain:sale of building","Revenue - Sales/Revenue","Endowment/Investment Income"]
[746200,"Gain:sale of equipme","EXTERN-INC","External income","Gain on sale of equipment","","Gain:sale of equipment","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747000,"Donation:expendable","DONAT-EXP","Expendable donation","Donations received and released to divisional spending","G200","Donation:expendable","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747002,"Donat:exp EPF","DONATION-INVESTED","Donation-Invested","","G200","Donation: expendable Enhanced Payout Fund","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747010,"Donation-on-hold:exp","DONAT-EXP","Expendable donation","Donations received but not released to divisional spending","G200","Donation-on-hold:expendable","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747050,"Donation GIK","DONAT-EXP-GIK","Expend donation-GIK","Donations received as gifts in kind","G200","Donation - Gifts in Kind","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747060,"Donation-gain,loss","DONAT-EXP","Expendable donation","Gains or loss on donated securities for Capital fund","G200","Gains or loss on donated sec -Capital fund","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747099,"Levy:Expend donation","DONAT-EXP","Expendable donation","Fees assessed against a donation","G200","Levy:Expendable donation","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747100,"Donation:endowment","ENDOWMENT","Endowment","Donations received and released to divisional management","G200","Donation:endowment","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747110,"Donation-on-hold:end","ENDOWMENT","Endowment","Donations received but not released to divisional management","G200","Donation-on-hold:endowment","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747120,"Iliquid Shares Held","ENDOWMENT","Endowment","Donated shares on hold","G200","Iliquid Shares on Hold","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747121,"Donation Real Estate","DONAT-EXP","Expendable donation","","G200","Donation in Real Estate","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747122,"Donation CRT","DONAT-EXP","Expendable donation","","G200","Donation Charitable Remainder Trust","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747123,"Donation Life Ins CS","DONAT-EXP","Expendable donation","","G200","Donation Life Insurance CSV","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747124,"Donation Life Ins A","DONAT-EXP","Expendable donation","","G200","Donation Life Ins donor pays Ins.Co.","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747125,"Donation Life Ins B","DONAT-EXP","Expendable donation","","G200","Donation Life Ins UofT pays Ins.Co.","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747126,"Donation Assoc. U.S.","DONAT-EXP","Expendable donation","","G200","Donation-Unconveyed from Assoc in US","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747127,"Donation HK Fdn","DONAT-EXP","Expendable donation","","G200","Donation-Unconveyed from Hong Kong Fdn.","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747140,"OSOTF II:Fundraising","ENDOWMENT","Endowment","Fundraising earnings","G200","OSOTF II Proceeds from fundraising","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747150,"Donation:End Spec","ENDOWMENT","Endowment","","G200","Donation: endowed not in LTCAP","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747200,"Expend gift annuity","DONAT-EXP","Expendable donation","","","Expendable gift annuity","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747210,"Invest Inc-OSOTF Ext","INVEST-INC","Investment income","","","Invest Inc-OSOTF Extension","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747300,"OSOTF:endowed don'ns","ENDOWMENT","Endowment","Donations received as funding","G200","OSOTF:endowed donations","Revenue - Sales/Revenue","Endowment/Investment Income"]
[747400,"Endowed Grant","ENDOWMENT","Endowment","Grants received and classified as endowed funds; no spending of capital","G200","Endowed Grant","Revenue - Sales/Revenue","Endowment/Investment Income"]
[748000,"For Exch: Gain/Loss","EXTERN-INC","External income","Gains/loses incurred as a result of  foreign exchange valuations","","Foreign Exchange: Gain/Loss","Revenue - Sales/Revenue","External Revenue/Income"]
[748100,"Foreign Curr Val Adj","EXT-INC-FGNEXCH","Ext inc-Foreign Exch","Yearend adjustments for foreign currency open items","","Foreign currency valuation adjustments","Revenue - Sales/Revenue","External Revenue/Income"]
[750000,"Sales Revenu:General","EXTERN-INC-SALES","External income-Sale","General revenues from sales","","Sales Revenue:General","Revenue - Sales/Revenue","External Revenue/Income"]
[750001,"Sales Revenu:recover","EXTERN-INC-SALES","External income-Sale","Income earned from revenue sharing initiatives","","Sales Revenue:external income recovery","Revenue - Sales/Revenue","External Revenue/Income"]
[750020,"Dental Fees - Clinic","EXTERN-INC-SALES","External income-Sale","Dental Fees - Dentistry Clinic Operations","","","Revenue - Sales/Revenue","External Revenue/Income"]
[750100,"Health:OHIP","EXT-INC-OHIP","Ext Inc-OHIP","OHIP receipts for health services provided on campus","","Health Services:OHIP","Revenue - Sales/Revenue","External Revenue/Income"]
[750110,"Health:OHIP ADJ","EXT-INC-OHIP","Ext Inc-OHIP","Adjustments to OHIP receipts received in g/l=750100","","Health Services:OHIP Adjustments","Revenue - Sales/Revenue","External Revenue/Income"]
[750200,"Conference fees","EXTERN-INC-CONF","External income-Conf","Conference registration fees","","Conference fees","Revenue - Sales/Revenue","External Revenue/Income"]
[751000,"Ext. Admin. Charges","EXTERN-INC","External income","Revenues received for administrative services provided","","External Administrative Services","Revenue - Sales/Revenue","External Revenue/Income"]
[752000,"Sales:Audio/Vis Serv","EXTERN-INC-SALES","External income-Sale","Recording, dubbing, image optimization, etc.","","Sales of Audio/Visual Services","Revenue - Sales/Revenue","External Revenue/Income"]
[752100,"Advertising revenue","EXTERN-INC-SALES","External income-Sale","Sales of advertising space on campus","","Advertising revenue","Revenue - Sales/Revenue","External Revenue/Income"]
[752110,"Classified Ad Revenu","EXTERN-INC-SALES","External income-Sale","Sales of newspaper space for ads","","Classified Ad revenue","Revenue - Sales/Revenue","External Revenue/Income"]
[752120,"Promotions income","EXTERN-INC-SALES","External income-Sale","Revenue from sponsors","","Promotions income","Revenue - Sales/Revenue","External Revenue/Income"]
[753000,"Commissions","EXTERN-INC","External income","Revenue from commissions","","Commissions","Revenue - Sales/Revenue","External Revenue/Income"]
[753100,"Catering commissions","EXTERN-INC-FOOD","External income-Food","Commission revenue earned from campus caters","","Catering commissions","Revenue - Sales/Revenue","External Revenue/Income"]
[753200,"Vending commissions","EXTERN-INC-FOOD","External income-Food","Commission revenue earned from vending machine sales","","Vending commissions","Revenue - Sales/Revenue","External Revenue/Income"]
[754000,"Computing Serv","EXTERN-INC","External income","Printing, website development, etc.","","Computing Services","Revenue - Sales/Revenue","External Revenue/Income"]
[755000,"Consulting","EXTERN-INC","External income","Revenue from consulting services","","Consulting Services","Revenue - Sales/Revenue","External Revenue/Income"]
[756010,"Depos:unclaim/forfei","EXTERN-INC","External income","Revenue from unrefunded key deposits, etc.","","Unclaimed/forfeited deposits","Revenue - Sales/Revenue","External Revenue/Income"]
[756020,"Non-Refundable Depos","EXTERN-INC","External income","Non-refundable deposits","","Non-Refundable Deposits","Revenue - Sales/Revenue","External Revenue/Income"]
[757000,"Sales:Photocop/Dupli","EXT-INC-PHOTOCPY","Ext inc-Photocopy","Photocopying & T-Card duplication services","","Sales:Photocopying/Duplicating","Revenue - Sales/Revenue","External Revenue/Income"]
[757010,"Photocopy:coin mach.","EXT-INC-PHOTOCPY","Ext inc-Photocopy","Revenue  from photocopier coin machine","","Photocopy:coin machine","Revenue - Sales/Revenue","External Revenue/Income"]
[757020,"Reprographic","EXT-INC-PHOTOCPY","Ext inc-Photocopy","Revenue from printing/photocopy services","","Reprographic","Revenue - Sales/Revenue","External Revenue/Income"]
[758000,"Library ServiceFees","EXTERN-INC-FEES","External income-Fees","Services fee revenue collected by Libraries","","Library Service Fees","Revenue - Sales/Revenue","External Revenue/Income"]
[759000,"Sales:memberships","EXTERN-INC-SALES","External income-Sale","Revenue from registration fees, ticket sales, etc.","","Sales:memberships","Revenue - Sales/Revenue","External Revenue/Income"]
[760000,"Merchandise","EXTERN-INC-SALES","External income-Sale","Revenue from sales of UofT merchandise","","Merchandise","Revenue - Sales/Revenue","External Revenue/Income"]
[760010,"Utility sales","EXT-INC-UTILITIES","Ext Inc-Utilities","sales of internal utility sources to external organizations","","Utility sales","Revenue - Sales/Revenue","External Revenue/Income"]
[760011,"Recyling paper reven","EXTERN-INC-SALES","External income-Sale","Revenue for recycled paper","","Recyling paper revenue","Revenue - Sales/Revenue","External Revenue/Income"]
[760012,"Recyling cans revenu","EXTERN-INC-SALES","External income-Sale","Revenue for recycled cans","","Recyling cans revenue","Revenue - Sales/Revenue","External Revenue/Income"]
[760100,"Food:Resid BrdPlan","EXTERN-INC-FOOD","External income-Food","Sales of residence meal plans","","Food:Residence Board Plan","Revenue - Sales/Revenue","External Revenue/Income"]
[760110,"Food:Non-resBrdPln","EXTERN-INC-FOOD","External income-Food","Sales of non-residence meal plans","","Food:Non-resident board plan","Revenue - Sales/Revenue","External Revenue/Income"]
[760120,"Food:staff Brd Pln","EXTERN-INC-FOOD","External income-Food","Sales of staff meal plans","","Food:Staff board plan","Revenue - Sales/Revenue","External Revenue/Income"]
[760130,"Food:Cafeteria","EXTERN-INC-FOOD","External income-Food","Sales of in-house cafeteria operations","","Food:Cafeteria","Revenue - Sales/Revenue","External Revenue/Income"]
[760140,"Food:Vending","EXTERN-INC-FOOD","External income-Food","Grossed up sales of vending machines","","Food:Vending","Revenue - Sales/Revenue","External Revenue/Income"]
[760150,"Food:Catering serv","EXTERN-INC-FOOD","External income-Food","Grossed up sales of catering operations","","Food:Catering service","Revenue - Sales/Revenue","External Revenue/Income"]
[760155,"Discount","EXTERN-INC-FOOD","External income-Food","Recording of discounts offered on Sales","","Food:Discount","Revenue - Sales/Revenue","External Revenue/Income"]
[760160,"Food:Kiosks","EXTERN-INC-FOOD","External income-Food","Grossed up sales from Kiosks","","Food:Kiosks","Revenue - Sales/Revenue","External Revenue/Income"]
[760200,"Beverages sales:gene","EXTERN-INC-BEV","External income -Bev","Revenue from non-alcholic beverage sales","","Beverage sales:general","Revenue - Sales/Revenue","External Revenue/Income"]
[760210,"Beer sales","EXTERN-INC-BEV","External income -Bev","Revenue from beer sales","","Beer sales","Revenue - Sales/Revenue","External Revenue/Income"]
[760220,"Wine sales","EXTERN-INC-BEV","External income -Bev","Revenue from wine sales","","Wine sales","Revenue - Sales/Revenue","External Revenue/Income"]
[760230,"Liquor sales","EXTERN-INC-BEV","External income -Bev","Revenue from liquor sales","","Liquor sales","Revenue - Sales/Revenue","External Revenue/Income"]
[760235,"Sales:Clearing","EXTERN-INC-BEV","External income -Bev","Sales Clearing Account - Net to Zero","","Sales:Clearing","Revenue - Sales/Revenue","External Revenue/Income"]
[760300,"Delivery service","EXTERN-INC-BEV","External income -Bev","Revenue from beverage delivery services","","Delivery service","Revenue - Sales/Revenue","External Revenue/Income"]
[760310,"Gate/box office reve","EXTERN-INC-SALES","External income-Sale","Ticket sales/entrance fees for special events","","Gate/box office revenues","Revenue - Sales/Revenue","External Revenue/Income"]
[760400,"Services:general","EXTERN-INC-SALES","External income-Sale","Sales of general serves","","services:general","Revenue - Sales/Revenue","External Revenue/Income"]
[760410,"Representative servi","EXTERN-INC","External income","Event revenue for rental of hosting services","","Representative service","Revenue - Sales/Revenue","External Revenue/Income"]
[760420,"Cashier service","EXTERN-INC","External income","Event revenue for rental of cashier services","","Cashier service","Revenue - Sales/Revenue","External Revenue/Income"]
[760430,"Bartender service","EXTERN-INC-BEV","External income -Bev","Event revenue for rental of bartender services","","Bartender service","Revenue - Sales/Revenue","External Revenue/Income"]
[760440,"Facilities:misc serv","EXTERN-INC","External income","","","Facilities:miscellaneous services","Revenue - Sales/Revenue","External Revenue/Income"]
[760450,"Research reader fees","EXTERN-INC-FEES","External income-Fees","","","Research reader fees","Revenue - Sales/Revenue","External Revenue/Income"]
[760460,"Associate member fee","EXTERN-INC-FEES","External income-Fees","","","Associate member fees","Revenue - Sales/Revenue","External Revenue/Income"]
[760465,"Member fees","EXTERN-INC-FEES","External income-Fees","Membership fees for UofT organizations","","Member fees","Revenue - Sales/Revenue","External Revenue/Income"]
[760470,"Medline fees","EXTERN-INC-FEES","External income-Fees","","","Medline fees","Revenue - Sales/Revenue","External Revenue/Income"]
[760480,"Document delivery","EXTERN-INC-FEES","External income-Fees","Revenue from document delivery services","","Document delivery","Revenue - Sales/Revenue","External Revenue/Income"]
[760490,"Interlibry loan fee","EXTERN-INC-FEES","External income-Fees","Fees for loaning material between libraries","","Interlibrary loan fee","Revenue - Sales/Revenue","External Revenue/Income"]
[760500,"Internet:TimeBlckFee","EXTERN-INC-FEES","External income-Fees","Internet token sales","","Internet Time Block Fee","Revenue - Sales/Revenue","External Revenue/Income"]
[760510,"Software sales","EXTERN-INC-SALES","External income-Sale","Software sales & licensing","","Software sales","Revenue - Sales/Revenue","External Revenue/Income"]
[760520,"Ext:Data Search Fee","EXTERN-INC-FEES","External income-Fees","Fees levied to external organizations for research done","","External data search fee","Revenue - Sales/Revenue","External Revenue/Income"]
[761000,"Sales:publications","EXTERN-INC-SALES","External income-Sale","Sales of published material","","Sales:publications","Revenue - Sales/Revenue","External Revenue/Income"]
[761100,"Sales:Manuals","EXTERN-INC-SALES","External income-Sale","Sales of lab/course manuals","","Sales:Manuals","Revenue - Sales/Revenue","External Revenue/Income"]
[761200,"Sales:Study Notes","EXTERN-INC-SALES","External income-Sale","Sales of course study notes","","Sales:Study Notes","Revenue - Sales/Revenue","External Revenue/Income"]
[761300,"Sales:Subscriptions","EXTERN-INC-SALES","External income-Sale","Subscriptions to magazines/journals","","Sales:Subscriptions","Revenue - Sales/Revenue","External Revenue/Income"]
[761400,"Sales:texts","EXTERN-INC-SALES","External income-Sale","Sales of reading material","","Sales:texts","Revenue - Sales/Revenue","External Revenue/Income"]
[762000,"Rental General","EXTERN-INC-RENTL","External income-Rent","Rental of space, gowns, poster boards, etc.","","Rentals General","Revenue - Sales/Revenue","External Revenue/Income"]
[762100,"Equip Rentals","EXTERN-INC-RENTL","External income-Rent","Rentals of computers, printers, TVs, etc.","","Equipment Rentals","Revenue - Sales/Revenue","External Revenue/Income"]
[762200,"Space rental","EXTERN-INC-RENTL","External income-Rent","Space rental","","Space rental","Revenue - Sales/Revenue","External Revenue/Income"]
[762201,"Space rental-commerc","EXTERN-INC-RENTL","External income-Rent","Space rental for commercial purposes","","Space rental-commercial","Revenue - Sales/Revenue","External Revenue/Income"]
[762202,"Space rental-films","EXTERN-INC-RENTL","External income-Rent","Space rental for filming purposes","","Space rental-filming","Revenue - Sales/Revenue","External Revenue/Income"]
[762203,"Space rental - Tax","EXTERN-INC-RENTL","External income-Rent","Property tax recovery for rented space","","Space rental - Property Tax Recovery","Revenue - Sales/Revenue","External Revenue/Income"]
[763000,"Sales:Testing Servic","EXTERN-INC-SALES","External income-Sale","Revenue from testing services","","Sales:Testing Services","Revenue - Sales/Revenue","External Revenue/Income"]
[763300,"Sales:Lab Tests:Gen","EXTERN-INC-SALES","External income-Sale","Revenue from performance of lab tests","","Sales:Laboratory Tests:General","Revenue - Sales/Revenue","External Revenue/Income"]
[763310,"Sales:Lab Tests:O/H","EXTERN-INC-SALES","External income-Sale","Revenue from recovery of OH costs relating to lab tests","","Sales:Laboratory Tests:Overhead charges","Revenue - Sales/Revenue","External Revenue/Income"]
[764000,"Transit fees","EXT-INC-TRANSIT","Ext Inc-Transit","Sales of transit tickets within campus","","Intercampus transit fees","Revenue - Sales/Revenue","External Revenue/Income"]
[765000,"Royalties","EXT-INC-ROYALTY","Ext Inc-Royalties","Revenue from royalty agreements","","Royalties","Revenue - Sales/Revenue","External Revenue/Income"]
[765100,"LicFees:Bank machine","EXTERN-INC-ABM","External income -ABM","Commissions earned on the space rental for ATMs","","Licensing fees:Bank machine","Revenue - Sales/Revenue","External Revenue/Income"]
[766000,"Cred.Card Comm","EXTERN-INC","External income","","","Credit Card Commissions","Revenue - Sales/Revenue","External Revenue/Income"]
[770010,"Ext:Rec:Acad NonAppt","EX-SALREC-AC","Ext Sal Rec-Academic","HRIS:Payroll recoveries from external organizations","","External Recovery Academic Non-Appointed Salary","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770040,"Ext:Rec:AdminNonAppt","EX-SALREC-AD","Ext Sal Rec-Administ","HRIS:Payroll recoveries from external organizations","","External Recovery Admin Non-Appointed Salary","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770100,"Ext.Rec.Acad:Gen","EX-SALREC-AC","Ext Sal Rec-Academic","HRIS:Payroll recoveries from external organizations","","External Recovery Compensation Academic General","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770104,"Ext.Rec.Acad:FT","EX-SALREC-AC","Ext Sal Rec-Academic","HRIS:Payroll recoveries from external organizations","","External Recovery Compensation Academic Full Time","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770109,"Ext.Rec.Acad:FT Non","EX-SALREC-AC","Ext Sal Rec-Academic","HRIS:Payroll recoveries from external organizations","","External Recovery Compensation Acad. FT. Non Ten.","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770110,"Ext.Rec.Acad:FT T&T","EX-SALREC-AC","Ext Sal Rec-Academic","HRIS:Payroll recoveries from external organizations","","External Recovery Compensation Acad. FT. T&T","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770113,"Ext.Rec.Acad:CRC","EX-SALREC-AC","Ext Sal Rec-Academic","HRIS:Payroll recoveries from external organizations","","External Recovery Compensation CRC Academic","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770427,"Ext.Rec.Admin. Sal","EX-SALREC-AD","Ext Sal Rec-Administ","HRIS:Payroll recoveries from external organizations","","External Recovery Compensation Admin. Salary","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770621,"Ext.Rec.Comp Union","EX-SALREC-UN","EXT SAL REC-Union","HRIS:Payroll recoveries from external organizations","","External Recovery Compensation Union","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770930,"Ext.Rec. Fringe Ben","EX-BEN-REC","EXTRN BENEFIT REC","HRIS:Payroll recoveries from external organizations","","External Recovery Fringe Benefits","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770931,"Ext. Acad No-Appt","EX-BENREC-AC","Extrn Ben Rec-Academ","HRIS:Payroll recoveries from external organizations","","External Recovery Academic Non-Appoint Benefits","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770932,"Ext. Admin No-Appt","EX-BENREC-AD","Extrn Ben Rec-Admini","HRIS:Payroll recoveries from external organizations","","External Recovery Admin Non-Appoint Benefits","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[770933,"Ext.Rec. CRC Ben","EX-BENREC-AC","Extrn Ben Rec-Academ","HRIS:Payroll recoveries from external organizations","","External Recovery CRC Fringe Benefits","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[771000,"External Payroll Rec","EX-SALREC-AD","Ext Sal Rec-Administ","HRIS:Payroll recoveries from external organizations","","External Payroll Recovery","Revenue/Recovery - External Recovery","Salary & Benefit Recoveries"]
