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["District Type:",{"$nulls":5},"ILLINOIS STATE BOARD OF EDUCATION"]
[null,{"$f":"IF(ISBLANK(H13),\"\",IF(VLOOKUP($H$13,Table1[],4,FALSE)=\"SD\",\"X\",\"0\"))","v":"X"},"School District",{"$nulls":3},"School Business Services Division"]
[null,{"$f":"IF(ISBLANK(H13),\"\",IF(VLOOKUP($H$13,Table1[],4,FALSE)=\"JA\",\"X\",\"0\"))","v":"0"},"Joint Agreement",{"$nulls":12},{"$f":"'DeficitBudgetSum Calc 22'!D7 & \" \"","v":"Unbalanced budget; however, a Deficit Reduction Plan is not required at this time. "}]
[{"$nulls":6},"SCHOOL DISTRICT/JOINT AGREEMENT BUDGET FORM *"]
["Accounting Basis:",{"$nulls":5},{"$f":"\"July 1, \"&'B23'!E2-1","v":"July 1, 2022"},{"$nulls":3},{"$f":"\"- June 30, \"&'B23'!E2","v":"- June 30, 2023"}]
[null,"Cash"]
[]
[]
[]
[null,null,"Date of Amended Budget:"]
[{"$nulls":7},"(MM/DD/YY)"]
[]
[null,null,"District Name:",{"$nulls":4},"Cissna Park CUSD 6",{"$nulls":16},{"$f":"IF(H14<>\"Select dist name from drop-down on line above\",1,0)","v":1}]
[null,null,"District RCDT No:",{"$nulls":4},{"$f":"IFERROR(VLOOKUP($H$13,Table1[],2,FALSE),\"Select dist name from drop-down on line above\")","v":{"v":32038006026,"d":"32-038-0060-26"}},{"$nulls":7},{"$f":"_xlfn.IFNA(VLOOKUP(H13,Table1[],6),\"\")","v":"32-038-0060-26"}]
[]
[null,null,{"$f":"\"If your FY\"&'B23'!E2-1","v":"If your FY2022"},null,{"$f":"\"AFR states that you need to do a deficit reduction plan and your FY\"&'B23'!E2","v":"AFR states that you need to do a deficit reduction plan and your FY2023"},{"$nulls":8},"budget is balanced, please state the"]
[{"$nulls":4},"measures you took to have your budget become balanced.  (Bckgrnd-Assumpt 25-26)"]
[]
[]
[]
[]
[]
[]
[null,null,"Budget of",null,{"$f":"IF(H13=\" Click here to choose your district from drop-down list\",\"\",H13)","v":"Cissna Park CUSD 6"},{"$nulls":6},",  County of ",null,{"$f":"IFERROR(VLOOKUP($H$13,'District Dropdown'!$B$2:$F$996,5,FALSE),\"\")","v":"Iroquois"},{"$nulls":3},","]
[null,"State of Illinois, for the Fiscal Year beginning ",{"$nulls":6},{"$f":"\"July 1, \"&'B23'!E2-1","v":"July 1, 2022"},null,null,"and ending",null,{"$f":"\"June 30, \"&'B23'!E2","v":"June 30, 2023"},{"$nulls":3},"."]
[]
[null,null," WHEREAS the Board of Education of",{"$nulls":4},{"$f":"IF(H13=\" Click here to choose your district from drop-down list\",\"\",H13)","v":"Cissna Park CUSD 6"},{"$nulls":10},", "]
["   County of ",null,null,{"$f":"N24","v":"Iroquois"},{"$nulls":3},",","  State of Illinois, caused to be prepared in tentative form a budget, and the Secretary"]
["   of this Board has made the same conveniently available to public inspection for at least thirty days prior to final action thereon;"]
[]
[null,null,"AND WHEREAS a public hearing was held as to such budget on the ",{"$nulls":7},"19th","day of ","September",null,null,",     20","22",","]
["   notice of said hearing was given at least thirty days prior thereto as required by law, and all other legal requirements have been complied with;"]
[]
[null,null,"NOW, THEREFORE, Be it resolved by the Board of Education of said district as follows:   "]
[]
[null,null,"Section 1:  That the fiscal year of this school district be and the same hereby is fixed and declared to be "]
["   beginning",{"$nulls":3},{"$f":"I25","v":"July 1, 2022"},null,null,"and ending",null,{"$f":"N25","v":"June 30, 2023"},null,null,"."]
[]
[null,null,"Section 2: That the following budget containing an estimate of amounts available in each Fund, separately, and expenditures from each be "]
["   and the same is hereby adopted as the budget of this school district for said fiscal year."]
[]
["ADOPTION OF BUDGET  "]
[null,null,"The budget shall be approved and signed below by members of the School Board.  Adopted this",{"$nulls":10},"19th","day of","September",null,null,", 20","22"]
["   by a roll call vote of ",{"$nulls":3},"7",null,"Yeas, and",0,"Nays, to wit:"]
[]
[]
[]
[{"$nulls":4},"** MEMBERS VOTING YEA:",{"$nulls":5},"** MEMBERS VOTING NAY:"]
[{"$nulls":4},"Jason Edelman"]
[{"$nulls":4},"Mark Wilkening"]
[{"$nulls":4},"Michael Kaeb"]
[{"$nulls":4},"Brent Neukomm"]
[{"$nulls":4},"Bud Petry"]
[{"$nulls":4},"Rachel Hurliman"]
[{"$nulls":4},"Kristina Phelan"]
[]
[]
[]
[]
[{"$nulls":3},"*","Based on the 23 Illinois Administrative Code-Part 100 and inconformity with Section 17-1 of the School Code. "]
[{"$nulls":3},"**","Type in the members who voted \"YEA\" nor \"NAY\".  Actual school board member signatures are not required for electronic submission."]