[783000,"Int on Customer Acct","EXT-INC-INTEREST","Ext inc-Interest","Interest on outstanding Accounts Receivable balances","","Interest on Customer Accounts","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[785000,"Bank Deposit Differ","EXTERN-INC","External income","write off of differences found in reconciling bank deposits","","Bank Deposit Differences","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[785010,"Dep:chrgbcks NSF chq","EXTERN-INC-FEES","External income-Fees","Chargebacks for NSF cheques","","Deposits: Chargebacks for NSF cheques","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[786000,"Accommodation:genera","EXTERN-INC-ACCOM","Ext income-Accomod","Revenue from rental of general accomodation space","","Accommodation charges:general","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[786100,"Residence fes:winter","EXTERN-INC-ACCOM","Ext income-Accomod","Revenue from residence fees","","Residence fees:winter session","Revenue/Recovery - External Recovery","External Revenue/Income"]
[786200,"Residence fes:summer","EXTERN-INC-ACCOM","Ext income-Accomod","Revenue from residence fees","","Residence fees:summer session","Revenue/Recovery - External Recovery","External Revenue/Income"]
[786210,"Room value:Deans/don","EXTERN-INC-ACCOM","Ext income-Accomod","Value of lost revenue for rooms allocated for dons/deans","","Room value:residence deans/dons","Revenue/Recovery - External Recovery","External Revenue/Income"]
[786300,"Accommod:conference","EXTERN-INC-ACCOM","Ext income-Accomod","Revenue from conference accomodation rentals-groups","","Accommodation for conference","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[786301,"Accommod:tourist","EXTERN-INC-ACCOM","Ext income-Accomod","Revenue from conference accomodation rentals-tourists","","Accommodation for conference-tourist","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[786302,"Accommod:other","EXTERN-INC-ACCOM","Ext income-Accomod","Revenue from conference accomodation rentals-other","","Accommodation for conference-other","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[786400,"Damages charges","EXTERN-INC-FEES","External income-Fees","Charges to students for damaged property","","Charges to students for damages","Revenue/Recovery - External Recovery","External Revenue/Income"]
[786410,"Coin laundry","EXTERN-INC-SALES","External income-Sale","Revenue from coin laundry","","Coin laundry revenue","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[787000,"Parking:cash fees","EXTERN-INC-PARK","External income-Park","Revenue from parking cash fees","","Parking:cash fees","Revenue/Recovery - External Recovery","External Revenue/Income"]
[787010,"Parking:permits","EXTERN-INC-PARK","External income-Park","Revenue from parking permit sales","","Parking:permits","Revenue/Recovery - External Recovery","External Revenue/Income"]
[787020,"Parking:meters","EXTERN-INC-PARK","External income-Park","Revenue from parking meters","","Parking:meters","Revenue/Recovery - External Recovery","External Revenue/Income"]
[787040,"Parking:residents","EXTERN-INC-PARK","External income-Park","Revenue from residential parking fees","","Parking:residents","Revenue/Recovery - External Recovery","External Revenue/Income"]
[787100,"Bus fares","EXT-INC-TRANSIT","Ext Inc-Transit","Shuttle bus ticket sales","","Bus fares","Revenue/Recovery - External Recovery","Revenue/Recovery - Other"]
[790001,"Acad Deficit Financg","NEG-APPROP","Negative Appropriati","","","Academic Deficit Financing","Revenue/Recovery - External Recovery","External Revenue/Income"]
[790010,"Int:Rec:Acad NonAppt","IN-SALREC-NAP-AC","Intl Sal Rec-NAp Aca","Internal payroll recoveries","","Internal Recovery Academic Non-Appointed Salary","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790040,"Int:Rec:AdminNonAppt","IN-SALREC-NAP-AD","Intl Sal Rec-NAp Adm","Internal payroll recoveries","","Internal Recovery Admin Non-Appointed Salary","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790100,"Int.Rec.Acad:Gen","IN-SALREC-AP-AC","Intl Sal Rec-Ap Acad","Internal payroll recoveries","","Internal Recovery Compensation Academic General","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790104,"Int.Rec.Acad:FT","IN-SALREC-AP-AC","Intl Sal Rec-Ap Acad","Internal payroll recoveries","","Internal Recovery Compensation Academic Full Time","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790105,"Int.Rec.Acad:PT","IN-SALREC-NAP-AC","Intl Sal Rec-NAp Aca","Internal payroll recoveries","","Internal Recovery Compensation Academic Part Time","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790109,"Int.Rec.Acad:FT Non","IN-SALREC-NAP-AC","Intl Sal Rec-NAp Aca","Internal payroll recoveries","","Internal Recovery Compensation Acad. FT. Non Ten.","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790110,"Int.Rec.Acad:FT T&T","IN-SALREC-AP-AC","Intl Sal Rec-Ap Acad","Internal payroll recoveries","","Internal Recovery Compensation Acad. FT. T&T","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790270,"Int.Rec.TA","IN-SALREC-TA","Intl Sal Rec-TA","Internal payroll recoveries","","Internal Recovery Compensation TA","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790427,"Int.Rec.Admin. Sal","IN-SALREC-AP-AD","Intl Sal Rec-Ap Admi","Internal payroll recoveries","","Internal Recovery Compensation Admin. Salary","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790621,"Int.Rec.Comp Union","IN-SALREC-UNION","Intl Sal Rec-Union","Internal payroll recoveries","","Internal Recovery Compensation Union","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790622,"Int.Rec.-Union-no-ap","IN-SAL-REC","INTRNL SALARY REC","","","","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[790900,"Int.Rec.Labour Charg","IN-SAL-REC","INTRNL SALARY REC","Internal payroll recoveries","","Internal Recovery Labour Charges","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790960,"Int.Rec. Fringe Ben","IN-BENREC-APP","Intl Ben Rec-Appoint","Internal payroll recoveries","","Internal Recovery Fringe Benefits","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790961,"Int. Acad. No-appt","IN-BENREC-NAPP","Intl Ben Rec-NonAppt","Internal payroll recoveries","","Internal Recovery Academic Non-Appt Fringe Benefit","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790962,"Int. Admin No-appt","IN-BENREC-NAPP","Intl Ben Rec-NonAppt","Internal payroll recoveries","","Internal Recovery Admin Non-Appt Fringe Benefit","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790963,"Int.Rec.Overhead","IN-EXP-REC","INTRNL EXPENSE REC","","","Internal Recovery Overhead","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[790964,"Int_Rec Union B_napt","IN-BEN-REC","INTRNL BENEFIT REC","","","","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[790971,"CRC:Univ Cost Recove","IN-EXP-REC","INTRNL EXPENSE REC","CRC:University Wide Cost Recovery - System Entry","","CRC:University Wide Cost Recovery - System Entry","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[790973,"CRC:Univ Wide Cost R","IN-EXP-REC","INTRNL EXPENSE REC","Cost recovery for Canadian Research Chairs","","CRC:University Wide Cost Recovery","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[791313,"Interfund trans-rev","TRANSFERS-REV","Transfers-Revenues","In lieu of budget; record B.Board approved interfund transfer as actuals","","Interfund transfer-revenue (actuals)","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[791314,"Transfer net inc/exp","TRANSFERS-REV","Transfers-Revenues","Internal allocation of revenues","","Net Income Transfer Internal Distribution Only","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[791315,"Matching-Expendable","MISC-CONTR","Misc Contributions","Internal matching of grants/donations","G200","Matching-Expendable","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[791316,"Matching-Endowment","ENDOWMENT","Endowment","Internal matching of grants/donations","G200","Matching-Endowment","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[791317,"GSEF Matching","ENDOWMENT","Endowment","Internal matching of grants/donations for the Graduate Studies Educ Fund","G200","GSEF Matching","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[791318,"Endow Match non LTCA","ENDOWMENT","Endowment","","G200","Endowed matching not invested in LTCAP","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[791620,"Int.Rec:Student Aid","IN-EXP-REC","INTRNL EXPENSE REC","Recovery of student aid","","Internal Recovery:Student Aid","Revenue/Recovery - Internal Recovery","Salary & Benefit Recoveries"]
[792000,"Int sales:Parking","IN-EXP-REC","INTRNL EXPENSE REC","Sales of parking permits","","Internal Sales: Parking","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[792002,"CAP:REC:OIT","OIT","OIT","","","Capital Funding: OIT Recovery","Revenue - Sales/Revenue","External Revenue/Income"]
[792003,"CAP:REC:CFI","CFI","CFI","","","Capital Funding: CFI Recovery","Revenue - Sales/Revenue","External Revenue/Income"]
[792004,"CAP:REC:RES-OTHER","RES-OTHER","RES-OTHER","","","Capital Funding: Other Research Funding Recovery","Revenue - Sales/Revenue","General Services/Supplies"]
[792005,"CAP:REC:FAC-CONTR","FAC-CONTR","FACULTY CONTRIBUTION","Faculty contributions to funding of capital projects","","Capital Funding:Faculty Contribution","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[792006,"CAP:REC:CNTR-CONTR","CNTR-CONTR","CENTRAL CONTRIBUTION","Central divisions contributions to funding of capital projects","","Capital Funding:Central Contributions","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[792007,"CAP:MRI Recovery","MRI","Medical Research Ini","G/L is used by Capital Accounting to reflect Research funding for","","Capital Funding:Medical Research Initiat","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[792008,"CAP:ORF Recovery","ORF","Ontario Research Fnd","G/L is used by Capital Accounting to reflect Research funding for","","Capital Funding:Ontario Research Funding","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[792009,"CAP:Resrch Fdg-Provl","RES-PROV"," Research Fndg-Provl","G/L is used by Capital Accounting to reflect Research funding for","","CAP:Research Funding-Provincial Govt","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[795720,"Int.Rec:Design Fees","IN-EXP-REC","INTRNL EXPENSE REC","In house design services-fees","","Int Rec:Design Fees in house","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[795721,"Int.Rec:Design Disbu","IN-EXP-REC","INTRNL EXPENSE REC","In house design services-disbursements","","Int Rec:Design Disbursements","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[795725,"Int.Rec:Mgmt Fees","IN-EXP-REC","INTRNL EXPENSE REC","internal recovery of management fees for capital projects","","Int Rec:Management Fees Capital Proj","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798200,"Int.Rec.Furniture","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Furniture","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798210,"Int.Rec.Equipment","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Equipment","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798220,"Int.Rec.Library Book","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Library Books","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798250,"Int.Rec.Supplies Gen","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Supplies General","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798258,"Int.Rec.Photo.Serv","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Photocopy Services","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798300,"Int.Rec.Material","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Materials","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798350,"Int.Rec.Services Gen","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Services General","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798351,"Int.Rec.Communicate","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Communication Charges","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798352,"Int.Rec.Utilities","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Utilities","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798353,"Int.Rec.UTORDIAL","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery UTORDIAL Charges","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798372,"Int.Rec.Printing","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Printing","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798400,"Int.Rec.Travel","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Travel Expenses","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798710,"Int.Rec.Supplies","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Supplies (SM)","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[798720,"Int.Rec.Services","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Services (SM)","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799000,"Int.Rec. Invoice","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Invoice -- F&S","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799010,"F&S Formals Esti Rev","IN-EXP-REC","INTRNL EXPENSE REC","","","F&S Formals Estimate Revenue","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799040,"Int.Rec.Dept.Admin","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Department Administration Charge","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799054,"Int.Rec.Lab Test","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Lab Test/Analysis","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799061,"Int.Rec.Grants","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Grants Surcharge","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799062,"Int.Rec.Telephone","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Telephone","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799063,"Int.Rec.Computing","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Computing Services","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799064,"Int.Rec.Machine Shop","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Machine Shop","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799065,"Int.Rec.Technical","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Technical Services","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799066,"Int.Rec.Fax User Fee","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Fax User Fee","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799067,"Int.Rec.F&S Charges","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Facility/Service Repairs/Reno.","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799068,"Int Rec IVMS Telecom","IN-EXP-REC","INTRNL EXPENSE REC","","","Internal Recovery IVMS Telecommunication","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799069,"Int.Rec. VOIP phone","IN-EXP-REC","INTRNL EXPENSE REC","Internal Recovery VOIP Telephone","","","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799080,"Int.Rec.Space Rental","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Space Rental","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799091,"Res OH-Recovery Sys","IN-EXP-REC","INTRNL EXPENSE REC","Research Overhead Recoveries - System Entry","G100","Research Overhead Recoveries - System Entry","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799092,"OH: Internal Dist","IN-EXP-REC","INTRNL EXPENSE REC","Internal allocation of overhead charges between divisions","G100","Overhead - Internal Distribution","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799093,"OH: Internal Dist Sp","IN-EXP-REC","INTRNL EXPENSE REC","slip year distribution of overhead charges on research grants","G100","Overhead - Internal Distribution Special","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799130,"Invention Roy Distri","MISC-CONTR","Misc Contributions","Internal distribution of invention royalties","","Invention Royalties Internal Distribution","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799131,"Fac Endow inc transf","ENDOW-DIST","Endowment inc distri","Income earned on endowments distributed to Divisions for spending","","Faculty Endowment income transfer","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799132,"Internal int:EFIP","INVEST-INC","Investment income","Interest earnings on general investments allocated to Divisions","","Internal interest allocation from:EFIP","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799140,"Int.Rec.Postage","IN-EXP-REC","INTRNL EXPENSE REC","Internal recovery of postal charges","","Internal Recovery Postage","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799300,"Int.Rec.Stores","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Stores -- F&S","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799900,"Int.Rec.Labour","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Labour -- F&S","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[799990,"Internal Rec. P.O.","IN-EXP-REC","INTRNL EXPENSE REC","Internal cost recoveries recorded as revenue items by one division","","Internal Recovery Purchase Order - F&S","Revenue/Recovery - Internal Recovery","Internal Revenue/Income"]
[800100,"Comp: Acad: General","ACAD-SAL","Academic salaries","Non-HRIS;use for payroll reallocations","","Comp: Acad: General","Salary, Wages & Benefits","Faculty Salaries"]
[800101,"Comp:Faculty Renewal","ACAD-SAL-RENEWAL","Acad sal-Faculty Ren","Non-HRIS;use for payroll reallocations","","Comp:Faculty Renewal","Salary, Wages & Benefits","Faculty Salaries"]
[800103,"Acad Sal Rec:T&R","ACAD-SAL-RECOV","Academic sal-Recover","Non-HRIS;use for payroll reallocations","","Academic Salary recoveries:T&R(Fac of Medicine)","Salary, Wages & Benefits","Faculty Salaries"]
[800104,"Comp:Ac:FT Fully Rec","ACAD-SAL-RECOV","Academic sal-Recover","Non-HRIS;use for payroll reallocations","","Comp:Ac:FT Fully Recov'd","Salary, Wages & Benefits","Faculty Salaries"]
[800105,"Comp:Ac:PT Fully Rec","ACAD-SAL-RECOV","Academic sal-Recover","Non-HRIS;use for payroll reallocations","","Comp:Ac:PT Fully Recov'd","Salary, Wages & Benefits","Faculty Salaries"]
[800106,"Comp:Ac:AdminStipend","STIPEND","Academic stipend","Non-HRIS;use for payroll reallocations","","Comp:Ac:Administr.Stipend","Salary, Wages & Benefits","Administrative Stipends"]
[800107,"Comp:Ac:PT Ext Payrl","ACAD-SAL-EXT","Academic sal-Externa","Non-HRIS;use for payroll reallocations","","Comp:Ac:PT Extern Payroll","Salary, Wages & Benefits","Faculty Salaries"]
[800108,"Comp:Ac:ClinSupFOMed","ACAD-SAL","Academic salaries","Non-HRIS;use for payroll reallocations","","Comp:Ac:Clin Suppl FofMed","Salary, Wages & Benefits","Faculty Salaries"]
[800109,"Comp:Ac:FTNonTenStrm","ACAD-SAL-NTEN","Academic sal-Non Ten","Non-HRIS;use for payroll reallocations","","Comp:Ac:FT Non Ten Stream","Salary, Wages & Benefits","Faculty Salaries"]
[800110,"Comp:Ac:FT T&T-Strm","ACAD-SAL-TEN","Academic sal-Tenured","Non-HRIS;use for payroll reallocations","","Comp:Ac:FT Ten&Ten Stream","Salary, Wages & Benefits","Faculty Salaries"]
[800111,"Comp:Ac:FT T&TStrm(S","ACAD-SAL-TEN","Academic sal-Tenured","Non-HRIS;use for payroll reallocations","","Comp:Ac:FT T&TmStrm(Spec)","Salary, Wages & Benefits","Faculty Salaries"]
[800112,"Comp:Ac:PT Regular","ACAD-SAL","Academic salaries","Non-HRIS;use for payroll reallocations","","Comp:Ac:PT Regular","Salary, Wages & Benefits","Faculty Salaries"]
[800113,"Comp:Ac:FT Ext Payrl","ACAD-SAL-EXT","Academic sal-Externa","Non-HRIS;use for payroll reallocations","","Comp:Ac:FT Extern Payroll","Salary, Wages & Benefits","Faculty Salaries"]