[]
[{"$nulls":3},"(1)","A certified copy of this document must be filed with the county clerk within 30 days of adoption as required "]
[{"$nulls":4},"by Section 18-50 of the Property Tax Code (35 ILCS 200/18-50).  "]
[{"$nulls":3},"(2)","Districts are required to submit the adopted/amended budget electronically to ISBE within 30 days of adoption or by October 30,"]
[{"$nulls":4},"whichever comes first. Budgets are submitted to School Finance Report (SFR): ",{"$nulls":7},"https://sec1.isbe.net/attachmgr/default.aspx "]
[{"$nulls":4},"Please type the member signatures before submitting to ISBE.  We do not accept PDF copies."]
[]
[]
[null,null,"SD50-36/JA50-39",null,"5/22"]
[null,null,{"$f":"H13","v":"Cissna Park CUSD 6"}]
[null,null,{"$f":"H14","v":{"v":32038006026,"d":"32-038-0060-26"}}]

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[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A976)+1,0)","v":0},"Windsor CUSD 1",{"v":11087001026,"d":"11-087-0010-26"},26,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"SD"},"Shelby","11-087-0010-26",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J977),$A$2:$B$996,2,FALSE),\"\")","v":""}]
[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A977)+1,0)","v":0},"Winfield SD 34",{"v":19022034002,"d":"19-022-0340-02"},2,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"SD"},"DuPage","19-022-0340-02",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J978),$A$2:$B$996,2,FALSE),\"\")","v":""}]
[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A978)+1,0)","v":0},"Winnebago Cty Spec Ed Coop",{"v":4101140061,"d":"04-101-1400-61"},61,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"JA"},"Winnebago","04-101-1400-61",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J979),$A$2:$B$996,2,FALSE),\"\")","v":""}]
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[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A984)+1,0)","v":0},"Wood River-Hartford ESD 15",{"v":41057015003,"d":"41-057-0150-03"},3,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"SD"},"Madison","41-057-0150-03",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J985),$A$2:$B$996,2,FALSE),\"\")","v":""}]
[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A985)+1,0)","v":0},"Woodford Cty Spec Ed Assoc",{"v":53102801060,"d":"53-102-8010-60"},60,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"JA"},"Woodford","53-102-8010-60",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J986),$A$2:$B$996,2,FALSE),\"\")","v":""}]
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[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A989)+1,0)","v":0},"Woodridge SD 68",{"v":19022068002,"d":"19-022-0680-02"},2,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"SD"},"DuPage","19-022-0680-02",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J990),$A$2:$B$996,2,FALSE),\"\")","v":""}]
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[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A991)+1,0)","v":0},"Worth SD 127",{"v":7016127002,"d":"07-016-1270-02"},2,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"SD"},"Cook","07-016-1270-02",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J992),$A$2:$B$996,2,FALSE),\"\")","v":""}]
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[{"$f":"IF(ISNUMBER(SEARCH(Cover!$H$13,Table1[[#This Row],[School District]])),MAX($A$1:A995)+1,0)","v":0},"Zion-Benton Twp HSD 126",{"v":34049126017,"d":"34-049-1260-17"},17,{"$f":"IF(OR(Table1[[#This Row],[Type]]=0,Table1[[#This Row],[Type]]>=40),\"JA\",\"SD\")","v":"SD"},"Lake","34-049-1260-17",null,null,{"$f":"IFERROR(VLOOKUP(ROWS($J$2:J996),$A$2:$B$996,2,FALSE),\"\")","v":""}]

{"sheet":"BudgetSum 2-4","index":2,"n_rows":132,"n_cols":12,"rows_kept":132}
["Begin entering data on EstRev 6-11 and EstExp 12-20 tabs.",null,"(10)","(20)","(30)","(40)","(50)","(60)","(70)","(80)","(90)"]
["Description:  Enter Whole Numbers Only","Acct #","  Educational   ","Operations & Maintenance","Debt Service","Transportation","   Municipal Retirement/ Social Security","Capital Projects","Working Cash","Tort","Fire Prevention & Safety"]
["ESTIMATED BEGINNING FUND BALANCE (without Student Activity Funds)1 as of July 1, 2022",null,{"v":2870390,"d":"2,870,390 "},{"v":747622,"d":"747,622 "},{"v":1467,"d":"1,467 "},{"v":305206,"d":"305,206 "},{"v":236004,"d":"236,004 "},{"v":0,"d":"0 "},{"v":1270,"d":"1,270 "},{"v":321725,"d":"321,725 "},{"v":75,"d":"75 "}]
["RECEIPTS/REVENUES (without Student Activity Funds)"]
["LOCAL SOURCES",1000,{"$f":"'EstRev 6-11'!D111","v":{"v":2013100,"d":"2,013,100 "}},{"$f":"'EstRev 6-11'!E111","v":{"v":435950,"d":"435,950 "}},{"$f":"'EstRev 6-11'!F111","v":{"v":89050,"d":"89,050 "}},{"$f":"'EstRev 6-11'!G111","v":{"v":88700,"d":"88,700 "}},{"$f":"'EstRev 6-11'!H111","v":{"v":74000,"d":"74,000 "}},{"$f":"'EstRev 6-11'!I111","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!J111","v":{"v":21150,"d":"21,150 "}},{"$f":"'EstRev 6-11'!K111","v":{"v":65150,"d":"65,150 "}},{"$f":"'EstRev 6-11'!L111","v":{"v":25,"d":"25 "}}]
["FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT",2000,{"$f":"'EstRev 6-11'!D117","v":{"v":20000,"d":"20,000 "}},{"$f":"'EstRev 6-11'!E117","v":{"v":0,"d":"0 "}},null,{"$f":"'EstRev 6-11'!G117","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!H117","v":{"v":0,"d":"0 "}}]
["STATE SOURCES",3000,{"$f":"'EstRev 6-11'!D172","v":{"v":814700,"d":"814,700 "}},{"$f":"'EstRev 6-11'!E172","v":{"v":50000,"d":"50,000 "}},{"$f":"'EstRev 6-11'!F172","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!G172","v":{"v":100000,"d":"100,000 "}},{"$f":"'EstRev 6-11'!H172","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!I172","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!J172","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!K172","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!L172","v":{"v":0,"d":"0 "}}]
["FEDERAL SOURCES",4000,{"$f":"'EstRev 6-11'!D269","v":{"v":193500,"d":"193,500 "}},{"$f":"'EstRev 6-11'!E269","v":{"v":50000,"d":"50,000 "}},{"$f":"'EstRev 6-11'!F269","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!G269","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!H269","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!I269","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!J269","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!K269","v":{"v":0,"d":"0 "}},{"$f":"'EstRev 6-11'!L269","v":{"v":0,"d":"0 "}}]
["Total Direct Receipts/Revenues 8",null,{"$f":"SUM(C5:C8)","v":{"v":3041300,"d":"3,041,300 "}},{"$f":"SUM(D5:D8)","v":{"v":535950,"d":"535,950 "}},{"v":89050,"d":"89,050 "},{"v":188700,"d":"188,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["Receipts/Revenues for \"On Behalf\" Payments 2",3998,{"v":1600000,"d":"1,600,000 "}]
["Total Receipts/Revenues",null,{"$f":"SUM(C9:C10)","v":{"v":4641300,"d":"4,641,300 "}},{"$f":"SUM(D9:D10)","v":{"v":535950,"d":"535,950 "}},{"v":89050,"d":"89,050 "},{"v":188700,"d":"188,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["DISBURSEMENTS/EXPENDITURES (without Student Activity Funds)"]
["INSTRUCTION","1000",{"$f":"'EstExp 12-20'!L34","v":{"v":1812110,"d":"1,812,110 "}},{"$nulls":3},{"$f":"'EstExp 12-20'!L233","v":{"v":20660,"d":"20,660 "}},null,null,{"$f":"'EstExp 12-20'!L344","v":{"v":0,"d":"0 "}}]
["SUPPORT SERVICES",2000,{"$f":"'EstExp 12-20'!L76","v":{"v":935595,"d":"935,595 "}},{"$f":"'EstExp 12-20'!L133","v":{"v":523500,"d":"523,500 "}},null,{"$f":"'EstExp 12-20'!L188","v":{"v":210500,"d":"210,500 "}},{"$f":"'EstExp 12-20'!L276","v":{"v":50870,"d":"50,870 "}},{"$f":"'EstExp 12-20'!L300","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L387","v":{"v":126000,"d":"126,000 "}},{"$f":"'EstExp 12-20'!L438","v":{"v":100,"d":"100 "}}]
["COMMUNITY SERVICES",3000,{"$f":"'EstExp 12-20'!L77","v":{"v":138004,"d":"138,004 "}},{"$f":"'EstExp 12-20'!L134","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L189","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L277","v":{"v":4400,"d":"4,400 "}},null,null,{"$f":"'EstExp 12-20'!L388","v":{"v":0,"d":"0 "}}]
["PAYMENTS TO OTHER DISTRICTS & GOVT UNITS",4000,{"$f":"'EstExp 12-20'!L104","v":{"v":366600,"d":"366,600 "}},{"$f":"'EstExp 12-20'!L143","v":{"v":4000,"d":"4,000 "}},{"$f":"'EstExp 12-20'!L164","v":{"v":88620,"d":"88,620 "}},{"$f":"'EstExp 12-20'!L200","v":{"v":45000,"d":"45,000 "}},{"$f":"'EstExp 12-20'!L282","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L307","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L415","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L443","v":{"v":0,"d":"0 "}}]