[800114,"Comp:Ac:Union TA's","TA-UNION","Teach Assist-Union","Non-HRIS;use for payroll reallocations","","Comp:Ac:Union Teach Assts","Salary, Wages & Benefits","Teaching Assistants"]
[800115,"Acad:Res Associate","AC-OTH-RESEARCH","Acad Other -Research","Non-HRIS;use for payroll reallocations","","Academic:Research Associate","Salary, Wages & Benefits","Research Associates"]
[800116,"Comp:Ac:Summer Stip","STIPEND","Academic stipend","Non-HRIS;use for payroll reallocations","","Comp:Ac:Summer Crs Stip","Salary, Wages & Benefits","Payroll Other"]
[800117,"Comp:Ac:Winter Stip","STIPEND","Academic stipend","Non-HRIS;use for payroll reallocations","","Comp:Ac:Winter Crs Stip","Salary, Wages & Benefits","Payroll Other"]
[800118,"Acad:Res Assistant","AC-OTH-RESEARCH","Acad Other -Research","Non-HRIS;use for payroll reallocations","","Academic:Research Assistant","Salary, Wages & Benefits","Payroll Other"]
[800119,"Course Stipend:Genrl","STIPEND","Academic stipend","Non-HRIS;use for payroll reallocations","","Course stipend:General","Salary, Wages & Benefits","Payroll Other"]
[800120,"Comp:Ac:Cont Ret Adm","ACAD-SAL","Academic salaries","Non-HRIS;use for payroll reallocations","","Comp:Ac:Contingency for Returning Administrators","Salary, Wages & Benefits","Payroll Other"]
[800130,"Comp:Ac:Sal Prov","ACAD-SAL-PROVISN","Academic sal-Provisn","Provision for Academic Appointed Salary increases funded by dept or","","Comp:Ac:Divisional Sal Provision","Salary, Wages & Benefits","Payroll Other"]
[800140,"CompAc:N-Apt SalProv","ACAD-SAL-PROVISN","Academic sal-Provisn","Provision for Academic non-appointed salary increases funded by dept or","","Comp:Ac:Non-Appt Salary Provision","Salary, Wages & Benefits","Faculty Salaries"]
[800200,"AcadSalSupl:research","AC-OTH-RESEARCH","Acad Other -Research","Non-HRIS;use for payroll reallocations","","Academic Salary Supplements:Research awards","Salary, Wages & Benefits","Faculty Salaries"]
[800201,"Intgrt teaching sal","AC-OTH-TEACH","Acad Other -Teaching","Non-HRIS;use for payroll reallocations","","Intergrated teaching salaries","Salary, Wages & Benefits","Payroll Other"]
[800230,"Comp:Ac:GuestLectFee","AC-OTH-LEC","Acad Other -Lecturer","Non-HRIS;use for payroll reallocations","","Comp:Ac:Guest Lecture Fee","Salary, Wages & Benefits","Payroll Other"]
[800240,"Comp:Ac:Lect/DirFees","AC-OTH-LEC","Acad Other -Lecturer","Non-HRIS;use for payroll reallocations","","Comp:Ac:Lect/DirectorFees","Salary, Wages & Benefits","Payroll Other"]
[800250,"Comp:Ac:OutsdCda Res","AC-OTH-RESEARCH","Acad Other -Research","Non-HRIS;use for payroll reallocations","","Comp:Ac:Outside Cda Res","Salary, Wages & Benefits","Payroll Other"]
[800260,"Comp:Ac:OutsdCdaNRes","AC-OTH-RESEARCH","Acad Other -Research","Non-HRIS;use for payroll reallocations","","Comp:Ac:Outside CdaNonRes","Salary, Wages & Benefits","Payroll Other"]
[800270,"Comp:Acad:ErlyRtrmnt","AC-OTH-VERP","Acad Other -VERP","Non-HRIS;use for payroll reallocations","","Comp:Acad:Early Retirement","Salary, Wages & Benefits","Payroll Other"]
[800320,"Comp:Ac: Librarians","LIBRARIAN","Librarian","Non-HRIS;use for payroll reallocations","","Comp:Ac: Librarians","Salary, Wages & Benefits","Payroll Other"]
[800422,"Comp:Admin:General","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Admin:General","Salary, Wages & Benefits","Payroll Other"]
[800423,"Comp:Admin:ExtPayrol","ADMIN-SAL-EXTL","Admin salary-Externa","Non-HRIS;use for payroll reallocations","","Comp:Admin:BilledToUofT","Salary, Wages & Benefits","Payroll Other"]
[800424,"Comp:Adm:TempAsst&OT","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Adm:Temp Asst & OT","Salary, Wages & Benefits","Payroll Other"]
[800425,"Admin:early retireme","ADMIN-SAL-RETIRE","Admin sal-Early Reti","Non-HRIS;use for payroll reallocations","","Administrative staff:early retirement","Salary, Wages & Benefits","Payroll Other"]
[800426,"Secretarial salaries","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Secretarial salaries","Salary, Wages & Benefits","Payroll Other"]
[800427,"Recvble Admin salary","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Recoverable Admin salaries","Salary, Wages & Benefits","Payroll Other"]
[800440,"Comp:Ad:Sal Prov","ADMIN-SAL-PROV","Admin salary prov","Provision for Admin salary increases funded by dept or division.","","Comp:Admin:Salary Provision","Salary, Wages & Benefits","Payroll Other"]
[800500,"Comp:Technical Staff","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Technical Staff","Salary, Wages & Benefits","Payroll Other"]
[800510,"Comp:Computing","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Computing","Salary, Wages & Benefits","Payroll Other"]
[800520,"Comp:AnimalAttendant","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Animal Attendants","Salary, Wages & Benefits","Payroll Other"]
[800530,"Comp:ResidDeans&Dons","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Residence Deans&Dons","Salary, Wages & Benefits","Administrative Staff"]
[800540,"Comp:Porters","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Porters","Salary, Wages & Benefits","Payroll Other"]
[800621,"Comp:Union:General","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Comp:Union:General","Salary, Wages & Benefits","Payroll Other"]
[800622,"Comp:Union part-time","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Comp:Union part-time","Salary, Wages & Benefits","Payroll Other"]
[800623,"Union:Asst Libr Tech","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Union:Assistant Library Technician","Salary, Wages & Benefits","Payroll Other"]
[800625,"Comp:Un:Cleaner/Shop","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Comp:Union:Cleaners/Shop","Salary, Wages & Benefits","Payroll Other"]
[800626,"Comp:Un:Oper.Engin.","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Comp:Union:OperatingEngin","Salary, Wages & Benefits","Administrative Staff"]
[800627,"Comp:Union:Trades","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Comp:Union:Trades","Salary, Wages & Benefits","Payroll Other"]
[800628,"Comp:Union:ErlyRtrmt","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Comp:Union:Early Retirement","Salary, Wages & Benefits","Payroll Other"]
[800629,"Union:Vacation pay","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Union:Vacation pay","Salary, Wages & Benefits","Administrative Staff"]
[800630,"Supervisor compensat","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Supervisor compensation","Salary, Wages & Benefits","Payroll Other"]
[800631,"Bartender compensati","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Bartender compensation","Salary, Wages & Benefits","Payroll Other"]
[800632,"Cashier compensation","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Cashier compensation","Salary, Wages & Benefits","Payroll Other"]
[800633,"Deliverer compensati","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Deliverer compensation","Salary, Wages & Benefits","Payroll Other"]
[800634,"Representative compe","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Representative compensation","Salary, Wages & Benefits","Payroll Other"]
[800635,"Union:overtime pay","UNION","Union staff","Non-HRIS;use for payroll reallocations","","Union:overtime pay","Salary, Wages & Benefits","Administrative Staff"]
[800640,"Comp:Un:Sal Prov","UNION","Union staff","Provision for Union  Salary increases funded by dept or division","","Comp:Union:Salary Provision","Salary, Wages & Benefits","Administrative Staff"]
[800710,"Comp:Cons.Fees:Pers","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Consult.Fees: Pers.","Salary, Wages & Benefits","Payroll Other"]
[800720,"Comp:Interviewers","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:Interviewers","Salary, Wages & Benefits","Administrative Staff"]
[800730,"Comp:SrOutCda:NCdnRs","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Comp:ServOutsdeCda:NCdnRs","Salary, Wages & Benefits","Payroll Other"]
[800740,"Serv O/S Cda:Cdn Res","ADMIN-SAL","Admin salary","Non-HRIS;use for payroll reallocations","","Services Outside Cda:Cdn Res","Salary, Wages & Benefits","Payroll Other"]
[800751,"Salary:Cdn Undergrad","AC-OTH-UNGRD","Acad Other -UndrGrad","Non-HRIS;use for payroll reallocations","","Salary payment to Cdn undergraduate student","Salary, Wages & Benefits","Work-Study"]
[800752,"Salary:CDN-Graduate","AC-OTH-GRD","Acad Other -Graduate","Non-HRIS;use for payroll reallocations","","Salary:Canadian Graduate Student","Salary, Wages & Benefits","Payroll Other"]
[800753,"Salary:Cdn Postdoc","AC-OTH-PDOC","Acad Other -Post Doc","Non-HRIS;use for payroll reallocations","","Salary payment to Cdn postdoctoral student","Salary, Wages & Benefits","Payroll Other"]
[800754,"Salary:For Undergrad","AC-OTH-UNGRD","Acad Other -UndrGrad","Non-HRIS;use for payroll reallocations","","Salary payment to foreign undergraduate student","Salary, Wages & Benefits","Work-Study"]
[800755,"Salary:FOR-Graduate","AC-OTH-GRD","Acad Other -Graduate","Non-HRIS;use for payroll reallocations","","Salary:Foreign Graduate Student","Salary, Wages & Benefits","Payroll Other"]
[800756,"Salary:For postdoc","AC-OTH-PDOC","Acad Other -Post Doc","Non-HRIS;use for payroll reallocations","","Salary payment to foreign post doctoral student","Salary, Wages & Benefits","Payroll Other"]
[800760,"Subject Fees","COMPEN-FEES","Compen-Fees","Non-HRIS;use for payroll reallocations","","Subject Fees","Salary, Wages & Benefits","Payroll Other"]
[800800,"Comp:Severance","ADMIN-SAL-RETIRE","Admin sal-Early Reti","Retiring allowances, severances, etc.","","Comp:Severance","Salary, Wages & Benefits","Payroll Other"]
[800820,"Admin Staff:Vac accr","ADMIN-SAL-VPAY","Admin salary-Vac Pay","Transfer of vacation credits","","Admin Staff:Vacation accrual","Salary, Wages & Benefits","Administrative Staff"]
[800900,"TuitWaiv:Staff","COMPEN-TUITION","Compen-Tuition","Tuition waived for UofT staff-general","","Tuiton Waiver:Staff","Salary, Wages & Benefits","Payroll Other"]
[800901,"TuitWaiv:depend","COMPEN-TUITION","Compen-Tuition","Tuition waived for dependants of UofT staff","","Tuiton Waiver:depend","Salary, Wages & Benefits","Payroll Other"]
[800902,"TFWvr:Stf:SCS","COMPEN-TUITION","Compen-Tuition","Tuition waived for UofT staff-SCS studies","","TuitionFeeWvr:Staff:SCS","Salary, Wages & Benefits","Payroll Other"]
[800903,"Schps:AcStf Dep","COMPEN-TUITION","Compen-Tuition","UofT scholarship for dependants of UofT","","Scholshps:Ac Stf Dep","Salary, Wages & Benefits","Payroll Other"]
[800904,"Housng Asstnce","BEN-GEN","Benefits-General","Mortgage, rent assistance payments for staff","","Housing Assistance","Salary, Wages & Benefits","Payroll Other"]
[800905,"Educational Assistan","BEN-GEN","Benefits-General","Eductn'l assistance provided by departments","","Educational Assistance","Salary, Wages & Benefits","Payroll Other"]
[800920,"Maternity Leave","BEN-LEAVES","Benefits-Leaves","Maternity leave payroll postings (HRIS)","","Maternity Leave","Salary, Wages & Benefits","Payroll Other"]
[800925,"Sick Leave","BEN-LEAVES","Benefits-Leaves","Sick leave payments","","Sick Leave","Salary, Wages & Benefits","Payroll Other"]
[800930,"Recoverable FBenefit","BEN-GEN","Benefits-General","Recovery of staff benefit costs","","Recoverable Fringe Benefits","Salary, Wages & Benefits","Payroll Other"]
[800940,"Benefis:Appt Prov","BEN-GEN","Benefits-General","Provision for Appointed staff benefit increases funded by dept or","","Benefits:Appointed Provision","Salary, Wages & Benefits","Benefits"]
[800950,"Benefis:Non-Apt Prov","BEN-GEN","Benefits-General","Provision for Non-Appointed Staff benefit increases funded by dept or","","Benefits:Non-Appointed Provision","Salary, Wages & Benefits","Benefits"]
[800960,"Benefit Plans","BEN-GEN","Benefits-General","Actual benefit costs incurred","","Benefit Plans","Salary, Wages & Benefits","Benefits"]
[800961,"CPP Bridging","BEN-PENSIONS","Benefits-Pensions","CPP bridging costs for retiring staff","","CPP Bridging","Salary, Wages & Benefits","Benefits"]
[800970,"FringBenExtPayr","BEN-GEN","Benefits-General","Benefit costs incurred for external orgs","","Fringe Bene Ext Payr","Salary, Wages & Benefits","Benefits"]
[800981,"Pension augm P2614","BEN-PENSIONS","Benefits-Pensions","Pension augmentation-used by Payroll only","","Pension augmentation P2614","Salary, Wages & Benefits","Benefits"]
[800982,"Pensioner's benefits","BEN-PENSIONS","Benefits-Pensions","Benefit costs for pensioners","","Pensioner's fringe benefits","Salary, Wages & Benefits","Benefits"]
[800983,"OTO pension payments","BEN-PENSIONS","Benefits-Pensions","DC SRA payments in addition to ex gratia pension payments","","OTO pension payments","Salary, Wages & Benefits","Benefits"]
[800984,"CUEW - dental","BEN-GEN","Benefits-General","Dental benefit costs-CUEW","","CUEW - dental","Salary, Wages & Benefits","Benefits"]
[800987,"LTD claims payments","BEN-GEN","Benefits-General","","","Long term disability claims payments","Salary, Wages & Benefits","Benefits"]
[800990,"Payroll Reallocation","COMPEN-REALLOC","Compen-Reallocation","Used to record internal salary reallocations","","Payroll Reallocation","Salary, Wages & Benefits","Payroll Other"]
[800999,"HRIS-Ben Reallocate","BEN-GEN","Benefits-General","Record internal benefit reallocations","","HRIS - Benefits Reallocation","Salary, Wages & Benefits","Payroll Other"]
[801000,"Pay:Overpayment Rec.","COMPEN-OVRPMT","Compen-Overpayment","Record recovery of salary overpayments","","Pay:Overpayment Recovery","Salary, Wages & Benefits","Payroll Other"]
[801010,"Pay:Academic","HR-APP-AC","HRIS - Appt-Academic","HRIS Academic salaries","G999","Pay:Academic Compensation","Salary, Wages & Benefits","Faculty Salaries"]
[801015,"Pay:Admin/Clinic St","HR-APP-AC","HRIS - Appt-Academic","HRIS Administration/Clinical Stipend","G999","Pay:Administration/Clinical Stipend","Salary, Wages & Benefits","Administrative Stipends"]
[801020,"Pay:Librarians","HR-APP-LIBR","HRIS - Appt-Libraria","HRIS Librarian salaries","G999","Pay:Librarians","Salary, Wages & Benefits","Librarians"]
[801030,"Pay:Research Assoc.","HR-APP-R_ASSOC","HRIS - Appt-R. Assoc","HRIS Research Associate salaries","G999","Pay:Research Associate","Salary, Wages & Benefits","Research Associates"]
[801040,"Pay:Admin","HR-APP-AD","HRIS - Appt-Administ","HRIS Administrative salaries","G999","Pay:Administrative Compensation","Salary, Wages & Benefits","Administrative Staff"]
[801050,"Pay:Union","HR-APP-UN","HRIS - Appt-Union","HRIS Union salaries","G999","Pay:Union Compensation","Salary, Wages & Benefits","Administrative Staff"]
[801060,"Pay:ESL Instructors","HR-APP-AD","HRIS - Appt-Administ","HRIS ESL Instructor salaries","G999","Pay:ESL Instructors","Salary, Wages & Benefits","Payroll Other"]
[801090,"Pay:External Org","HR-APP-EXTERL","HRIS - Appt-External","HRIS Salary costs of External Organizations","G999","Pay:External Organizations","Salary, Wages & Benefits","Payroll Other"]
[801100,"Overpayment Charge","COMPENSAT","Misc compensation","Overpayment Charge","","","Salary, Wages & Benefits","Payroll Other"]
[801110,"Pay:Casual Acad.","HR-NAPP-AC","HRIS - NAppt-Academ","HRIS Casual Academic salaries","G999","Pay:Casual Academic Compensation","Salary, Wages & Benefits","Casual Staff"]
[801140,"Pay:Casual Admin.","HR-NAPP-AD","HRIS - NAppt-Admin","HRIS Casual Administrative salaries","G999","Pay:Casual Administrative Compensation","Salary, Wages & Benefits","Casual Staff"]
[801150,"Pay:Unions - Temp.","HR-NAPP-UN","HRIS - NAppt-Union","HRIS Unions - Temp. salaries","G999","Pay:Unions - Temp.","Salary, Wages & Benefits","Casual Staff"]
[801160,"Pay:Stipend Teach","STIPEND-NAP","Stipend-Non Appointd","HRIS Stipend Teaching salaries","G999","Pay:Stipend Teaching","Salary, Wages & Benefits","Overload  Teaching Stipends"]
[801165,"Pay:Sessional Lectrs","HR-NAPP-SES_LEC","HRIS-NAppt-Sess Lect","HRIS Sessional Lecturers salaries","G999","Pay:Sessional Lecturers","Salary, Wages & Benefits","Sessional Lecturers"]
[801170,"Pay:Casual Res.Asst.","HR-NAPP-R_ASSIS","HRIS-NAppt-R. Assist","HRIS Casual Research Assistant salaries","G999","Pay:Casual Research Assistant","Salary, Wages & Benefits","Casual Staff"]
[801270,"Pay:Teach Assist.","HRIS-TA","HRIS - TA Comp","HRIS Teaching Assistant salaries","G999","Pay:Teaching Assistant","Salary, Wages & Benefits","Teaching Assistants"]
[801310,"Pay:CDN-UG","HR-ST-UGRAD","HRIS - UGrad Student","HRIS Canadian Undergraduate salaries","G999","Pay:Canadian Undergraduate","Salary, Wages & Benefits","Work-Study"]
[801311,"Pay:Foreign-UG","HR-ST-UGRAD","HRIS - UGrad Student","HRIS Foreign Undergraduate salaries","G999","Pay:Foreign Undergraduate","Salary, Wages & Benefits","Work-Study"]
[801320,"Pay:CDN-GR","HR-ST-GRAD","HRIS - Grad Student","HRIS Canadian Graduate Student salaries","G999","Pay:Canadian Graduate Student","Salary, Wages & Benefits","Work-Study"]
[801321,"Pay:Foreign GR","HR-ST-GRAD","HRIS - Grad Student","HRIS Foreign Graduate Student salaries","G999","Pay:Foreign Graduate Student","Salary, Wages & Benefits","Work-Study"]
[801330,"Pay:CDN-Post Doc Fel","HR-ST-PDOC","HRIS -Post Doctorial","HRIS Cdn Post Doctoral Fellow","G999","Pay:Canadian Post Doctoral Fellow","Salary, Wages & Benefits","Post Doc Fellows"]
[801331,"Pay:Fgn-Post Doc Fel","HR-ST-PDOC","HRIS -Post Doctorial","HRIS Frgn Post Doctoral Fellow","G999","Pay:Foreign Post Doctoral Fellow","Salary, Wages & Benefits","Post Doc Fellows"]
[801340,"Pay:Post Doc Fellows","HR-ST-PDOC","HRIS -Post Doctorial","Pay:PostDoctoral Fellow Employees","G999","Pay:Post Doctoral Fellow Employees","Salary, Wages & Benefits","Post Doc Fellows"]
[801350,"Pay:Scholarships","HR-ST-AWARD","HRIS - Student Award","HRIS Scholarships (Trust)","G999","Pay:Scholarships (Trust)","Salary, Wages & Benefits","Payroll Other"]
[801360,"Pay:A&A Workstudy","HR-ST-WRKSTUDY","HRIS - Work Study","HRIS Payment to A&A Workstudy Program","G999","Pay:Payment to A&A Workstudy Program","Salary, Wages & Benefits","Work-Study"]
[801370,"Pay:Self-Funded Leav","SELFFUNDED","Self-funded leave","HRIS Self-Funded Leave-Divisional charge","G999","Pay:Self-Funded Leave","Salary, Wages & Benefits","Payroll Other"]
[801400,"Central:Self-Funded","SELFFUNDED","Self-funded leave","HRIS Self-Funded Leave-Central respository","G999","Central:Self-Funded Leave","Salary, Wages & Benefits","Payroll Other"]
[801910,"Pay:Benefits Appt","HR-BEN-AP","HRIS - Ben-Appointd","HRIS Benefit costs for Appointed staff","G999","Pay:Benefits Appointed","Salary, Wages & Benefits","Benefits"]
[801920,"Pay:Benefits No Appt","HR-BEN-NAP","HRIS - Ben-NAppointd","HRIS Benefit costs for Non Appointed staff","G999","Pay:Benefits Non Appointed","Salary, Wages & Benefits","Benefits"]
[801930,"Pay:Ben. Work Study","HR-BEN-WSTUDY","HRIS - Ben-Wrk Study","HRIS Benefits Work Study Program Only","G999","Pay:Benefits Work Study Program Only","Salary, Wages & Benefits","Benefits"]
[801940,"Pay:RRSP-CUPE 3902","HR-BEN-NAP","HRIS - Ben-NAppointd","HRIS RRSP Benefit Cost for NonAppointed Staff","G999","Pay:Group RRSP - CUPE 3902","Salary, Wages & Benefits","Payroll Other"]
[801950,"Pay:Child Care","HR-BEN-AP","HRIS - Ben-Appointd","HRIS Child Care Cost for Appointed Staff","G999","Pay:Child Care","Salary, Wages & Benefits","Payroll Other"]
[801960,"OTO:Bridge Benefits","HR-BEN-NAP","HRIS - Ben-NAppointd","HRIS OTO Bridge Benefits for Non Appointed Staff","G999","OTO:Bridge Benefits","Salary, Wages & Benefits","Payroll Other"]
[801990,"Pay:Benefits Ext.","HR-BEN-EXT","HRIS - Ben-External","HRIS Benefits External Organizatons","G999","Pay:Benefits External Organizatons","Salary, Wages & Benefits","Benefits"]
[820010,"Furn:  Purchase","FURN-PUR","Furniture-Purchased","Purchase of desks, chairs, tables, etc.","","Furniture:Purchase","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[820011,"Interior Signage","FURN-MISC","Furniture-Misc.","UofT campus signage costs","","Interior Signage -Purchse/Design/Install","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[820020,"Furn: Lease","FURN-LEASE","Furniture-Leased","Lease of desks, chairs, tables, etc.","","Furniture:Lease","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[820030,"Furn: Repair","SER-FURN-RPAIR","General serv-Furn Rp","Repair of desks, chairs, tables, etc.","","Furniture:Repair","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821010,"Equipment:  Purchase","EQUIP-PUR","Equipment-Purchased","Purchase of printers, scanners, phones, etc.","","Equipment:  Purchase","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821020,"Equipment:Lease/rent","EQUIP-LSD","Equipment-Leased","Lease/rental of printers,scanners, phones, etc","","Equipment:Lease/rental","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821030,"Equip:repair/mtc/war","SER-EQP-RPAIR","General serv-Equip R","Repair/mtce of printers, scanners, phones, etc","","Equipment:repair and maintenance","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821110,"Equip:Comput:Purch","EQUIP-PUR","Equipment-Purchased","Purchase of computers, laptops, monitors, etc","","Equipment:Computing:Purchase","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821120,"Equip:Computng:Lease","EQUIP-LSD","Equipment-Leased","Lease of computers, laptops, monitors, etc.","","Equip:Computing:Lease","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821130,"Equip:Computng:Reprs","SER-EQP-RPAIR","General serv-Equip R","Repair of computers, laptops, monitors, etc.","","Equipment:Computing:Repairs","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821210,"Equip:Fax:Purchased","EQUIP-PUR","Equipment-Purchased","Purchase of fax machines","","Equip:Facsimile:purchased","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821220,"Equip:Fax:Leased","EQUIP-LSD","Equipment-Leased","Lease of fax machines","","Equip:Facsimile:leased","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821230,"Equip:Fax:Repairs","SER-EQP-RPAIR","General serv-Equip R","Repair of fax machines","","Equip:Facsimile:repairs","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821310,"Equip:Auto:Purchased","EQUIP-PUR","Equipment-Purchased","Purchase of automobile items","","Equip:Auto:Purchased","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821320,"Equip:Auto:Leased","EQUIP-LSD","Equipment-Leased","Lease of automobile items","","Equip:Auto:Leased","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821325,"Constr:Security&Acce","SER-CONSTR","General serv-Constru","Key locks/card keys/punch codes, etc.","","Constr:Security and Access Systems","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821330,"Vehicle repair/mtnce","SER-EQP-RPAIR","General serv-Equip R","Repair of vehicles","","Vehicle repairs/maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[821331,"Fire eqp  rep/mtnce","SER-EQP-RPAIR","General serv-Equip R","Repair/maintenance of fire-safety items","","Fire equip repairs/maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[821410,"Equip:Copiers:Purch","EQUIP-PUR","Equipment-Purchased","Purchase of copiers","","Equip:Copiers:Purchase","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821420,"Equip:Copiers:Leased","EQUIP-LSD","Equipment-Leased","Lease of copiers","","Equip:Copiers:Leased","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821430,"Equip:Copiers:Repair","SER-EQP-RPAIR","General serv-Equip R","Repair of copiers","","Equip:Copiers:Repair","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821510,"Equip:Aud/Vis:Purch","EQUIP-PUR","Equipment-Purchased","Purchase of projectors, cameras, recorders, etc.","","Equipment:Audio/Visual:Purchase","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821520,"Equip:Aud/Vis:Leased","EQUIP-LSD","Equipment-Leased","Lease of projectors, cameras, recorders, etc","","Equipment:Audio/Visual:Leased","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821530,"Equip:Aud/Vis:Repair","SER-EQP-RPAIR","General serv-Equip R","Repair of projectors, cameras, recorders, etc.","","Equipment:Audio/Visual:Repairs","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821610,"Scientific:EquipPuch","EQUIP-PUR","Equipment-Purchased","Purchase of specialized equipment typically used in research","","Scientific Equipment:purchase","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821620,"Scientific:EquipLeas","EQUIP-LSD","Equipment-Leased","Lease of specialized equipment typically used in research","","Scientific Equipment:lease","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821630,"Scientific:EquipRepr","SER-EQP-RPAIR","General serv-Equip R","Repair of specialized equipment typically used in research","","Scientific Equipment:Repairs","Funding Programs/Inititatives","Research Funding"]
[821710,"Equip:Heat/Cool:Purc","EQUIP-PUR","Equipment-Purchased","","","Equipment: Heating/Cooling: Purchase","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[821730,"Security:EquipRepr","SER-EQP-RPAIR","General serv-Equip R","Repair of card readers, motion detectors, etc.","","Security Equipment:Repairs","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[822000,"Library Books","LIBR-BOOKS","Library acquisitions","Library books purchased by UofT Libraries","","Library Books","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[822100,"Library Periodicals","LIBR-BOOKS","Library acquisitions","Magazines, journals, etc., purchased by UofT Libraries","","Library Periodicals","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[822300,"Electronic Libr Acqu","LIBR-BOOKS","Library acquisitions","Digital media purchased by UofT Libraries","","Electronic Library acquisitions","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825000,"Suppl:general","SUPPLIES","General supplies","Paper, stationary, soap, coffee, etc.","","Supplies:General","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825010,"Athl Prizes/awards","SUP-AWARDS","Genl supplies-Awards","Trophies, plaques, pins, ribbons, etc.","","Athletic Prizes Awards","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825100,"Audio/vis/graph supp","SUP-AUDIO","Genl supplies-Audio","Film, digital discs, etc.","","Audio/Visual/graphics supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825200,"Computer Software","SUP-OFFICE","Genl supplies-Office","Computer software, including licensing, etc.","","Computer Software","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825201,"Comp Sftwr-lic & mtc","SUP-OFFICE","Genl supplies-Office","","","","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825300,"Supplies:Cleaning","SUPPLIES","General supplies","Paper towels, bleach, soap, etc.","","Supplies for Cleaning","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825301,"Lighting supplies","SUP-BUILDG","Genl supplies-Buildg","Light bulbs, desk lamps, etc.","","Lighting supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825302,"Building supplies","SUP-BUILDG","Genl supplies-Buildg","Hardware supplies used in repair work","","Building supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825303,"Vehicle gas/supplies","SUPPLIES","General supplies","Gasoline, fuel, etc. for university owned ve","","Vehicle gas/supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825305,"Oper engineer suppli","SUP-BUILDG","Genl supplies-Buildg","Bearings, filters, etc.","","Operating engineer supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825310,"Suppl:Grounds Mtnc","SUP-BUILDG","Genl supplies-Buildg","Ground salt, field paint, garbage bags, etc.","","Supplies for Grounds Maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825320,"Supplies:linens","SUP-BUILDG","Genl supplies-Buildg","Linen purchases","","Supplies:linens","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825321,"Drapes/blinds","SUP-BUILDG","Genl supplies-Buildg","Drapes and blinds","","Drapes/blinds","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825330,"Uniforms","SUPPLIES","General supplies","Jerseys, shoes, sweatshirts, etc.","","Uniforms","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825400,"Suppl:inventory Adj","SUP-COGS","Genl supplies-CofGds","","","Supplies:Adjustments to Inventory Records","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825500,"Lab Supplies General","SUP-LAB","Genl supplies-Lab","Petri dishes, flasks, etc.","","Laboratory supplies general","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825505,"Medical Supplies","SUP-TEACH","Genl supplies-Teachg","Syringes, needles, insulin, etc.","","Medical supplies","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825506,"Therapy Supplies","SUP-TEACH","Genl supplies-Teachg","Supplies used in therapy treatments","","Therapy supplies","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825510,"Chemicals","SUP-LAB","Genl supplies-Lab","Methanol, ethanol, dry ice, etc.","","Chemicals","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825520,"Lab Instruments","SUP-LAB","Genl supplies-Lab","Microscopes, etc.","","Laboratory Instruments","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825525,"Raw materials","SUP-LAB","Genl supplies-Lab","Non-radioactivie materials used in research/testing","","Raw materials","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825526,"Components","SUP-LAB","Genl supplies-Lab","Socket screws, tubing, clamps, etc.","","Components","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825530,"Animals","SUP-LAB","Genl supplies-Lab","Lab animals","","Animals","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825535,"Feed & Bedding","SUP-LAB","Genl supplies-Lab","Supplies for the care of lab animals","","Feed & Bedding","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825540,"Classroom/teach supp","SUP-TEACH","Genl supplies-Teachg","Exam books, chalk, paper, etc.","","Classroom/teaching supplies","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825550,"Smallware supplies","SUPPLIES","General supplies","Paper cups, paper plates, soup bowls, etc.","","Smallware supplies","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[825600,"Printed Material/pub","SUP-PRINTING","Genl supplies-Printg","Divisional purchases of newspapers, magazines, etc.","","Printed Material/publications","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825610,"Subscriptions","SUP-SUBSCR","Genl supplies-Subscr","Divisional subscriptions","","Subscriptions","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825700,"Radioactive material","SUP-LAB","Genl supplies-Lab","Radioisotpes, etc.","","Radioactive Materials","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825800,"Office supplies","SUP-OFFICE","Genl supplies-Office","Note/message pads, letterhead, business card","","Office Supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825810,"Photocopier Supplies","SUP-OFFICE","Genl supplies-Office","Copier paper, toner cartridges, etc.","","Photocopier Supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825820,"Computer Supplies","SUP-OFFICE","Genl supplies-Office","CD, diskettes, flashdrives, etc.","","Computer Supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825830,"Fax Supplies","SUP-OFFICE","Genl supplies-Office","Fax paper, toner, etc.","","FAx Supplies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825900,"Stock taking adjustm","SUP-COGS","Genl supplies-CofGds","Adjustments due to inventory count discrepancies","","Stock taking adjustment","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[825910,"Invent obsolescence","SUP-COGS","Genl supplies-CofGds","Expensing of inventory not available for sale","","Inventory write-off for obsolescence","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[826000,"GST:self-assess:gene","SUP-COGS","Genl supplies-CofGds","GST rebatable portion of GST on T4A payroll payments","G400","GST:self-assessed:general costs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830000,"CofGoodsSold:provisi","SUP-COGS","Genl supplies-CofGds","Cost of food purchased for resale","","Cost of Goods Sold:provisions","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830010,"COGSold:Merchandise","SUP-COGS","Genl supplies-CofGds","Cost of F&S inventory merchandise sold","","Cost of Goods Sold:Merchandise Shipped (SD)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830020,"COGS:Dammaged/Scrap","SUP-COGS","Genl supplies-CofGds","Cost of damaged/previously scrapped inventor","","Cost of Goods Sold:Inventory Dammaged/Scrapped SD","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830030,"COGS:Demmurage Exp","SUP-COGS","Genl supplies-CofGds","Costs incurred due to delay in collecting sh","","COGS:Demmurage Expense","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830040,"COGS:Sundry Exp","SUP-COGS","Genl supplies-CofGds","Cost of Goods Sold:Sundry","","","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830100,"CofGSold:VendingProv","SUP-COGS","Genl supplies-CofGds","Cost of vending machine products for resale","","Cost of Goods Sold:vending provisions","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830200,"Alcohol provisions","SUP-COGS","Genl supplies-CofGds","Cost of alcohol purchased for resale","","Alcohol provisions:cost of goods sold","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830210,"Beer Provisions:COGS","SUP-COGS","Genl supplies-CofGds","Cost of beer purchased for resale","","Beer Provisions:cost of goods sold","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830220,"Wine Provisions:COGS","SUP-COGS","Genl supplies-CofGds","Cost of wine purchased for resale","","Wine Provisions:cost of goods sold","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830230,"Liquor Provisions","SUP-COGS","Genl supplies-CofGds","Cost of liquor purchased for resale","","Liquor Provisions:cost of goods sold","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830300,"Beverage provisions","SUP-COGS","Genl supplies-CofGds","Cost of non-alcoholic beverages purchased for resale","","Beverage provisions:cost of goods sold","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830400,"Plastic&paper provis","SUP-COGS","Genl supplies-CofGds","Cost of plastic & paper purchased for resale","","Plastic & paper provisions:cost of goods sold","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[830500,"Cost of sales:miscel","SUP-COGS","Genl supplies-CofGds","Cost of miscellaneous items purchased for resale","","Cost of sales:miscellaneous","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[834990,"F&S:Service Order PO","SER-BUILDG","Ser-Building","Costs recorded through F&S work order system","","F&S:Service Order PO","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835000,"Services:general","SERVICES","General services","Miscellaneous service costs","","Services:general","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835001,"Medical Asc.Services","SERVICES","General services","","","Medical Associates Services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835005,"Services:Subgrants","SER-SUBGRANTS","Genl serv-Subgrants","Subgrant payments to external UofT partners","","Services:Subgrants","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835006,"key replace refund","SERVICES","General services","Cost of key/card replacement or refund","","key replacement or refund","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835010,"Telephone Line Servi","TELEPHONE","Telephone","Bell conferencing, etc.","","Telephone Line Service","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835015,"Telephone PSTN charg","TELEPHONE","Telephone","Rogers, Bell, etc.","","Telephone:Public Switched Telephone Network charge","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835020,"Bell Watts","TELEPHONE","Telephone","Voice communication telephone charges","","Bell Watts","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835025,"VOIP Telephone - UTC","TELEPHONE","Telephone","VOIP Telephone Charges - UTC","","","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835030,"ACC Watts","TELEPHONE","Telephone","Miscellaneous phone charges","","ACC Watts","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835035,"Telephone charge UTC","TELEPHONE","Telephone","Voice communication telephone charges","","Telephone charges - UTC","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835040,"Telex Chrg","TELEPHONE","Telephone","Teleconferencing charges","","Telex Chrg","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835050,"Data Communic Lines","TELEPHONE","Telephone","Communication charges","","Data Comunication Lines","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835053,"UTORDIAL Charges","TELEPHONE","Telephone","Computing & network services UTORDIAL token charge","","UTORDIAL Internal Communication Charges","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835055,"Non-Centrex line chg","TELEPHONE","Telephone","Phone charges","","Non-Centrex telephone line charge","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835060,"Postage","POSTAGE","Postage","Postage expenses:Stamps, postage metres","","Postage","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835070,"Courier","SER-COURIER","General serv-Courier","Courier service charges","","Courier","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835080,"Cellular tele charge","TELEPHONE","Telephone","Cellular phone service charges","","Cellular telephone charges","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835085,"Voice Pager charges","TELEPHONE","Telephone","Voice pager service charges","","Voice pager charges","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]
[835090,"Brokerage charges","SER-BRKGE","General serv-Brokerg","Import customs charges billed by Kuehne & Nagel","","Brokerage charges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835100,"Recruitment costs","SER-STAFFCOSTS","Genl serv-Staff Cost","Faculty, admin staff & student recruitment costs","","Recruitment costs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835200,"Consulting","SER-CONSULTING","General serv-Consult","Consultant Service costs","","Consulting","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835201,"Consult:Disbursement","SER-CONSULTING","General serv-Consult","Consultant expenses incurred as part of service","","Consultant: Disbursements","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835204,"Constr:Mgmnt Fees","SER-CONSTR","General serv-Constru","Construction management fees","","Construction: Management Fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835206,"Constr:Other Consult","SER-CONSTR","General serv-Constru","Fees for other construction consultants","","Construction: Other Consultants","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835210,"Legal Services","LEGAL-FEES","Legal fees","Legal fees, license management, contingent liabilities, etc.","","Legal Services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835220,"Pension Consulting","SER-CONSULTING","General serv-Consult","Pension consulting fees","","Pension Consulting","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835230,"Training/Development","SER-STAFFCOSTS","Genl serv-Staff Cost","Training & staff development costs","","Training/Development","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[835240,"Tax Consulting","SER-CONSULTING","General serv-Consult","Tax consulting fees","","Tax Consulting","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835250,"Financial Consulting","SER-CONSULTING","General serv-Consult","Financial consulting fees","","Financial Consulting","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835300,"Interest Charges","SER-INVEST-EXP","Ser-Invest-Expenses","Interest costs paid by division on internal/external loans","","Interest Charges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835301,"Inv:Annuity purchasd","SER-INVEST-EXP","Ser-Invest-Expenses","Obsolete investment account-DO NOT USE-BLOCKED FOR POSTING","G200","Inv:Annuity purchased","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835302,"Int Exp:ResidenceDep","SER-DEPRECIATE","General serv-Depreci","","","Interest expense on Residence deposit","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835305,"CAP:FINANCE CHARGES","FIN-CHARGE","CAP FINANCE CHARGES","Internal financing costs relating to Capital Projects-central use only","","Capital Project:Financing Charges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835310,"Investment Mgmnt Fee","SER-INVEST-EXP","Ser-Invest-Expenses","Investment management fees-central use only","","Investment Management Fee","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835312,"Performance Fees","SER-FEES","General serv-Fees","Cost of entertainers; actors, etc.","","Performance Fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835315,"Franchise Fees","SER-FEES","General serv-Fees","Franchise Fees","","","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835320,"Serv:Fin:EFIP Fee","SER-INVEST-EXP","Ser-Invest-Expenses","Investment