["DEBT SERVICES",5000,{"$f":"'EstExp 12-20'!L114","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L153","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L176","v":{"v":500,"d":"500 "}},{"$f":"'EstExp 12-20'!L212","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L290","v":{"v":0,"d":"0 "}},null,null,{"$f":"'EstExp 12-20'!L426","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L451","v":{"v":0,"d":"0 "}}]
["PROVISION FOR CONTINGENCIES",6000,{"$f":"'EstExp 12-20'!L115","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L154","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L177","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L213","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L291","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L308","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L427","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L452","v":{"v":0,"d":"0 "}}]
["Total Direct Disbursements/Expenditures 9",null,{"$f":"SUM(C13:C18)","v":{"v":3252309,"d":"3,252,309 "}},{"v":527500,"d":"527,500 "},{"v":89120,"d":"89,120 "},{"v":255500,"d":"255,500 "},{"$f":"SUM(G13:G18)","v":{"v":75930,"d":"75,930 "}},{"$f":"SUM(H13:H18)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(J13:J18)","v":{"v":126000,"d":"126,000 "}},{"$f":"SUM(K13:K18)","v":{"v":100,"d":"100 "}}]
["Disbursements/Expenditures for \"On Behalf\" Payments 2",4180,{"$f":"C10","v":{"v":1600000,"d":"1,600,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"J10","v":{"v":0,"d":"0 "}},{"$f":"K10","v":{"v":0,"d":"0 "}}]
["Total Disbursements/Expenditures",null,{"$f":"SUM(C19:C20)","v":{"v":4852309,"d":"4,852,309 "}},{"v":527500,"d":"527,500 "},{"v":89120,"d":"89,120 "},{"v":255500,"d":"255,500 "},{"v":75930,"d":"75,930 "},{"v":0,"d":"0 "},null,{"$f":"SUM(J19:J20)","v":{"v":126000,"d":"126,000 "}},{"$f":"SUM(K19:K20)","v":{"v":100,"d":"100 "}}]
["Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures",null,{"$f":"C9-C19","v":{"v":-211009,"d":"(211,009)"}},{"$f":"D9-D19","v":{"v":8450,"d":"8,450 "}},{"v":-70,"d":"(70)"},{"v":-66800,"d":"(66,800)"},{"v":-1930,"d":"(1,930)"},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":-60850,"d":"(60,850)"},{"v":-75,"d":"(75)"}]
["OTHER SOURCES/USES OF FUNDS"]
["OTHER SOURCES OF FUNDS (7000)"]
["PERMANENT TRANSFER FROM VARIOUS FUNDS"]
["Abolishment the Working Cash Fund 16",7110]
["Abatement of the Working Cash Fund 16","7110",{"v":21000,"d":"21,000 "}]
["Transfer of Working Cash Fund Interest",7120]
["Transfer Among Funds",7130]
["Transfer of Interest",7140]
["Transfer from Capital Projects Fund to O&M Fund",7150,null,{"$f":"H54","v":{"v":0,"d":"0 "}}]
["Transfer of Excess Fire Prev & Safety Tax & Interest 3 Proceeds to O&M Fund",7160,null,{"$f":"K55","v":{"v":0,"d":"0 "}}]
["Transfer of Excess Accumulated Fire Prev & Safety Bond and Int 3a Proceeds to Debt Service Fund                             ",7170,null,null,{"$f":"K56","v":{"v":0,"d":"0 "}}]
["SALE OF BONDS (7200)"]
["Principal on Bonds Sold 4",7210]
["Premium on Bonds Sold",7220]
["Accrued Interest on Bonds Sold",7230]
["Sale or Compensation for Fixed Assets 5",7300]
["Transfer to Debt Service to Pay Principal on GASB 87 Leases",7400,null,null,{"$f":"SUM(C57:H60)","v":{"v":0,"d":"0 "}}]
["Transfer to Debt Service to Pay Interest on GASB 87 Leases",7500,null,null,{"$f":"SUM(C61:H64)","v":{"v":0,"d":"0 "}}]
["Transfer to Debt Service Fund to Pay Principal on Revenue Bonds",7600,null,null,{"$f":"SUM(C65:D68)","v":{"v":0,"d":"0 "}}]
["Transfer to Debt Service Fund to Pay Interest on Revenue Bonds",7700,null,null,{"$f":"SUM(C69:D72)","v":{"v":0,"d":"0 "}}]
["Transfer to Capital Projects Fund",7800,{"$nulls":5},{"$f":"SUM(C73:D76)","v":{"v":0,"d":"0 "}}]
["ISBE Loan Proceeds",7900]
["Other Sources Not Classified Elsewhere",7990]
["Total Other Sources of Funds 8",null,{"$f":"SUM(C26:C45)","v":{"v":21000,"d":"21,000 "}},{"$f":"SUM(D26:D45)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["OTHER USES OF FUNDS (8000)"]
[]
["TRANSFER TO VARIOUS OTHER FUNDS (8100)"]
["Abolishment or Abatement of the Working Cash Fund 16","8110",{"$nulls":6},{"$f":"SUM(C26,C27,D27,E27,F27,G27,H27,J27,K27)","v":{"v":21000,"d":"21,000 "}}]
["Transfer of Working Cash Fund Interest","8120",{"$nulls":6},{"$f":"SUM(C28:K28)","v":{"v":0,"d":"0 "}}]
["Transfer Among Funds","8130"]
["Transfer of Interest 6","8140"]
["Transfer from Capital Projects Fund to O&M Fund","8150"]
["Transfer of Excess Fire Prev & Safety Tax & Interest 3 Proceeds to O&M Fund","8160"]
["Transfer of Excess Accumulated Fire Prev & Safety Bond 3a                                  and Int Proceeds to Debt Service Fund                             ","8170"]
["Taxes Pledged to Pay Principal on GASB 87 Leases","8410"]
["Grants/Reimbursements Pledged to Pay Principal on GASB 87 Leases","8420"]
["Other Revenues Pledged to Pay Principal on GASB 87 Leases","8430"]
["Fund Balance Transfers Pledged to Pay Principal on GASB 87 Leases","8440"]
["Taxes Pledged to Pay Interest on GASB 87 Leases","8510"]
["Grants/Reimbursements Pledged to Pay Interest on GASB 87 Leases","8520"]
["Other Revenues Pledged to Pay Interest on GASB 87 Leases","8530"]
["Fund Balance Transfers Pledged to Pay Interest on GASB 87 Leases","8540"]
["Taxes Pledged to Pay Principal on Revenue Bonds","8610"]
["Grants/Reimbursements Pledged to Pay Principal on Revenue Bonds","8620"]
["Other Revenues Pledged  to Pay Principal on Revenue Bonds","8630"]
["Fund Balance Transfers Pledged to Pay Principal on Revenue Bonds","8640"]
["Taxes Pledged to Pay Interest on Revenue Bonds","8710"]
["Grants/Reimbursements Pledged to Pay Interest on Revenue Bonds","8720"]
["Other Revenues Pledged to Pay Interest on Revenue Bonds","8730"]
["Fund Balance Transfers Pledged to Pay Interest on Revenue Bonds","8740"]
["Taxes Transferred to Pay for Capital Projects","8810"]
["Grants/Reimbursements Pledged to Pay for Capital Projects","8820"]
["Other Revenues Pledged to Pay for Capital Projects","8830"]
["Fund Balance Transfers Pledged to Pay for Capital Projects","8840"]
["Transfer to Debt Service Fund to Pay Principal on ISBE Loans","8910"]
["Other Uses Not Classified Elsewhere","8990"]
["Total Other Uses of Funds 9",null,{"$f":"SUM(C50:C78)","v":{"v":0,"d":"0 "}},{"$f":"SUM(D50:D78)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":21000,"d":"21,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Other Sources/Uses of Fund",null,{"$f":"C46-C79","v":{"v":21000,"d":"21,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":-21000,"d":"(21,000)"},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[{"$f":"\"ESTIMATED ENDING FUND BALANCE (without Student Activity Funds) as of June 30, \"&'B23'!E2","v":"ESTIMATED ENDING FUND BALANCE (without Student Activity Funds) as of June 30, 2023"},null,{"$f":"C3+C22+C80","v":{"v":2680381,"d":"2,680,381 "}},{"v":756072,"d":"756,072 "},{"$f":"E3+E22+E80","v":{"v":1397,"d":"1,397 "}},{"v":238406,"d":"238,406 "},{"v":234074,"d":"234,074 "},{"v":0,"d":"0 "},{"v":1420,"d":"1,420 "},{"v":260875,"d":"260,875 "},{"v":0,"d":"0 "}]
[]
[{"$f":"\"Student Activity (Fund 11) ESTIMATED BEGINNING FUND BALANCE as of July 1, \"&'B23'!E2-1","v":"Student Activity (Fund 11) ESTIMATED BEGINNING FUND BALANCE as of July 1, 2022"}]
["RECEIPTS/REVENUES (For Student Activity Funds)"]
["Total Student Activity Direct Receipts/Revenues  (Local Sources)",1799,{"$f":"'EstRev 6-11'!D82","v":{"v":0,"d":"0 "}}]
["DISBURSEMENTS/EXPENDITURES (For Student Activity Funds)"]
["Total Student Activity Direct Disbursements/Expenditures",1999,{"$f":"'EstExp 12-20'!L33","v":{"v":0,"d":"0 "}}]
["Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures",null,{"$f":"C85-C87","v":{"v":0,"d":"0 "}}]
[{"$f":"\"Student Activity ESTIMATED ENDING FUND BALANCE as of June 30, \"&'B23'!E2","v":"Student Activity ESTIMATED ENDING FUND BALANCE as of June 30, 2023"},null,{"$f":"C83+C88","v":{"v":0,"d":"0 "}}]
[]
[{"$f":"\"Total ESTIMATED BEGINNING FUND BALANCE (All Sources Including Student Activity Funds) as of July 1, \"&'B23'!E2-1","v":"Total ESTIMATED BEGINNING FUND BALANCE (All Sources Including Student Activity Funds) as of July 1, 2022"},null,{"$f":"C3+C83","v":{"v":2870390,"d":"2,870,390 "}},{"$f":"D3","v":{"v":747622,"d":"747,622 "}},{"$f":"E3","v":{"v":1467,"d":"1,467 "}},{"v":305206,"d":"305,206 "},{"v":236004,"d":"236,004 "},{"v":0,"d":"0 "},{"v":1270,"d":"1,270 "},{"v":321725,"d":"321,725 "},{"v":75,"d":"75 "}]