management fees-central use only","","Serv:Fin:EFIP Fee","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835330,"Non-Taxble:Bank chrg","SER-INV-EXP-BANK","Ser-Inv-Exp-Bank","Bank charges on non-taxable services","","Non-taxable:Bank Chrgs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835331,"Taxable:Bank Chrgs","SER-INV-EXP-BANK","Ser-Inv-Exp-Bank","Bank charges on taxable services","","Taxable:Bank Chrgs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835340,"ForeignDraft chgs","SER-INV-EXP-BANK","Ser-Inv-Exp-Bank","Bank charges for handling foreign drafts","","Foreign draft charges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835350,"Serv:Fin:CrCard AFee","SER-INVEST-EXP","Ser-Invest-Expenses","Credit card service fees","","Serv:Fin:CrCard AFee","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835360,"CashDiscountTaken","SERVICES","General services","Sales discount taken by customers buying from UofT","","Cash Discount Taken","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835370,"Serv:Fin:CashDisLost","SERVICES","General services","","","Serv:Fin:Cash Discount Lost","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835380,"Small Diff:AutoPost","SERVICES","General services","System generated entries for clearing small diff.","","Small Differences:Automatic Posting","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835385,"MM:Small Diff:AutoPo","SERVICES","General services","System generated entries for PO small diff.","","MM:Small Differences:Automatic Posting","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835390,"Cash (over)short","SERVICES","General services","Differences found in reconciling cash holdings","","Cash (over)short","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835400,"Licenses/permits","SER-LICENCE","General serv-Licence","License/permit fees","","Licenses/permits","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835410,"Licenses:Liquor","SER-LICENCE","General serv-Licence","Liquor license fees","","Licenses:Liquor","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835420,"License:Motor Vehic","SER-LICENCE","General serv-Licence","Motor vehicle license fees","","License:Motor Vehicle","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835430,"Property tax:St.Geor","SER-TAX","General serv-Taxes","Property tax:St. George campus","","Property tax:St.George campus","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835440,"Property tax:Scarbor","SER-TAX","General serv-Taxes","Property tax:Scarborough campus","","Property tax:Scarborough","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835450,"Property tax:Erindal","SER-TAX","General serv-Taxes","Property tax:Mississauga campus","","Property tax:Erindale","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835460,"Prop tax:Sch of Theo","SER-TAX","General serv-Taxes","Property tax:Toronto School of Theology","","Property tax:Toronto School of Theology","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835510,"RealEst Leases:Space","SER-LEASES","General serv-Leases","UofT space rental fees","","RealEst Leases:Space","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835520,"RealEst Leases:Bldg","SER-LEASES","General serv-Leases","UofT building rental fees","","RealEst Leases:Bldg","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835530,"RealEst Leases:Land","SER-LEASES","General serv-Leases","UofT land rental fees","","RealEst Leases:Land","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835540,"RealEst Leashld Impv","SERVICES","General services","UofT leasehold improvements costs/amortization","","RealEst Leashld Impv","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835590,"RealEst:Land","SERVICES","General services","Land purchases made by UofT Real Estate department","","RealEst:Land Purchases","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835600,"Patent Charges","LEGL-FEES-PATENT","Legal fees-Patents","Patent costs","","Patent Charges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835633,"Painting (major)","SER-BLDG-MJRREP","Ser-Building-Mjr Rep","Painting (major maintenace) costs","","Painting (major maintenance)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835634,"Lock retrofit(major)","SER-BLDG-MJRREP","Ser-Building-Mjr Rep","Lock retro fit (major maintenance) costs","","Lock retro fit (major maintenance)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835635,"Carpeting(major)","SER-BLDG-MJRREP","Ser-Building-Mjr Rep","Carpeting (major maintenance) costs","","Carpeting (major maintenance)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835636,"Roof replace (major)","SER-BLDG-MJRREP","Ser-Building-Mjr Rep","Roof replacement (major maintenance) costs","","Roof replacement (major maintenance)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835641,"Bath wall(major)","SER-BLDG-MJRREP","Ser-Building-Mjr Rep","Bath wall liners (major maintenance) costs","","Bath wall liners (major maintenance)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835642,"Misc projects/major","SER-BLDG-MJRREP","Ser-Building-Mjr Rep","Pools, window washing, electric, etc.","","Misc projects (major maintenance)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835700,"Site Serv/ Infrastru","SER-BLDG-MJRREP","Ser-Building-Mjr Rep","","","Site Services and Infrastructure","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835710,"Building trades","SER-BUILDG","Ser-Building","Renovation expenses","","Building trades","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835711,"Building:small repai","SER-BLDG-REPAIRS","Ser-Building-Repairs","Painting, door repair, refinishing, etc.","","Building: small repairs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835712,"Paving:small repairs","SER-BLDG-REPAIRS","Ser-Building-Repairs","Paving, lot repair, crack filling, etc.","","Paving:small repairs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835713,"Misc repairs","SER-BLDG-REPAIRS","Ser-Building-Repairs","Miscellaneous building repairs","","Misc repairs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835720,"Design Fees","SER-CONSTR","General serv-Constru","Design fees","","Design Fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835721,"Ext Proj Mgmnt Fees","SER-CONSTR","General serv-Constru","External project management fees","","External Project Management Fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835722,"Technical design fee","SER-CONSTR","General serv-Constru","Fees for posters, graphics labour, etc.","","Technical design fee","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835723,"Project Mgmt-Disburs","SER-CONSTR","General serv-Constru","Project management expenses","","Project Management - Disbursements","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835724,"Techincal Consulting","SER-BUILDG","Ser-Building","Technical consulting fees","","Technical Consulting","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835725,"Project Mngmt Fees","SER-CONSTR","General serv-Constru","Project management fees","","Project Management Fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835726,"High voltage mainten","SER-BLDG-REPAIRS","Ser-Building-Repairs","Electric maintenance","","High voltage maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835727,"Air condition mntce","SER-BLDG-REPAIRS","Ser-Building-Repairs","Air conditioning maintenance","","Air conditioning maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835728,"HVAC maintenance","SER-BLDG-REPAIRS","Ser-Building-Repairs","Heating and ventalation maintenance","","HVAC maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835729,"Boiler maintenance","SER-BLDG-REPAIRS","Ser-Building-Repairs","Boiler maintenance","","Boiler maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835730,"Constr:Main Contract","SER-CONSTR","General serv-Constru","Construction service charges","","Construction: Main Contract","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835731,"Electrical maintenan","SER-BLDG-REPAIRS","Ser-Building-Repairs","Electrcal maintenance","","Electrical maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835732,"Plumbing maintenance","SER-BLDG-REPAIRS","Ser-Building-Repairs","Plumbing maintenance","","Plumbing maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835733,"Painting services","SER-BLDG-REPAIRS","Ser-Building-Repairs","Painting services","","Painting services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835734,"Locksmith","SER-BLDG-REPAIRS","Ser-Building-Repairs","Lock installation and key replacement","","Locksmith","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835735,"Flooring maintenance","SER-BLDG-REPAIRS","Ser-Building-Repairs","Flooring maintenance","","Flooring maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835736,"Roofing maintenance","SER-BLDG-REPAIRS","Ser-Building-Repairs","Roofing maintenance","","Roofing maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835737,"Carpentry/Construct","SER-BLDG-REPAIRS","Ser-Building-Repairs","Carpentry/construction supplies","","Carpentry/construction","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835738,"Dust removal","SER-BLDG-REPAIRS","Ser-Building-Repairs","Air filtration","","Dust removal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835739,"Caulking services","SER-BLDG-REPAIRS","Ser-Building-Repairs","Caulking services","","Caulking services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835740,"Paving services","SER-BLDG-REPAIRS","Ser-Building-Repairs","Paving services","","Paving services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835741,"Estimates","SER-BLDG-REPAIRS","Ser-Building-Repairs","Expense estimates","","Estimates","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835742,"Window washing","SER-BLDG-REPAIRS","Ser-Building-Repairs","Window washing services","","Window washing","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835743,"Duct cleaning","SER-BLDG-REPAIRS","Ser-Building-Repairs","Duct cleaning services","","Duct cleaning","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835744,"Elevator maintenance","SER-BLDG-REPAIRS","Ser-Building-Repairs","Elevator maintenance services","","Elevator maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835745,"Irrigation repair","SER-BLDG-REPAIRS","Ser-Building-Repairs","Irrigation repair services","","Irrigation repair","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835746,"Pest control","SER-BLDG-REPAIRS","Ser-Building-Repairs","Pest control services","","Pest control","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835747,"Appliances repair","SER-BLDG-REPAIRS","Ser-Building-Repairs","Appliance repair services","","Appliances repair","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835748,"Non-productive Time","SER-BLDG-REPAIRS","Ser-Building-Repairs","Non-productive service time","","Non-productive Time","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835749,"Glazing/screens","SER-BLDG-REPAIRS","Ser-Building-Repairs","Glass/mirror installation","","Glazing/Screens","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835750,"Snow removal","SER-GRNDS","General serv-Grounds","Snow removal expense","","Snow removal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835751,"Grounds/Winter (O/H)","SER-GRNDS","General serv-Grounds","","","Grounds/Winter overhead","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835752,"Const:Other Contract","SER-CONSTR","General serv-Constru","","","Construction: Other Contract","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835753,"Constr:Cash Allowanc","SER-CONSTR","General serv-Constru","","","Constr:Cash Allowances","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835754,"Const:Second Effects","SER-CONSTR","General serv-Constru","","","Construction: Secondary Effects","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835755,"Landscaping","SER-GRNDS","General serv-Grounds","Landscaping services","","Landscaping Services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835756,"Exterior Signage","SER-GRNDS","General serv-Grounds","Exterior signage:Purchase/Design/Install","","Exterior Signage - Purchase/Design/Install","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835757,"Constr:Contingency","SER-CONSTR","General serv-Constru","Hold back costs on construction projects","","Construction: Contingency","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835758,"Project Contingency","SER-CONSTR","General serv-Constru","","","Project Contingency","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835760,"Garbage/waste remova","SER-GRNDS","General serv-Grounds","Garbage/waste removal services","","Garbage/waste removal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835761,"Recycling removal","SER-GRNDS","General serv-Grounds","Recycling removal services","","Recycling removal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835762,"Hazardous Waste Remo","SER-GRNDS","General serv-Grounds","Hazardous waste removal services","","Hazardous Waste Removal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835763,"Garbage/waste (O/H)","SER-GRNDS","General serv-Grounds","Garbage/waste removal overhead","","Garbage/waste removal (O/H)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835764,"Client Const Expense","SER-CONSTR","General serv-Constru","Capital construction; misc exp","","Client Construction Expenses","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835765,"Demolition","SER-CONSTR","General serv-Constru","Demolition services","","Demolition Services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835766,"Ceremonies","SERVICES","General services","Gown rental, design labour, plaques, etc.","","Ceremonies","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835768,"Constr:Site Prep","SER-CONSTR","General serv-Constru","Pre-construction costs; clearing land, etc.","","Construction: Site Preparation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835770,"Security services","SER-BUILDG","Ser-Building","Security services:Parking, residence, etc.","","Security services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835780,"Parking charges","SER-PARK","General serv-Parking","Parking passes, filming, permits, etc.","","Parking charges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835785,"Equipment Construct","EQUIP-PUR","Equipment-Purchased","Costs of mirror holders, clamps, steel sheets, etc.","","Equipment Construction Costs","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[835790,"Equipment Maint.","SER-EQP-RPAIR","General serv-Equip R","Maintenance on photocopiers, projectors, etc","","Equipment Maintenance","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[835795,"Computer Equip Maint","SER-EQP-RPAIR","General serv-Equip R","Maintenance on computers, electronic data, etc.","","Computer Equipment Maintenance ( Contracts )","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[835800,"Ser:AcadTF Waiv:Senr","SERVICES","General services","","","Ser:AcadTF Waiv:Senr","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835900,"Advertising/marketin","SERVICES","General services","Advertising/marketing expenses","","Advertising/marketing","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[835910,"Investment in Compny","SERVICES","General services","","","Athletic Field-Rent","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836000,"Serv:Animal Upkeep","SERVICES","General services","Charges on animal house, feed, surgery, etc.","","Serv:Animal Upkeep","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836100,"Audio/Visual","SER-VIDEO","Genl serv-AudioVideo","Audio/Visual service","","Audio/Visual","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836110,"Cable TV service","SER-VIDEO","Genl serv-AudioVideo","Cable TV/internet service","","Cable TV service","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836200,"Audit Fees","SER-AUDIT","General serv-Audit","Audit service fees","","Audit Fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836300,"Bookbindg/Maint","SER-PRINTING","General serv-Printg","Bookbinding service","","Bookbindg/Maint","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836400,"Busin Lunch/hospital","SER-HOSPTLTY","Gen serv-Hospitality","Business lunches","","Business lunch/hospitality","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836401,"O/T Meal Allowance","SER-HOSPTLTY","Gen serv-Hospitality","Cost of meals during overtime","","Overtime Meal Allowance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836410,"Entertainment","SER-HOSPTLTY","Gen serv-Hospitality","Catering, entertainer fees, music, etc.","","Entertainment","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836415,"Residence Life exp","SERVICES","General services","","","Residence Life expenses","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836420,"Gifts/goodwill","SERVICES","General services","Cards, cake, sponsorships, etc.","","Gifts/goodwill","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836430,"Donor Recognition","SERVICES","General services","Expenses incurred to recognize/thank donors","","Donor Recognition","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836500,"Commissions","SER-COMMIS","General serv-Commiss","commission payments made","","Commissions","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836510,"Com:CrdtCrdDonations","SER-COMMIS","General serv-Commiss","Merchant fee for credit card donations","","Com:CrdtCrdDonations","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836520,"Com:CrdtCrdSles","SER-COMMIS","General serv-Commiss","Merchant fee for credit card sales","","Com:CrdtCrdSles","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836600,"Computing (External)","SER-TECHNICL","General serv-Technic","External: Internet, computer support, etc.","","Computing (External)","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[836610,"Testing services exp","SERVICES","General services","DNA sequencing, microscopy, mechnical tests, etc.","","Testing services expense","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836700,"Insurance","SERVICES","General services","Insurance renewals, premiums, etc.","","Insurance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836800,"Laundry","SERVICES","General services","Laundry services/supplies","","Laundry","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836900,"Cleaning Servs","SERVICES","General services","Janitorial/caretaking/maintenance services","","Serv:Cleaning Servs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836901,"Cleaning:Drapes","SERVICES","General services","Drapes & cleaning/repair services","","Cleaning:Drapes (cleaning & repair)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836910,"Wash/steriliz. costs","SERVICES","General services","Glasswashing, caretaking, etc.","","Wash/sterilization costs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[836920,"Machine shop service","SER-BLDG-REPAIRS","Ser-Building-Repairs","Machine shop services","","Machine shop services","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[836930,"Technical services","SER-TECHNICL","General serv-Technic","Networking, microfilm, etc. services","","Technical services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837100,"Moving","SER-MOVING","General serv-Moving","Asset relocation service charges","","Moving","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837101,"Constr:Staging","SER-CONSTR","General serv-Constru","","","Constr:Staging","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837200,"Printg/Photocopy","SER-PRINTING","General serv-Printg","Photocopy/printing expenses","","Printing/Photocopy","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837210,"Photographic Service","SER-PRINTING","General serv-Printg","Photography/film development services","","Photographic Services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837220,"Writing/Illustration","SER-PRINTING","General serv-Printg","Writing/illustration services","","Writing/Illustration Services","Teaching/General Equipment, Supplies & Services","Writing Development Initiative (WDI)"]