["RECEIPTS/REVENUES  (All Sources with Student Activity Funds)"]
["LOCAL SOURCES",1000,{"$f":"C5+C85","v":{"v":2013100,"d":"2,013,100 "}},{"$f":"D5","v":{"v":435950,"d":"435,950 "}},{"$f":"E5","v":{"v":89050,"d":"89,050 "}},{"v":88700,"d":"88,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT",2000,{"$f":"C6","v":{"v":20000,"d":"20,000 "}},{"$f":"D6","v":{"v":0,"d":"0 "}},null,{"$f":"F6","v":{"v":0,"d":"0 "}},{"$f":"G6","v":{"v":0,"d":"0 "}}]
["STATE SOURCES",3000,{"$f":"C7","v":{"v":814700,"d":"814,700 "}},{"$f":"D7","v":{"v":50000,"d":"50,000 "}},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["FEDERAL SOURCES",4000,{"$f":"C8","v":{"v":193500,"d":"193,500 "}},{"$f":"D8","v":{"v":50000,"d":"50,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Direct Receipts/Revenues 8",null,{"$f":"SUM(C93:C96)","v":{"v":3041300,"d":"3,041,300 "}},{"$f":"SUM(D93:D96)","v":{"v":535950,"d":"535,950 "}},{"v":89050,"d":"89,050 "},{"v":188700,"d":"188,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["Receipts/Revenues for \"On Behalf\" Payments 2",3998,{"$f":"C10","v":{"v":1600000,"d":"1,600,000 "}},{"$f":"D10","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Receipts/Revenues",null,{"$f":"SUM(C97:C98)","v":{"v":4641300,"d":"4,641,300 "}},{"$f":"SUM(D97:D98)","v":{"v":535950,"d":"535,950 "}},{"v":89050,"d":"89,050 "},{"v":188700,"d":"188,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["DISBURSEMENTS/EXPENDITURES (All Sources with Student Activity Funds)"]
["INSTRUCTION","1000",{"$f":"C13+C87","v":{"v":1812110,"d":"1,812,110 "}},{"$nulls":3},{"$f":"G13","v":{"v":20660,"d":"20,660 "}},null,null,{"$f":"J13","v":{"v":0,"d":"0 "}}]
["SUPPORT SERVICES",2000,{"$f":"C14","v":{"v":935595,"d":"935,595 "}},{"v":523500,"d":"523,500 "},null,{"$f":"F14","v":{"v":210500,"d":"210,500 "}},{"v":50870,"d":"50,870 "},{"$f":"H14","v":{"v":0,"d":"0 "}},null,{"$f":"J14","v":{"v":126000,"d":"126,000 "}},{"$f":"K14","v":{"v":100,"d":"100 "}}]
["COMMUNITY SERVICES",3000,{"v":138004,"d":"138,004 "},{"v":0,"d":"0 "},null,{"$f":"F15","v":{"v":0,"d":"0 "}},{"v":4400,"d":"4,400 "},null,null,{"$f":"J15","v":{"v":0,"d":"0 "}}]
["PAYMENTS TO OTHER DISTRICTS & GOVT UNITS",4000,{"v":366600,"d":"366,600 "},{"v":4000,"d":"4,000 "},{"$f":"E16","v":{"v":88620,"d":"88,620 "}},{"$f":"F16","v":{"v":45000,"d":"45,000 "}},{"v":0,"d":"0 "},{"$f":"H16","v":{"v":0,"d":"0 "}},null,{"$f":"J16","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
["DEBT SERVICES",5000,{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"E17","v":{"v":500,"d":"500 "}},{"$f":"F17","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["PROVISION FOR CONTINGENCIES",6000,{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"E18","v":{"v":0,"d":"0 "}},{"$f":"F18","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"H18","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Direct Disbursements/Expenditures 9",null,{"$f":"SUM(C101:C106)","v":{"v":3252309,"d":"3,252,309 "}},{"v":527500,"d":"527,500 "},{"v":89120,"d":"89,120 "},{"v":255500,"d":"255,500 "},{"v":75930,"d":"75,930 "},{"v":0,"d":"0 "},null,{"$f":"SUM(J101:J106)","v":{"v":126000,"d":"126,000 "}},{"$f":"SUM(K101:K106)","v":{"v":100,"d":"100 "}}]
["Disbursements/Expenditures for \"On Behalf\" Payments 2",4180,{"$f":"C98","v":{"v":1600000,"d":"1,600,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"J98","v":{"v":0,"d":"0 "}},{"$f":"K98","v":{"v":0,"d":"0 "}}]
["Total Disbursements/Expenditures",null,{"$f":"SUM(C107:C108)","v":{"v":4852309,"d":"4,852,309 "}},{"v":527500,"d":"527,500 "},{"v":89120,"d":"89,120 "},{"v":255500,"d":"255,500 "},{"v":75930,"d":"75,930 "},{"v":0,"d":"0 "},null,{"$f":"SUM(J107:J108)","v":{"v":126000,"d":"126,000 "}},{"$f":"SUM(K107:K108)","v":{"v":100,"d":"100 "}}]
["Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures",null,{"$f":"C97-C107","v":{"v":-211009,"d":"(211,009)"}},{"$f":"D97-D107","v":{"v":8450,"d":"8,450 "}},{"v":-70,"d":"(70)"},{"v":-66800,"d":"(66,800)"},{"v":-1930,"d":"(1,930)"},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":-60850,"d":"(60,850)"},{"v":-75,"d":"(75)"}]
["OTHER SOURCES/USES OF FUNDS"]
["OTHER SOURCES OF FUNDS (7000)"]
["Total Other Sources of Funds 8",null,{"$f":"C46","v":{"v":21000,"d":"21,000 "}},{"$f":"D46","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["OTHER USES OF FUNDS (8000)"]
[]
["Total Other Uses of Funds 9",null,{"$f":"C79","v":{"v":0,"d":"0 "}},{"$f":"D79","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":21000,"d":"21,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Other Sources/Uses of Fund",null,{"$f":"C80","v":{"v":21000,"d":"21,000 "}},{"$f":"D80","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":-21000,"d":"(21,000)"},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[{"$f":"\"ESTIMATED ENDING FUND BALANCE (All Sources with Student Activity Funds) as of June 30, \"&'B23'!E2","v":"ESTIMATED ENDING FUND BALANCE (All Sources with Student Activity Funds) as of June 30, 2023"},null,{"$f":"C81+C89","v":{"v":2680381,"d":"2,680,381 "}},{"$f":"D81+D89","v":{"v":756072,"d":"756,072 "}},{"v":1397,"d":"1,397 "},{"v":238406,"d":"238,406 "},{"v":234074,"d":"234,074 "},{"v":0,"d":"0 "},{"v":1420,"d":"1,420 "},{"v":260875,"d":"260,875 "},{"v":0,"d":"0 "}]
[]
["SUMMARY OF EXPENDITURES Without Student Activity Funds (by Major Object)"]
[null,null,"(10)","(20)","(30)","(40)","(50)","(60)","(70)","(80)","(90)"]
["Description","Acct #","Educational","Operations & Maintenance","Debt Service","Transportation","Municipal Retirement/ Social Security","Capital Projects","Working Cash","Tort","Fire Prevention & Safety","Total By Object"]
["Object Name"]
["Salaries",100,{"$f":"'EstExp 12-20'!D116","v":{"v":1938854,"d":"1,938,854 "}},{"$f":"'EstExp 12-20'!D155","v":{"v":108000,"d":"108,000 "}},null,{"$f":"'EstExp 12-20'!D214","v":{"v":67500,"d":"67,500 "}},null,{"$f":"'EstExp 12-20'!D309","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!D$428","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!D453","v":{"v":0,"d":"0 "}},{"$f":"SUM(C124:K124)","v":{"v":2114354,"d":"2,114,354 "}}]
["Employee Benefits",200,{"$f":"'EstExp 12-20'!E116","v":{"v":427595,"d":"427,595 "}},{"$f":"'EstExp 12-20'!E155","v":{"v":23000,"d":"23,000 "}},null,{"$f":"'EstExp 12-20'!E214","v":{"v":5000,"d":"5,000 "}},{"$f":"'EstExp 12-20'!E292","v":{"v":75930,"d":"75,930 "}},{"$f":"'EstExp 12-20'!E309","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!E428","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!E453","v":{"v":0,"d":"0 "}},{"v":531525,"d":"531,525 "}]
["Purchased Services",300,{"$f":"'EstExp 12-20'!F116","v":{"v":539800,"d":"539,800 "}},{"$f":"'EstExp 12-20'!F155","v":{"v":264000,"d":"264,000 "}},{"$f":"'EstExp 12-20'!F178","v":{"v":500,"d":"500 "}},{"$f":"'EstExp 12-20'!F214","v":{"v":62500,"d":"62,500 "}},null,{"$f":"'EstExp 12-20'!F309","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!F428","v":{"v":125000,"d":"125,000 "}},{"$f":"'EstExp 12-20'!F453","v":{"v":100,"d":"100 "}},{"v":991900,"d":"991,900 "}]
["Supplies & Materials",400,{"$f":"'EstExp 12-20'!G116","v":{"v":230460,"d":"230,460 "}},{"$f":"'EstExp 12-20'!G155","v":{"v":111000,"d":"111,000 "}},null,{"$f":"'EstExp 12-20'!G214","v":{"v":30500,"d":"30,500 "}},null,{"$f":"'EstExp 12-20'!G309","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!G428","v":{"v":1000,"d":"1,000 "}},{"$f":"'EstExp 12-20'!G453","v":{"v":0,"d":"0 "}},{"v":372960,"d":"372,960 "}]
["Capital Outlay",500,{"$f":"'EstExp 12-20'!H116","v":{"v":97000,"d":"97,000 "}},{"$f":"'EstExp 12-20'!H155","v":{"v":21000,"d":"21,000 "}},null,{"$f":"'EstExp 12-20'!H214","v":{"v":90000,"d":"90,000 "}},null,{"$f":"'EstExp 12-20'!H309","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!H428","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!H453","v":{"v":0,"d":"0 "}},{"v":208000,"d":"208,000 "}]
["Other Objects",600,{"$f":"'EstExp 12-20'!I116","v":{"v":18600,"d":"18,600 "}},{"$f":"'EstExp 12-20'!I155","v":{"v":500,"d":"500 "}},{"$f":"'EstExp 12-20'!I178","v":{"v":88620,"d":"88,620 "}},{"$f":"'EstExp 12-20'!I214","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!I292","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!I309","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!I428","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!I453","v":{"v":0,"d":"0 "}},{"v":107720,"d":"107,720 "}]