[837230,"Mail Production","SER-PRINTING","General serv-Printg","Printers, printing services, mail services,","","Mail Production","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837300,"Publishing","SER-PRINTING","General serv-Printg","Publishing services","","Publishing","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837310,"InterLibr Loan charg","SER-FEES","General serv-Fees","Book loans, copied articles, borrowed theses, etc.","","Interlibrary loan service charge","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[837400,"StaffDev:Courses Ext","SER-STAFFCOSTS","Genl serv-Staff Cost","Staff training; registration costs of training course","","StaffDev:Courses Ext","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[837410,"StaffDev:SeminarConf","SER-STAFFCOSTS","Genl serv-Staff Cost","Staff training; registration costs of seminars/conferences","","StaffDev:SeminarConf","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[837420,"Prof Mmshp/Assoc","SER-FEES","General serv-Fees","Membership fees,renewals, etc.","","Prof.Membership/Association","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[837430,"Serv value:deans/don","SER-FEES","General serv-Fees","represents \"in lieu\" salary; i.e. living costs/allowances","","Value of services of residence deans/dons","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837500,"Serv:Mgt/Admin Serv","SERVICES","General services","Management/administration fees","","Serv:Mgt/Admin Services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837600,"Royalties","SER-ROYALTY","General serv-Royalty","Royalty fees paid out","","Royalties","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837700,"Donat distr to FColl","SER-DISTRIB-FCOL","General serv-FedColl","Donations distributed to federated colleges","","Donations distributed to Federated Colleges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837710,"Block grant:Feds","SER-DISTRIB-FCOL","General serv-FedColl","Block grant to federated colleges","","Block grant to federated colleges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837715,"Capital grant to Fed","SER-DISTRIB-FCOL","General serv-FedColl","Capital grant to federated colleges","","Capital grant to federated colleges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837720,"Annuity distributed","SER-INVEST-EXP","Ser-Invest-Expenses","Annuity payments","","Annuity distributed","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837800,"Conference fees","SER-FEES","General serv-Fees","Fees for registrations, speakers, parking, etc.","","Conference fees","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[837900,"Officiating fees","SER-FEES","General serv-Fees","Fees for referees, judges, coaches etc.","","Officiating fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837910,"Entrance fee","SER-FEES","General serv-Fees","Fees for entrance/registrations","","Entrance fee","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837920,"Tournament Fees","SER-FEES","General serv-Fees","Tournament fees","","Tournament Fees","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[837930,"Ext. Room Rental","SER-RENTAL","General serv-Rental","External:Room rental","","External Room Rental","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[840010,"Empl Fldtrip:airfare","TRAV-EMPL","Travel-Employee","Employee Field Trip:Airfare","","Employee Field Trip:Airfare","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840020,"Empl Fldtrip:accommo","TRAV-EMPL","Travel-Employee","Employee Field Trip:Hotels, food, rooms, etc","","Employee Field Trip:accommodation","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840030,"Empl Fldtrip:perdiem","TRAV-EMPL","Travel-Employee","Employee field trip:per day allowance","","Employee field trip:per diem allowance","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840040,"Emplfldtrip:mileage","TRAV-EMPL","Travel-Employee","Employee field trip:mileage/kilometerage allowance","","Employee field trip:mileage/kilometerage allowance","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840050,"EmplFldtrip:rail/bus","TRAV-EMPL","Travel-Employee","Employee field trip:rail/bus travel","","Employee field trip:rail/bus travel","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840055,"EmplFldtrip:Pub Tran","TRAV-EMPL","Travel-Employee","Exp Reimb. employee field trip: Public Transit","","","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840060,"EmplFldtrip:car/rent","TRAV-EMPL","Travel-Employee","Employee field trip:car rental","","Employee field trip:car rental","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840070,"Empl Fldtrip: meals","TRAV-EMPL","Travel-Employee","Employee field trip:meals","","Employee field trip:meals","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[840080,"Empl Fldtr:misc trav","TRAV-EMPL","Travel-Employee","Employee field trip:miscellaneous travel expense","","Employee field trip:miscellaneous travel expense","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841010,"Empl conf/meet airfa","TRAV-EMPL","Travel-Employee","Employee conference/meeting:airfare","","Employee conference/meeting:airfare","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841020,"Empl conf/meetaccomm","TRAV-EMPL","Travel-Employee","Employee conference/meeting:Hotels, food, rooms, etc.","","Employee conference/meeting:accommodation","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841030,"Empl conf/meetperdie","TRAV-EMPL","Travel-Employee","Employee conference/meeting:per day allowance","","Employee conference/meeting:per diem allowance","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841040,"Empl conf/meet milea","TRAV-EMPL","Travel-Employee","Employee conference/meeting:mileage/kilometerage","","Employee conference/meeting:mileage/kilometerage","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841050,"Emp conf/meet rail/b","TRAV-EMPL","Travel-Employee","Employee conference/meeting:rail/bus travel","","Employee conference/meeting:rail/bus travel","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841055,"Emp conf/meet P/Tran","TRAV-EMPL","Travel-Employee","Employee conference/meeting:Public Transit","","","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841060,"Emp conf/meet car/re","TRAV-EMPL","Travel-Employee","Employee conference/meeting:car rental","","Employee conference/meeting:car rental","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841070,"Emp conf/meet meals","TRAV-EMPL","Travel-Employee","Employee conference/meeting:meals","","Employee conference/meeting:meals","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[841080,"Empl Conf/mtg:misc","TRAV-EMPL","Travel-Employee","Employee conference/meeting:misc travel expense","","Employee conference/meeting:misc travel expense","Teaching/General Equipment, Supplies & Services","Professional Memberships & Development"]
[842010,"Stdent fldtrip:airfa","TRAV-STDNT","Travel-Student","Student field trip:airfare","","Student field trip:airfare","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842020,"Std fldtrip:accommod","TRAV-STDNT","Travel-Student","Student field trip:Hotels, food, rooms, etc.","","Student field trip:accommodation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842030,"Std fldtrip:per diem","TRAV-STDNT","Travel-Student","Student fieldtrip:per day allowance","","Student fieldtrip:per diem allowance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842040,"Std fldtrip:mileage","TRAV-STDNT","Travel-Student","Student field trip:mileage/kilometerage allowance","","Student field trip:mileage/kilometerage allowance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842050,"Std fldtrip:rail/bus","TRAV-STDNT","Travel-Student","Student fieldtrip:rail/bus travel","","Student fieldtrip:rail/bus travel","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842055,"Std fldtrip:P/Trans","TRAV-STDNT","Travel-Student","Student fieldtrip:Public Transit","","","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842060,"StdFldtrip:car/renta","TRAV-STDNT","Travel-Student","Student fieldtrip: car rental","","Student fieldtrip: car rental","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842070,"StdFldtrip:meals","TRAV-STDNT","Travel-Student","Student fieldtrip:meals","","Student fieldtrip:meals","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842080,"StdFldtrip:misc trav","TRAV-STDNT","Travel-Student","Student fieldtrip:misc travel expense","","Student fieldtrip:misc travel expense","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[842090,"Stdent Fld Trp:Ticke","TRAV-STDNT","Travel-Student","","","Student field trip:Theater/Museum Tickets","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843010,"Studentcon&meet:airf","TRAV-STDNT","Travel-Student","Student conference travel:airfare","","Student conference travel:airfare","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843020,"Studentcon&meet:acco","TRAV-STDNT","Travel-Student","Student conference travel:Hotels, food, rooms, etc.","","Student conference travel:accommodation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843030,"Studentcon&meet:perd","TRAV-STDNT","Travel-Student","Student conference travel:per day allowance","","Sutdent conference travel:per diem allowance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843040,"Stdcon&meet:mileage","TRAV-STDNT","Travel-Student","Student conference trav:mileage/kilometerage allow","","Student conference trav:mileage/kilometerage allow","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843050,"StdCon&meet:rail/bus","TRAV-STDNT","Travel-Student","Student conference travel:rail/bus travel","","Student conference travel:rail/bus travel","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843055,"StdCon&meet:Pub tran","TRAV-STDNT","Travel-Student","Student conference travel:Public Transit","","","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843060,"StdCon&meet:car/rent","TRAV-STDNT","Travel-Student","Student conference travel:car rental","","Student conference travel:car rental","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843070,"StdCon&meet:meals","TRAV-STDNT","Travel-Student","Student conference travel:meals","","Student conference travel:meals","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[843080,"Std Conf/mtg:misc tr","TRAV-STDNT","Travel-Student","Student conference/mtg:misc travel expense","","Student conference/mtg:misc travel expense","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844010,"Visitor trav:airfare","TRAV-VISITOR","Travel-Visitor","Visitor travel:airfare","","Visitor travel:airfare","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844020,"Visitor trav:accommo","TRAV-VISITOR","Travel-Visitor","Visitor travel:Hotels, food, rooms, etc.","","Visitor travel:accommodation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844030,"Visitor trav:perdiem","TRAV-VISITOR","Travel-Visitor","Visitor travel:per day allowance","","Visitor travel:perdiem allowance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844040,"Visit trav:mileage","TRAV-VISITOR","Travel-Visitor","Visitor travel:mileage/kilometerage allowance","","Visitor travel:mileage/kilometerage allowance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844050,"VisitorTrav:rail/bus","TRAV-VISITOR","Travel-Visitor","Visitor travel:rail/bus travel","","Visitor travel:rail/bus travel","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844055,"VisitorTrav:Pub Tran","TRAV-VISITOR","Travel-Visitor","Visitor travel:Public Transit","","","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844060,"VisitorTrav:car/rent","TRAV-VISITOR","Travel-Visitor","Visitor travel:car rental","","Visitor travel:car rental","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844070,"VisitorTrav:meals","TRAV-VISITOR","Travel-Visitor","Visitor travel:meals","","Visitor travel:meals","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[844080,"Visitor:misc trav ex","TRAV-VISITOR","Travel-Visitor","Visitor:misc travel expense","","Visitor:misc travel expense","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[845000,"Taxi/Bus fare","SER-TRANSPN","General serv-Transp","Taxi/Bus fare","","Taxi/Bus fare","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[845005,"Share Disposal Loss","SER-INVEST-EXP","Ser-Invest-Expenses","Share Disposal Gain or Loss","","Share Disposal Gain or Loss","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850010,"Utilities:Hydro","HYDRO","Utility:Hydro","Hydro distribution","","Utilities:Hydro","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850015,"Hydro Distribution","HYDRO","Utility:Hydro","In house electrical distribution costs","","Hydro Distribution","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850020,"Utilities:Oil","OIL","Utility:Oil","Oil accruals","","Utilities:Oil","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850030,"Utilities:Water","WATER","Utility:Water","Water accruals","","Utilities:Water","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850040,"Utilities:Gas","GAS","Utility:GAS","Gas accruals","","Utilities:Gas","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850045,"Utilities:Propane","PROPANE","Utility:Propane","Propane accruals","","Utilities:propane","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850050,"Util:purchased steam","STEAM","Utility:Steam","Steam charges","","Utilities:purchased steam","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850055,"Central Steam charge","STEAM","Utility:Steam","Steam billing","","Central steam plant charge","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850060,"Utilities:ChlldWater","WATER","Utility:Water","Bottled water expenses","","Utilities:Chilled Water","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[850070,"Utilities:sewage","SEWAGE","Utility:Sewage","Sewage charges","","Utilities:sewage charges","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[860000,"Maintence services","SER-BLDG-REPAIRS","Ser-Building-Repairs","External:Key duplicates, electric outlets, etc.","","Maintenance services:external","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[861000,"PERA Provision","SUPPLIES","General supplies","Provision for Professional Expense Reimbursement Allowance (PERA)","","Prof.  Exp.  Reimb. Allow. (PERA) Provision","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[861010,"Reserve Provision","SER-DEPRECIATE","General serv-Depreci","Planning G/L for miscellaneous reserves","","Reserve Provision","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[870010,"Dep:Buildings","SER-DEPRECIATE","General serv-Depreci","Building amortization/depreciation","","Dep:Buildings","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[870011,"Dep:Bldg:Self-Funded","SER-DEPRECIATE","General serv-Depreci","","","","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[871010,"Dep:Furniture","SER-DEPRECIATE","General serv-Depreci","Furniture amortization/depreciation","","Dep:Furniture","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[872010,"Dep:CompSoftware:5Yr","SER-DEPRECIATE","General serv-Depreci","Software amortization/depreciation","","Dep:CompSoftware:5Yr","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873010,"Dep:Equip:Appl","SER-DEPRECIATE","General serv-Depreci","Appliance amortiaztion/depreciation","","Dep:Equip:Appl","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873020,"Dep:Equip:AudVis","SER-DEPRECIATE","General serv-Depreci","Audio/Visual equipment amortization/depreciation","","Dep:Equip:AudVis","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873030,"Dep:Equip:Auto:5Yrs","SER-DEPRECIATE","General serv-Depreci","Automobile amortization/depreciation","","Dep:Equip:Auto:5Yrs","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873040,"Dep:CompEquip","SER-DEPRECIATE","General serv-Depreci","Computer equipment amortization/depreciation","","Dep:CompEquip","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873050,"Dep:MusicalInst:10Yr","SER-DEPRECIATE","General serv-Depreci","Music instrument amortization/depreciation","","Dep:MusicalInst:10Yr","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873060,"Dep:OfficeMach:10Yrs","SER-DEPRECIATE","General serv-Depreci","Office machine amortization/depreciation","","Dep:OfficeMach:10Yrs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[873070,"Dep:Other Equip","SER-DEPRECIATE","General serv-Depreci","Other equipment:Amortization/depreciation","","Dep:Other Equip","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873080,"Dep:PhyEd&RecEqp:10Y","SER-DEPRECIATE","General serv-Depreci","Recreation equip:Amortization/depreciation","","Dep:PhyEd&RecEqp:10Y","Teaching/General Equipment, Supplies & Services","Laboratory Supplies/Equipment/Software"]
[873090,"Misc amortization","SER-DEPRECIATE","General serv-Depreci","Misc amortization","","Misc amortization","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880010,"Graduate:sch/fell/pz","STDAWRD-GRAD","Student award-Grad","Graduate scholarship/fellowship/prize","","Graduate scholarship/fellowship/prize","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880020,"Graduate Bursary","STDAWRD-GRAD","Student award-Grad","Graduate bursary","","Graduate bursary","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880030,"Graduate travel awd","STDAWRD-GRAD","Student award-Grad","Graduate travel award","","Graduate travel award","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880110,"Undergrad Schol/priz","STDAWRD-UGRD","Student award-UGrad","Undergraduate scholarship/prize","","Undergraduate scholarship/prize","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880120,"Undergrad bursary","STDAWRD-UGRD","Student award-UGrad","Undergraduate bursary","","Undergraduate bursary","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880130,"Undergrad med/bk/cer","STDAWRD-UGRD","Student award-UGrad","Medals, book awards, etc.","","Undergraduate medal/book/certificate","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880400,"Post Doctoral Awards","STDAWRD-PDOC","Student award-PDocs","Post Doctoral Awards","","Post Doctoral Awards","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880410,"PostDocAwrds:Resdent","STDAWRD-PDOC","Student award-PDocs","Post Doctural Awards: Residents","","Post Doctural Awards: Residents","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[880420,"PDocAwrds:Foreign St","STDAWRD-PDOC","Student award-PDocs","Post Doctural Awards:Foreign Students","","Post Doctural Awards:Foreign Students","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[881000,"Bad debt provision","SERVICES","General services","Provision for bad debts","","Provision for bad debts","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[881100,"BadDebtRec(ContraEx)","SERVICES","General services","Bad debt reconciliation","","BadDebtRec(ContraEx)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[881200,"ProvUncollecTuitnFee","SERVICES","General services","Uncollected tuition fees","","ProvUncollecTuitnFee","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[889100,"GIK - Books Donation","GIFTINKIND","Gifts in Kind","Gifts in Kind - Books Donation","G200","Gifts in Kind - Books Donation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[889200,"GIK - Rare Books","GIFTINKIND","Gifts in Kind","Gifts in Kind - Rare Books Donation","G200","Gifts in Kind - Rare Books Donation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[889300,"GIK - Equip & Furn","GIFTINKIND","Gifts in Kind","Gifts in Kind - Equipment and Furniture Donation","G200","Gifts in Kind - Equipment and Furniture Donation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[889400,"GIK - Works of Art","GIFTINKIND","Gifts in Kind","Gifts in Kind - Works of Art Donation","G200","Gifts in Kind - Works of Art Donation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[889500,"GIK - Other Donation","GIFTINKIND","Gifts in Kind","Gifts in Kind - Other Donation","G200","Gifts in Kind - Other Donation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[889600,"GIK - Comp Equip","GIFTINKIND","Gifts in Kind","","G200","Gifts in Kind - Computing Equipment","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890411,"Typing Research Manu","SER-PRINTING","General serv-Printg","Internal allocation of costs","","Typing Research Manuscripts","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890610,"Grants surcharge(FB)","BEN-GEN","Benefits-General","Internal allocation of costs","","Grants surcharge for fringe benefit","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890620,"Stud Aid:Int Allocat","STDAWRD-MISC","Student award-Misc","Internal allocation of costs","","Student Aid:Internal Allocation","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890630,"Computing chrg:inter","SER-INTRL","General ser-Internal","Computing charges paid to UofT departments","","Computing charge:internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890650,"Technical serv:inter","SER-INTRL","General ser-Internal","Technical services received from UofT departments","","Technical services:internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890670,"Facil.repair/renovat","SER-INTRL","General ser-Internal","Sprinkler repair, medical equipment movement, etc.","","Facilities repair/renovation:internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890710,"Fd&Bev Serv:internal","SER-INTRL","General ser-Internal","Catering charges from UofT Food Service ancillary","","Food & Beverage services:internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890720,"Confer serv:internal","SER-INTRL","General ser-Internal","Speakers, posters, audio/visual, etc.","","Conference services:internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890800,"Space rental:interna","SER-INTRL-RENTAL","Genl ser-Intrnl Rent","Internal:Rental of UofT space","","Space rental:internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890920,"OH: Internal Dist","OH-RESEARCH","Overhead-Research","Overhead - Internal Distribution","G100","Overhead - Internal Distribution","Teaching/General Equipment, Supplies & Services","Research Overhead Distribution"]
[890921,"Res OH - System","OH-RESEARCH","Overhead-Research","","G100","Research Overhead - System Entry","Teaching/General Equipment, Supplies & Services","Research Overhead Distribution"]
[890930,"OH: Internal Dist Sp","OH-RESEARCH","Overhead-Research","Overhead - Internal Distribution Special","G100","Overhead - Internal Distribution Special","Teaching/General Equipment, Supplies & Services","Research Overhead Distribution"]
[890940,"Overhead - Program","OH-ADMIN","Overhead-Admin","Overhead - Program","G100","Overhead - Program","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890950,"Overhead -Divisional","OH-ADMIN","Overhead-Admin","Overhead - Divisional","G100","Overhead - Divisional","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890960,"Overhead - Publicity","OH-ADMIN","Overhead-Admin","Overhead - Publicity","G100","Overhead - Publicity","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890970,"CRC:Univ wide costs","SPECIAL1","Non-std budg categ 1","Canada Research Chairs costs","G100","CRC:University Wide Costs","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[890971,"CRC:Univ Wide Costs","SPECIAL1","Non-std budg categ 1","CRC:University Wide Costs - System Entry","G100","CRC:University Wide Costs - System Entry","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891200,"General utility serv","SER-INTRL","General ser-Internal","Parking, heat, hydro, etc.","","General utility service","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891300,"Invention Roy Distri","SER-INTRL-ROYLTY","Genl ser-Intrnl Royl","Internal distributions of invention royalties","","Invention Royalties Internal Distribution","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891310,"Fac Endow inc transf","TRANSFERS-EXP","Transfers-Expense","Faculty Endowment income transfer (Central Use)","","Faculty Endowment income transfer (Central Use)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891313,"Interfund trans-exp","TRANSFERS-EXP","Transfers-Expense","In lieu of budget; record B.Board approved interfund transfer as actuals","","Interfund transfer-expenses (actuals)","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891314,"Transfer net inc/exp","TRANSFERS-EXP","Transfers-Expense","Expense Transfer Internal Distribution Only","","Expense Transfer Internal Distribution Only","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891315,"Trsf Fund End O/D","TRANSFERS-EXP","Transfers-Expense","Transfer Fund End Expense Excess over Revenue","G999","Transfer Fund End Expense Excess over Revenue","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891320,"Internal Int:EFIP","SER-INTRL-FINANC","Genl ser-Intrnl Fin","Internal Interest Charges from EFIP","","Internal Interest Charges from EFIP","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[891321,"Internl Int:Anc mort","SER-INTRL-FINANC","Genl ser-Intrnl Fin","Interest charges relating to internal mortgages","","Internal Int:Ancil mort int on EFIP and LTBP loans","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[892001,"CAP:ORDCF","SER-INTRL-CAPITAL","Genl ser-Internl Cap","","","Capital Project:ORDCF","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[892002,"CAP:OIT","SER-INTRL-CAPITAL","Genl ser-Internl Cap","","","Capital Project:OIT","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[892003,"CAP:CFI","SER-INTRL-CAPITAL","Genl ser-Internl Cap","","","Capital Project:CFI","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[892004,"CAP:RESEARCH OTHER","SER-INTRL-CAPITAL","Genl ser-Internl Cap","","","Capital Project:Research Other","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[892005,"CAP:FAC-CONTR","SER-INTRL-CAPITAL","Genl ser-Internl Cap","","","Capital Project:Faculty Contribution","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[892006,"CAP:CNTR-CONTR","SER-INTRL-CAPITAL","Genl ser-Internl Cap","","","Capital Project:Central Contributions","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[895720,"Design fees:In House","SER-INTRL-CAPITAL","Genl ser-Internl Cap","In house design fees","","Design fees:In House","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[895721,"Design Disbursements","SER-INTRL-CAPITAL","Genl ser-Internl Cap","Design disbursements","","Design Disbursements","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[895725,"Mgmt Fees:Cap Proj","SER-INTRL-CAPITAL","Genl ser-Internl Cap","","","Management Fees:Capital Projects","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896000,"Patent chrgs: intrnl","SER-INTRL-PATNT","Genl ser-Intl Patent","Internal:Patent charges","","Patent charges: internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896705,"F&S/PP:general servi","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Parking, conferences, special events, etc.","","F&S/PP:general services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896710,"Fabric mntce:annual","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Fabric maintenance:annual","","Fabric maintenance:annual","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896720,"Fabric mntce:periodi","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Fabric maintenance:periodic","","Fabric maintenance:periodic","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896730,"Fabric mntce:non-rec","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Fabric maintenance:non-recurring","","Fabric maintenance:non-recurring","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896735,"Fabric mtnce/improve","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Fabric maintenance/improvement","","Fabric maintenance/improvement","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896740,"Elect mtnce:annual","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Electrical maintenance:annual","","Electrical maintenance:annual","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896750,"Elect mtce:periodic","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Electrical maintenance:periodic","","Electrical maintenance:periodic","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896760,"Elect mtce:nonrecurr","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Electrical maintenance:non-recurring","","Electrical maintenance:non-recurring","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896770,"Mech mtce:annual","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Mechanical maintenance:annual","","Mechanical maintenance:annual","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896775,"Elevator maintenance","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Elevator maintenance","","Elevator maintenance","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896780,"Mech mtce:periodic","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Periodic mtce of freezers, pumps, etc.","","Mechanical maintenance:periodic","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896790,"Mech mtce:nonrecurri","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Non-recurring mtce of freezers, pumps, etc.","","Mechanical maintenance:non-recurring","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[896795,"Mech mtnce:improveme","SER-INTRL-MTCE","Gen ser-Intrnl Mtce","Improvement of freezers, pumps, etc.","","Mech maintenance:improvement","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[898350,"Library Services","SER-INTRL","General ser-Internal","Library cards, vending machine refunds, etc.","","Library Services General","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[899040,"InstAdminServ:intera","OH-INTRL","Overhead-Internal","allocation of institutional overhead charges","","Institutional administrative services","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[899041,"DeptAdminServ:intern","OH-INTRL","Overhead-Internal","allocation of departmental overhead charges","","Departmental administrative services:internal","Teaching/General Equipment, Supplies & Services","Carryforward"]
[899042,"F&Sadminall'n:intern","OH-INTRL","Overhead-Internal","allocation of F&S overhead charges","","F&S admin services allocation:internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[899043,"DeptLoansCost:Intern","SER-INTRL-FINANC","Genl ser-Intrnl Fin","recording internal departmental loan charges","","Departmental Loans Cost: Internal","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[899045,"Invest fee: Distribu","SER-INTRL-FINANC","Genl ser-Intrnl Fin","redistrib'n of invest't fees btwn inter'l ac","","Investment fee: Distribution","Teaching/General Equipment, Supplies & Services","General Services/Supplies"]
[899069,"Int. Rec. VOIP phone","OH-INTRL","Overhead-Internal","Internal Recovery VOIP Telephone","","Internal Recovery VOIP Telephone","Teaching/General Equipment, Supplies & Services","Telephones & Telecommunications"]

{"sheet":"Data","index":9,"n_rows":357,"n_cols":10,"rows_kept":357,"cut":false,"hidden":true,"merged":[]}
[null,"Fund Centre","Fund Centre Name",null,null,null,null,"As At",null,"CC/IO"]
[null,"100165","UTM:Biomedical Comm",{"$f":"CONCATENATE(B2,\" \",C2)","v":"100165 UTM:Biomedical Comm"},null,null,null,"July 31st, 2020",null,1]
[null,"100305","UTM",{"$f":"CONCATENATE(B3,\" \",C3)","v":"100305 UTM"},null,null,null,"October 31st, 2020",null,2]
[null,"100306","UTM:Principal Gen.","100306 UTM:Principal Gen.",null,null,null,"January 31st, 2021",null,3]
[null,"100309","UTM:VP Academic","100309 UTM:VP Academic",null,null,null,"July 31st, 2021",null,4]
[null,"100310","UTM:VPAc & Dean-Fund","100310 UTM:VPAc & Dean-Fund",null,null,null,"October 31st, 2021",null,5]
[null,"100312","UTM:Humanities","100312 UTM:Humanities",null,null,null,"January 31st, 2022",null,6]
[null,"100313","UTM:Inactive","100313 UTM:Inactive",null,null,null,"July 31st, 2022",null,7]
[null,"100314","UTM:Inactive","100314 UTM:Inactive",null,null,null,"October 31st, 2022",null,8]
[null,"100315","UTM: Eng & Drama","100315 UTM: Eng & Drama",null,null,null,"January 31st, 2023",null,9]
[null,"100316","UTM:DVS","100316 UTM:DVS",null,null,null,null,null,10]
[null,"100317","UTM:Inactive","100317 UTM:Inactive",null,null,null,null,null,11]
[null,"100318","UTM:Historical Studi","100318 UTM:Historical Studi",null,null,null,null,null,12]
[null,"100319","UTM:Language Studies","100319 UTM:Language Studies",null,null,null,null,null,13]
[null,"100320","UTM:Inactive","100320 UTM:Inactive",null,null,null,null,null,14]
[null,"100321","UTM:Philosophy","100321 UTM:Philosophy",null,null,null,null,null,15]
[null,"100322","UTM:Inactive","100322 UTM:Inactive",null,null,null,null,null,16]
[null,"100323","UTM:Provsn new Admin","100323 UTM:Provsn new Admin",null,null,null,null,null,17]
[null,"100324","UTM:Provsn for Recls","100324 UTM:Provsn for Recls",null,null,null,null,null,18]
[null,"100325","UTM:Sciences","100325 UTM:Sciences",null,null,null,null,null,19]
[null,"100326","UTM:I&ITS","100326 UTM:I&ITS",null,null,null,null,null,20]
[null,"100327","UTM:VPAc & Dean-Ofc","100327 UTM:VPAc & Dean-Ofc",null,null,null,null,null,21]
[null,"100328","UTM:Science General","100328 UTM:Science General",null,null,null,null,null,22]
[null,"100329","UTM:Biology","100329 UTM:Biology",null,null,null,null,null,23]
[null,"100330","UTM:Psychology","100330 UTM:Psychology",null,null,null,null,null,24]
[null,"100331","UTM:Inactive","100331 UTM:Inactive",null,null,null,null,null,25]
[null,"100332","UTM:Chem/Phys Sci.","100332 UTM:Chem/Phys Sci.",null,null,null,null,null,26]
[null,"100333","UTM:Inactive","100333 UTM:Inactive",null,null,null,null,null,27]
[null,"100334","UTM:Inactive","100334 UTM:Inactive",null,null,null,null,null,28]
[null,"100335","UTM:Math/Comp Sci.","100335 UTM:Math/Comp Sci.",null,null,null,null,null,29]
[null,"100336","UTM:Provsn new Facul","100336 UTM:Provsn new Facul",null,null,null,null,null,30]
[null,"100337","UTM:Prov f Anomalies","100337 UTM:Prov f Anomalies"]
[null,"100338","UTM:Inactive","100338 UTM:Inactive"]
[null,"100339","UTM:Social Sciences","100339 UTM:Social Sciences"]
[null,"100340","UTM:Soc Sci Gen","100340 UTM:Soc Sci Gen"]
[null,"100341","UTM:Anthropology","100341 UTM:Anthropology"]
[null,"100342","UTM:Management","100342 UTM:Management"]
[null,"100343","UTM:Economics","100343 UTM:Economics"]
[null,"100344","UTM:Geography","100344 UTM:Geography"]
[null,"100345","UTM:Pol. Sci","100345 UTM:Pol. Sci"]
[null,"100346","UTM:Sociology","100346 UTM:Sociology"]
[null,"100347","UTM:Prof. Writing","100347 UTM:Prof. Writing"]
[null,"100348","UTM:Student Service","100348 UTM:Student Service"]
[null,"100349","UTM:Career Centre","100349 UTM:Career Centre"]
[null,"100350","UTM:Student Awards","100350 UTM:Student Awards"]
[null,"100351","UTM:Registrar","100351 UTM:Registrar"]
[null,"100352","UTM:Residence","100352 UTM:Residence"]
[null,"100353","UTM:Administration","100353 UTM:Administration"]
[null,"100354","UTM:CAO","100354 UTM:CAO"]
[null,"100355","UTM: Budg,Plan&Finan","100355 UTM: Budg,Plan&Finan"]
[null,"100356","UTM:Inactive","100356 UTM:Inactive"]
[null,"100357","UTM:Human Resources","100357 UTM:Human Resources"]
[null,"100358","UTM:Summer Courses","100358 UTM:Summer Courses"]
[null,"100359","UTM:Phys Ed,Athl&Rec","100359 UTM:Phys Ed,Athl&Rec"]
[null,"100360","UTM:Child Care","100360 UTM:Child Care"]
[null,"100361","UTM:Health & Counsel","100361 UTM:Health & Counsel"]
[null,"100362","UTM:Shuttle Bus","100362 UTM:Shuttle Bus"]
[null,"100363","UTM:Poster Printer","100363 UTM:Poster Printer"]
[null,"100364","UTM:Facility Mgt Pln","100364 UTM:Facility Mgt Pln"]
[null,"100365","UTM:Inactive-FResAdn","100365 UTM:Inactive-FResAdn"]
[null,"100366","UTM:Infrast. Renewal","100366 UTM:Infrast. Renewal"]
[null,"100367","UTM:Renos < $100K","100367 UTM:Renos < $100K"]
[null,"100368","UTM:Police","100368 UTM:Police"]
[null,"100370","UTM:Deferred Maint.","100370 UTM:Deferred Maint."]
[null,"100371","UTM:Inactive","100371 UTM:Inactive"]
[null,"100372","UTM:Inactive","100372 UTM:Inactive"]
[null,"100373","UTM:Property Mngmt",{"$f":"CONCATENATE(B67,\" \",C67)","v":"100373 UTM:Property Mngmt"}]
[null,"100374","UTM:Caretaking","100374 UTM:Caretaking"]
[null,"100375","UTM:Inactive","100375 UTM:Inactive"]
[null,"100376","UTM:Inactive","100376 UTM:Inactive"]
[null,"100377","UTM:Ancillaries","100377 UTM:Ancillaries"]
[null,"100378","UTM:Campus Residence","100378 UTM:Campus Residence"]
[null,"100379","UTM:Residence Phases","100379 UTM:Residence Phases"]
[null,"100380","UTM: Hospitality","100380 UTM: Hospitality"]
[null,"100381","UTM:Parking","100381 UTM:Parking"]
[null,"100382","UTM:Inactive","100382 UTM:Inactive"]
[null,"100383","UTM:Engineering","100383 UTM:Engineering"]
[null,"100467","UTM:Mass Spectromet","100467 UTM:Mass Spectromet"]
[null,"100734","UTM:Env-Credit Rvr","100734 UTM:Env-Credit Rvr"]
[null,"100737","UTM:T-Card Cash","100737 UTM:T-Card Cash"]
[null,"100739","UTM:USRA","100739 UTM:USRA"]
[null,"100780","UTM:Principal's Offi","100780 UTM:Principal's Offi"]
[null,"100781","UTM:Advancement","100781 UTM:Advancement"]
[null,"101070","UTM:Library","101070 UTM:Library"]
[null,"101103","GU:Erin Capital Proj","101103 GU:Erin Capital Proj"]
[null,"101175","UTM:Copy Center","101175 UTM:Copy Center"]
[null,"101310","UTM:NMR","101310 UTM:NMR"]
[null,"101424","UTM:Lib. Acquis","101424 UTM:Lib. Acquis"]
[null,"101425","UTM:Lib.Technologies","101425 UTM:Lib.Technologies"]
[null,"101442","UTM:Inactive","101442 UTM:Inactive"]
[null,"101443","UTM:Inactive","101443 UTM:Inactive"]
[null,"101444","UTM:Inactive","101444 UTM:Inactive"]
[null,"101445","UTM:Inactive","101445 UTM:Inactive"]
[null,"101448","UTM:Inactive","101448 UTM:Inactive"]
[null,"101460","UTM:MMPA","101460 UTM:MMPA"]
[null,"101461","UTM:INF & INSTR TECH","101461 UTM:INF & INSTR TECH"]
[null,"101462","UTM:I&ITS ClssrmTech","101462 UTM:I&ITS ClssrmTech"]
[null,"101477","UTM:Inactive","101477 UTM:Inactive"]
[null,"101478","UTM:Acad Skills Ctr","101478 UTM:Acad Skills Ctr"]
[null,"101811","UTM:Fac Mgt Pln-Ofc","101811 UTM:Fac Mgt Pln-Ofc"]
[null,"101812","UTM:Utilities","101812 UTM:Utilities"]
[null,"101813","UTM:Art Gallery","101813 UTM:Art Gallery"]
[null,"101814","UTM:Library Ops","101814 UTM:Library Ops"]
[null,"101833","UTM:Std Affair Offic","101833 UTM:Std Affair Offic"]
[null,"101837","UTM:Conference Serv.","101837 UTM:Conference Serv."]
[null,"101838","AccessAbility Serv","101838 AccessAbility Serv"]
[null,"101862","UTM:Inactive","101862 UTM:Inactive"]
[null,"101863","UTM:Bio. Truck","101863 UTM:Bio. Truck"]
[null,"101873","UTM:Campus Fund","101873 UTM:Campus Fund"]
[null,"101890","UTM:Vivarium","101890 UTM:Vivarium"]
[null,"101891","UTM:Acad Wkshp","101891 UTM:Acad Wkshp"]
[null,"101892","UTM:AstroEd Percy","101892 UTM:AstroEd Percy"]
[null,"101917","UTM:Soc Hitachi","101917 UTM:Soc Hitachi"]
[null,"101936","UTM:Theatre Erindale","101936 UTM:Theatre Erindale"]
[null,"101952","UTM:Lan Summer Camps","101952 UTM:Lan Summer Camps"]
[null,"102088","UTM:Inactive","102088 UTM:Inactive"]
[null,"102143","UTM:Glaxo Wellcome","102143 UTM:Glaxo Wellcome"]
[null,"102144","UTM:Inactive","102144 UTM:Inactive"]
[null,"102155","UTM:Astra Pharma","102155 UTM:Astra Pharma"]
[null,"102156","UTM:Forensic Science","102156 UTM:Forensic Science"]
[null,"102206","UTM:Student Serv.Fee","102206 UTM:Student Serv.Fee"]
[null,"102207","UTM:Student Centre","102207 UTM:Student Centre"]
[null,"102252","UTM:Inactive","102252 UTM:Inactive"]
[null,"102308","UTM:Hatch Chair","102308 UTM:Hatch Chair"]
[null,"102361","UTM:Elsevier Krull","102361 UTM:Elsevier Krull"]
[null,"102387","UTM:Scintillation","102387 UTM:Scintillation"]
[null,"102450","UTM:MMPA DIFA","102450 UTM:MMPA DIFA"]
[null,"102451","UTM:MFAcc","102451 UTM:MFAcc"]
[null,"102520","UTM:M.BioTech","102520 UTM:M.BioTech"]
[null,"102529","UTM:Inactive","102529 UTM:Inactive"]
[null,"102530","UTM:Inactive",{"$f":"CONCATENATE(B131,\" \",C131)","v":"102530 UTM:Inactive"}]
[null,"102538","UTM:Environment","102538 UTM:Environment"]
[null,"102606","UTM:ICC-IT","102606 UTM:ICC-IT"]
[null,"102665","CRC:SOKOLOWSKI:UTM","102665 CRC:SOKOLOWSKI:UTM"]
[null,"102842","UTM:Surplus/Deficit","102842 UTM:Surplus/Deficit"]
[null,"102872","UTM:Biotech Inst.","102872 UTM:Biotech Inst."]
[null,"102928","UTM:Schneider CFI ma","102928 UTM:Schneider CFI ma"]
[null,"102955","UTM:Summer Career","102955 UTM:Summer Career"]
[null,"102969","UTM:Security","102969 UTM:Security"]
[null,"103034","UTM:Walk Safer","103034 UTM:Walk Safer"]
[null,"103050","UTM:Italian Culture","103050 UTM:Italian Culture"]
[null,"103197","UTM:Sheridan Bus","103197 UTM:Sheridan Bus"]
[null,"103244","UTM:Mail","103244 UTM:Mail"]
[null,"103246","UTM:Lets Talk Scienc","103246 UTM:Lets Talk Scienc"]
[null,"103288","UTM:Psy Labs","103288 UTM:Psy Labs"]
[null,"103294","UTM:VP Research-Fund","103294 UTM:VP Research-Fund"]
[null,"103401","UTM: OGS","103401 UTM: OGS"]
[null,"103402","UTM: OGSST","103402 UTM: OGSST"]
[null,"103422","UTM:Inst.Comm.Cult.","103422 UTM:Inst.Comm.Cult."]
[null,"103423","UTM:ICC PI CFC's","103423 UTM:ICC PI CFC's"]
[null,"103424","UTM:Eng.Drm PI CFC's","103424 UTM:Eng.Drm PI CFC's"]
[null,"103425","UTM:Hst.Cls.PI CFC's","103425 UTM:Hst.Cls.PI CFC's"]
[null,"103426","UTM:Language PI CFCs","103426 UTM:Language PI CFCs"]
[null,"103427","UTM:Phil.PI CFC's","103427 UTM:Phil.PI CFC's"]
[null,"103428","UTM:Bio.PI CFC's","103428 UTM:Bio.PI CFC's"]
[null,"103429","UTM:Psych. PI CFC's","103429 UTM:Psych. PI CFC's"]
[null,"103430","UTM:Chem/Phys PI CFC","103430 UTM:Chem/Phys PI CFC"]
[null,"103431","UTM:Math/Comp.Sci PI","103431 UTM:Math/Comp.Sci PI"]
[null,"103432","UTM:Anthro. PI FCs","103432 UTM:Anthro. PI FCs"]
[null,"103433","UTM:Mgmt.PI CFC's","103433 UTM:Mgmt.PI CFC's"]
[null,"103434","UTM:Eco. PI CFC's","103434 UTM:Eco. PI CFC's"]
[null,"103435","UTM:Geog. PI CFC's","103435 UTM:Geog. PI CFC's"]
[null,"103436","UTM:Pol.Sci.PI CFC's","103436 UTM:Pol.Sci.PI CFC's"]
[null,"103437","UTM:Soclgy PI CFC's","103437 UTM:Soclgy PI CFC's"]
[null,"103438","UTM:VP Research-Ofc","103438 UTM:VP Research-Ofc"]
[null,"103489","UTM:Mortgages","103489 UTM:Mortgages"]
[null,"103539","UTM:TBA add'l Teach","103539 UTM:TBA add'l Teach"]
[null,"103540","UTM:VEARPS","103540 UTM:VEARPS"]
[null,"103541","UTM:Accelerator-MTBA","103541 UTM:Accelerator-MTBA"]
[null,"103563","UTM:BCIP","103563 UTM:BCIP"]
[null,"103603","UTM:Res.Eqpt-Mtnce&R","103603 UTM:Res.Eqpt-Mtnce&R"]
[null,"103636","UTM:Confocal","103636 UTM:Confocal"]
[null,"103685","UTM:Geog. Studies","103685 UTM:Geog. Studies"]
[null,"103691","UTM:Microarray","103691 UTM:Microarray"]
[null,"103729","UTM:CRBCS","103729 UTM:CRBCS"]
[null,"103730","UTM:Risk Lab-Researc","103730 UTM:Risk Lab-Researc"]
[null,"103744","UTM:Emerging Energy","103744 UTM:Emerging Energy"]
[null,"103757","CRC:LEVINE:UTM:BIOLO","103757 CRC:LEVINE:UTM:BIOLO"]
[null,"103809","UTM:BMC:Media Proj","103809 UTM:BMC:Media Proj"]
[null,"103848","CRC:UTM: Cluster","103848 CRC:UTM: Cluster"]
[null,"103867","CRC:STEWART:UTM:BIO","103867 CRC:STEWART:UTM:BIO"]
[null,"103880","UTM:Grounds","103880 UTM:Grounds"]
[null,"103890","UTM: ICC General","103890 UTM: ICC General"]
[null,"103901","UTM:Div.-funded Cap","103901 UTM:Div.-funded Cap"]
[null,"103913","UTM: Project STAR","103913 UTM: Project STAR"]
[null,"103952","CRC:FLEMING:UTM:PSYC","103952 CRC:FLEMING:UTM:PSYC"]
[null,"104085","UTM:Sustainable FMP","104085 UTM:Sustainable FMP"]
[null,"104186","CRC:MATTHEN:UTM:PHIL","104186 CRC:MATTHEN:UTM:PHIL"]
[null,"104376","UTM:Assoc Dean Grad","104376 UTM:Assoc Dean Grad"]
[null,"104487","UTM:CTEP","104487 UTM:CTEP"]
[null,"104498","UTM:CTEP PI CFC's","104498 UTM:CTEP PI CFC's"]
[null,"104508","UTM:MMI","104508 UTM:MMI"]
[null,"104509","UTM:Comm Deregulated","104509 UTM:Comm Deregulated"]
[null,"104579","UTM:Prov Sal Incr Ac","104579 UTM:Prov Sal Incr Ac"]
[null,"104587","UTM:Grad Scholarship",{"$f":"CONCATENATE(B195,\" \",C195)","v":"104587 UTM:Grad Scholarship"}]
[null,"104591","UTM:Summer-Anthro","104591 UTM:Summer-Anthro"]
[null,"104592","UTM:Summer-Biology","104592 UTM:Summer-Biology"]
[null,"104593","UTM:Summer-ChemPhys","104593 UTM:Summer-ChemPhys"]
[null,"104594","UTM:Summer-Economics","104594 UTM:Summer-Economics"]
[null,"104595","UTM:Summer-Eng&Drama","104595 UTM:Summer-Eng&Drama"]
[null,"104596","UTM:Summer-Language","104596 UTM:Summer-Language"]
[null,"104597","UTM:Summer-Geography","104597 UTM:Summer-Geography"]
[null,"104598","UTM:Summer-Hist Stds","104598 UTM:Summer-Hist Stds"]
[null,"104599","UTM:Summer-Math Comp","104599 UTM:Summer-Math Comp"]
[null,"104600","UTM:Summer-Mgmt","104600 UTM:Summer-Mgmt"]
[null,"104601","UTM:Summer-Phil","104601 UTM:Summer-Phil"]
[null,"104602","UTM:Summer-Poli.Sci","104602 UTM:Summer-Poli.Sci"]
[null,"104603","UTM:Summer-Psych","104603 UTM:Summer-Psych"]
[null,"104604","UTM:Summer-Sociology","104604 UTM:Summer-Sociology"]
[null,"104605","UTM:Summer-DVS","104605 UTM:Summer-DVS"]
[null,"104606","UTM:Summer-ProfWrite","104606 UTM:Summer-ProfWrite"]
[null,"104607","UTM:Summer-ICC-IT","104607 UTM:Summer-ICC-IT"]
[null,"104608","UTM:ICC-IT Donation","104608 UTM:ICC-IT Donation"]
[null,"104609","UTM:Summer-Mbiotech","104609 UTM:Summer-Mbiotech"]
[null,"104641","UTM:Inactive Def Con","104641 UTM:Inactive Def Con"]
[null,"104648","UTM:UTM UPass F/W","104648 UTM:UTM UPass F/W"]
[null,"104769","UTM:MBioTech Certifi","104769 UTM:MBioTech Certifi"]
[null,"104770","UTM:Hea Ser Plz Trns","104770 UTM:Hea Ser Plz Trns"]
[null,"104771","UTM:Athlt Future Cap","104771 UTM:Athlt Future Cap"]
[null,"104772","UTM:Car Ctr Plz Trns","104772 UTM:Car Ctr Plz Trns"]
[null,"104804","UTM:Retail Operation","104804 UTM:Retail Operation"]
[null,"104923","UTM:Grad-Anthro","104923 UTM:Grad-Anthro"]
[null,"104924","UTM:Grad-Biology","104924 UTM:Grad-Biology"]
[null,"104925","UTM:Grad-Chem/Phys","104925 UTM:Grad-Chem/Phys"]
[null,"104926","UTM:Grad-Economics","104926 UTM:Grad-Economics"]
[null,"104927","UTM:Grad-English","104927 UTM:Grad-English"]
[null,"104928","UTM:Grad-Language","104928 UTM:Grad-Language"]
[null,"104929","UTM:Grad-Geography","104929 UTM:Grad-Geography"]
[null,"104930","UTM:Grad-Historical","104930 UTM:Grad-Historical"]
[null,"104931","UTM:Grad-DVS","104931 UTM:Grad-DVS"]
[null,"104932","UTM:Grad-Math/Comp.","104932 UTM:Grad-Math/Comp."]
[null,"104933","UTM:Grad-Philosophy","104933 UTM:Grad-Philosophy"]
[null,"104934","UTM:Grad-Poli Sci.","104934 UTM:Grad-Poli Sci."]
[null,"104935","UTM:Grad-Psychology","104935 UTM:Grad-Psychology"]
[null,"104936","UTM:Grad-Sociology","104936 UTM:Grad-Sociology"]
[null,"104963","UTM:Grad-Management","104963 UTM:Grad-Management"]
[null,"104964","UTM:Liquor Lic. Mgmt","104964 UTM:Liquor Lic. Mgmt"]
[null,"105029","UTM:Sheridan Mat Fee","105029 UTM:Sheridan Mat Fee"]
[null,"105109","UTM:Comp Projects","105109 UTM:Comp Projects"]
[null,"105162","UTM:PGPC","105162 UTM:PGPC"]
[null,"105165","UTM:VD Teach & Learn","105165 UTM:VD Teach & Learn"]
[null,"105173","UTM:AcSkillCtr PIFCs","105173 UTM:AcSkillCtr PIFCs"]
[null,"105174","UTM:BioMedCom PI FCs","105174 UTM:BioMedCom PI FCs"]
[null,"105234","UTM:Summer Art Camp","105234 UTM:Summer Art Camp"]
[null,"105277","UTM:Library LKC:FLC","105277 UTM:Library LKC:FLC"]
[null,"105278","UTM:Bio Teach Assist","105278 UTM:Bio Teach Assist"]
[null,"105398","UTM:DVS PI CFC's","105398 UTM:DVS PI CFC's"]
[null,"105399","UTM:ICC-IT PI CFC's","105399 UTM:ICC-IT PI CFC's"]
[null,"105453","UTM:DVS Teach Assist","105453 UTM:DVS Teach Assist"]
[null,"105454","UTM:ICC-IT TA's","105454 UTM:ICC-IT TA's"]
[null,"105455","UTM:MCS Teach Assist","105455 UTM:MCS Teach Assist"]
[null,"105456","UTM:ENG Teach Assist","105456 UTM:ENG Teach Assist"]
[null,"105457","UTM:HIS Teach Assist","105457 UTM:HIS Teach Assist"]
[null,"105458","UTM:LAN Teach Assist","105458 UTM:LAN Teach Assist"]
[null,"105459","UTM:PHI Teach Assist","105459 UTM:PHI Teach Assist"]
[null,"105460","UTM:PSY Teach Assist","105460 UTM:PSY Teach Assist"]
[null,"105461","UTM:CPS Teach Assist","105461 UTM:CPS Teach Assist"]
[null,"105462","UTM:ANT Teach Assist","105462 UTM:ANT Teach Assist"]
[null,"105463","UTM:MGT Teach Assist",{"$f":"CONCATENATE(B259,\" \",C259)","v":"105463 UTM:MGT Teach Assist"}]
[null,"105464","UTM:GEO Teach Assist","105464 UTM:GEO Teach Assist"]
[null,"105465","UTM:POL Teach Assist","105465 UTM:POL Teach Assist"]
[null,"105466","UTM:SOC Teach Assist","105466 UTM:SOC Teach Assist"]
[null,"105467","UTM:FOR Teach Assist","105467 UTM:FOR Teach Assist"]
[null,"105468","UTM:ENV Teach Assist","105468 UTM:ENV Teach Assist"]
[null,"105469","UTM:ECO Teach Assist","105469 UTM:ECO Teach Assist"]
[null,"105470","UTM:BMC Teach Assist","105470 UTM:BMC Teach Assist"]
[null,"105507","UTM:Int'l Ctr","105507 UTM:Int'l Ctr"]
[null,"105511","UTM:Service Office","105511 UTM:Service Office"]
[null,"105512","UTM:Internal Events","105512 UTM:Internal Events"]
[null,"105513","UTM:Stores","105513 UTM:Stores"]
[null,"105521","UTM:New Capital Cons","105521 UTM:New Capital Cons"]
[null,"105537","`UTM:Grad-BMC","105537 `UTM:Grad-BMC"]
[null,"105538","UTM:UPass Summer","105538 UTM:UPass Summer"]
[null,"105552","UTM:CPS Equipment","105552 UTM:CPS Equipment"]
[null,"105597","UTM:Int Event Alcoh","105597 UTM:Int Event Alcoh"]
[null,"105604","UTM:MScSM Grad Studi","105604 UTM:MScSM Grad Studi"]
[null,"105615","UTM:Hospital Shuttle","105615 UTM:Hospital Shuttle"]
[null,"105622","UTM:Adv Alumni Assoc","105622 UTM:Adv Alumni Assoc"]
[null,"105625","UTM:TDHSC Mortgage","105625 UTM:TDHSC Mortgage"]
[null,"105628","UTM:Global Mgmt Fdm","105628 UTM:Global Mgmt Fdm"]
[null,"105726","UTM:Renos-Reserved","105726 UTM:Renos-Reserved"]
[null,"105740","UTM:Research Infrast","105740 UTM:Research Infrast"]
[null,"105749","UTM:Italian Play","105749 UTM:Italian Play"]
[null,"105781","UTM:Int Digital Med","105781 UTM:Int Digital Med"]
[null,"105794","UTM:Student Aid","105794 UTM:Student Aid"]
[null,"105875","UTM:Scan Elec Mic","105875 UTM:Scan Elec Mic"]
[null,"105885","UTM:Provsn New Ac Ad","105885 UTM:Provsn New Ac Ad"]
[null,"105886","UTM:Prov Sal Incr Ad","105886 UTM:Prov Sal Incr Ad"]
[null,"105992","UTM:Positive Space C","105992 UTM:Positive Space C"]
[null,"106100","UTM:Health & Safety","106100 UTM:Health & Safety"]
[null,"106169","RA:KRAMER, LISA","106169 RA:KRAMER, LISA"]
[null,"106177","UTM:Ctr Std Engagemt","106177 UTM:Ctr Std Engagemt"]
[null,"106262","UTM:Inst.Mgt & Innov","106262 UTM:Inst.Mgt & Innov"]
[null,"106295","CRC:GUNNING:UTM/CHEM","106295 CRC:GUNNING:UTM/CHEM"]
[null,"106296","CRC:JOHNSON:UTM/PSYC","106296 CRC:JOHNSON:UTM/PSYC"]
[null,"106297","CRC:CHENG:UTM:BIO","106297 CRC:CHENG:UTM:BIO"]
[null,"106343","UTM:Pathways Prog","106343 UTM:Pathways Prog"]
[null,"106344","UTM:Testing Centre","106344 UTM:Testing Centre"]
[null,"106416","UTM:CTR S.ASIAN Civi","106416 UTM:CTR S.ASIAN Civi"]
[null,"106444","UTM:Faculty Start-Up","106444 UTM:Faculty Start-Up"]
[null,"106468","UTM:VPR Res Equip","106468 UTM:VPR Res Equip"]
[null,"106528","UTM:VD Faculty","106528 UTM:VD Faculty"]
[null,"107044","UTM:COUCTP","107044 UTM:COUCTP"]
[null,"107138","UTM:VD Academic Exp","107138 UTM:VD Academic Exp"]
[null,"107165","UTM:VPR Core Facilit","107165 UTM:VPR Core Facilit"]
[null,"107200","UTM:PAC","107200 UTM:PAC"]
[null,"107241","UTM:StdLife Initatvs","107241 UTM:StdLife Initatvs"]
[null,"107242","UTM:Ofc Std. Transi","107242 UTM:Ofc Std. Transi"]
[null,"107358","UTM:Int'l Developmnt","107358 UTM:Int'l Developmnt"]
[null,"107507","CRC:Ratcliffe:UTM:BI","107507 CRC:Ratcliffe:UTM:BI"]
[null,"107511","CRC:MARTIN:UTM:PSYCH","107511 CRC:MARTIN:UTM:PSYCH"]
[null,"107601","UTM:Procurement","107601 UTM:Procurement"]
[null,"107615","UTM:Greenhouse Res","107615 UTM:Greenhouse Res"]
[null,"107668","UTM:Preconstruction","107668 UTM:Preconstruction"]
[null,"107697","UTM:Student Wellness","107697 UTM:Student Wellness"]
[null,"107724","UTM - ABE","107724 UTM - ABE"]
[null,"107777","CRC:McEwen:UTM:ICCIT","107777 CRC:McEwen:UTM:ICCIT"]
[null,"107797","UTM:GLDP","107797 UTM:GLDP"]
[null,"107818","UTM:FIPS","107818 UTM:FIPS"]
[null,"107860","UTM:Communications","107860 UTM:Communications"]
[null,"107897","UTM:Assoc Dean UGrad","107897 UTM:Assoc Dean UGrad"]
[null,"107908","UTM:SUMMER - FSC","107908 UTM:SUMMER - FSC"]
[null,"107912","UTM:Indigenous Ctr",{"$f":"CONCATENATE(B323,\" \",C323)","v":"107912 UTM:Indigenous Ctr"}]
[null,"107913","UTM: Equi,Div,Incl","107913 UTM: Equi,Div,Incl"]
[null,"107952","UTM: Dalriada","107952 UTM: Dalriada"]
[null,"107975","UTM:EDS-EDUC.STUDIES","107975 UTM:EDS-EDUC.STUDIES"]
[null,"107978","UTM:CMC","107978 UTM:CMC"]
[null,"108003","UTM:Ctr Urban Env","108003 UTM:Ctr Urban Env"]
[null,"108148","UTM:IMI- ICUBE","108148 UTM:IMI- ICUBE"]
[null,"108171","UTM:CSAC","108171 UTM:CSAC"]
[null,"108181","CRC:JOHNSON:UTM/BIO","108181 CRC:JOHNSON:UTM/BIO"]
[null,"108226","UTM:MUI","108226 UTM:MUI"]
[null,"108289","UTM: IMI-PMAS","108289 UTM: IMI-PMAS"]
[null,"108394","UTM:WINCS","108394 UTM:WINCS"]
[null,"108401","UTM: Sustainability","108401 UTM: Sustainability"]
[null,"108435","UTM:HeLP","108435 UTM:HeLP"]
[null,"108439","CRC:KUUIRE,V:UTM/GGR","108439 CRC:KUUIRE,V:UTM/GGR"]
[null,"108443","UTM: IMIx","108443 UTM: IMIx"]
[null,"108463","UTM:ICC IT Deregulat","108463 UTM:ICC IT Deregulat"]
[null,"108475","CRC:HUPFIELD,M UTM","108475 CRC:HUPFIELD,M UTM"]
[null,"108503","UTM:Grad - ICC IT","108503 UTM:Grad - ICC IT"]
[null,"108504","UTM:Co-Working Space","108504 UTM:Co-Working Space"]
[null,"108562","UTM:Energy Revolving","108562 UTM:Energy Revolving"]
[null,"108563","UTM:CCDMP","108563 UTM:CCDMP"]
[null,"108656","CRC:KANG.S:UTM/MGT","108656 CRC:KANG.S:UTM/MGT"]
[null,"108657","CRC:ZOVKIC.I:UTM/PSY","108657 CRC:ZOVKIC.I:UTM/PSY"]
[null,"108658","CRC:MAGHBOULEH:UTM/S","108658 CRC:MAGHBOULEH:UTM/S"]
[null,"108687","UTM:Acad Holdback","108687 UTM:Acad Holdback"]
[null,"108802","UTM:Experiential Edu","108802 UTM:Experiential Edu"]
[null,"108803","UTM:Inst Univ Pedag","108803 UTM:Inst Univ Pedag"]
[null,"108816","UTM:utmOne","108816 UTM:utmOne"]
[null,"108838","UTM:ArtGallryOpGrant","108838 UTM:ArtGallryOpGrant"]
[null,"108869","UTM:Language&Cogniti","108869 UTM:Language&Cogniti"]
[null,"108900","UTM: ISUP PI CFCs","108900 UTM: ISUP PI CFCs"]
[null,"108906","UTM:IMI.PI CFC's","108906 UTM:IMI.PI CFC's"]
[null,"108920","CRC:Adese,J:UTM/SOC","108920 CRC:Adese,J:UTM/SOC"]
[null,"109026","UTM: MCS Dereg Fees","109026 UTM: MCS Dereg Fees"]