["Non-Capitalized Equipment ",700,{"$f":"'EstExp 12-20'!J116","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!J155","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!J214","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!J309","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!J428","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!J453","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
["Termination Benefits",800,{"$f":"'EstExp 12-20'!K116","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!K155","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!K214","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"'EstExp 12-20'!K428","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "}]
["Total Expenditures",null,{"$f":"SUM(C124:C131)","v":{"v":3252309,"d":"3,252,309 "}},{"v":527500,"d":"527,500 "},{"v":89120,"d":"89,120 "},{"v":255500,"d":"255,500 "},{"v":75930,"d":"75,930 "},{"v":0,"d":"0 "},null,{"$f":"SUM(J124:J131)","v":{"v":126000,"d":"126,000 "}},{"$f":"SUM(K124:K131)","v":{"v":100,"d":"100 "}},{"v":4326459,"d":"4,326,459 "}]

{"sheet":"CashSum 5","index":3,"n_rows":37,"n_cols":11,"rows_kept":37,"merged":[[3,0,3,1],[10,0,10,1],[12,0,12,1],[18,0,18,1],[20,0,20,1],[23,0,23,1],[25,0,25,1],[26,0,26,1],[29,0,29,1],[31,0,31,1],[33,0,33,1],[34,0,34,1],[36,0,36,1]]}
[null,null,"(10)","(20)","(30)","(40)","(50)","(60)","(70)","(80)","(90)"]
["Description:  Enter Whole Numbers Only","Acct #","  Educational   ","Operations & Maintenance","Debt Service","Transportation","   Municipal Retirement/ Social Security","Capital Projects","Working Cash","Tort","Fire Prevention & Safety"]
["BEGINNING CASH BALANCE ON HAND (without Student Activity Funds)7 as of July 1, 2022",null,{"v":2870390,"d":"2,870,390 "},{"v":747622,"d":"747,622 "},{"v":1467,"d":"1,467 "},{"v":305206,"d":"305,206 "},{"v":236004,"d":"236,004 "},{"v":0,"d":"0 "},{"v":1270,"d":"1,270 "},{"v":321725,"d":"321,725 "},{"v":75,"d":"75 "}]
["Total Direct Receipts & Other Sources 8",null,{"$f":"'BudgetSum 2-4'!C9+'BudgetSum 2-4'!C46","v":{"v":3062300,"d":"3,062,300 "}},{"$f":"'BudgetSum 2-4'!D9+'BudgetSum 2-4'!D46","v":{"v":535950,"d":"535,950 "}},{"$f":"'BudgetSum 2-4'!E9+'BudgetSum 2-4'!E46","v":{"v":89050,"d":"89,050 "}},{"$f":"'BudgetSum 2-4'!F9+'BudgetSum 2-4'!F46","v":{"v":188700,"d":"188,700 "}},{"$f":"'BudgetSum 2-4'!G9+'BudgetSum 2-4'!G46","v":{"v":74000,"d":"74,000 "}},{"$f":"'BudgetSum 2-4'!H9+'BudgetSum 2-4'!H46","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!I9+'BudgetSum 2-4'!I46","v":{"v":21150,"d":"21,150 "}},{"$f":"'BudgetSum 2-4'!J9+'BudgetSum 2-4'!J46","v":{"v":65150,"d":"65,150 "}},{"$f":"'BudgetSum 2-4'!K9+'BudgetSum 2-4'!K46","v":{"v":25,"d":"25 "}}]
["OTHER RECEIPTS"]
["Interfund Loans Payable (Loans from Other Funds)",411]
["Interfund Loans Receivable (Repayment of Loans)",141]
["Notes and Warrants Payable",433]
["Other Current Assets",199]
["Total Other Receipts",null,{"$f":"SUM(C6:C9)","v":{"v":0,"d":"0 "}},{"$f":"SUM(D6:D9)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Direct Receipts, Other Sources, & Other Receipts",null,{"$f":"SUM(C4,C10)","v":{"v":3062300,"d":"3,062,300 "}},{"$f":"SUM(D4,D10)","v":{"v":535950,"d":"535,950 "}},{"v":89050,"d":"89,050 "},{"v":188700,"d":"188,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["Total Amount Available",null,{"$f":"SUM(C3,C11)","v":{"v":5932690,"d":"5,932,690 "}},{"$f":"SUM(D3,D11)","v":{"v":1283572,"d":"1,283,572 "}},{"v":90517,"d":"90,517 "},{"v":493906,"d":"493,906 "},{"v":310004,"d":"310,004 "},{"v":0,"d":"0 "},{"v":22420,"d":"22,420 "},{"v":386875,"d":"386,875 "},{"v":100,"d":"100 "}]
["Total Direct Disbursements & Other Uses 9",null,{"$f":"SUM('BudgetSum 2-4'!C19,'BudgetSum 2-4'!C79)","v":{"v":3252309,"d":"3,252,309 "}},{"$f":"SUM('BudgetSum 2-4'!D19,'BudgetSum 2-4'!D79)","v":{"v":527500,"d":"527,500 "}},{"$f":"SUM('BudgetSum 2-4'!E19,'BudgetSum 2-4'!E79)","v":{"v":89120,"d":"89,120 "}},{"$f":"SUM('BudgetSum 2-4'!F19,'BudgetSum 2-4'!F79)","v":{"v":255500,"d":"255,500 "}},{"$f":"SUM('BudgetSum 2-4'!G19,'BudgetSum 2-4'!G79)","v":{"v":75930,"d":"75,930 "}},{"$f":"SUM('BudgetSum 2-4'!H19,'BudgetSum 2-4'!H79)","v":{"v":0,"d":"0 "}},{"$f":"SUM('BudgetSum 2-4'!I19,'BudgetSum 2-4'!I79)","v":{"v":21000,"d":"21,000 "}},{"$f":"SUM('BudgetSum 2-4'!J19,'BudgetSum 2-4'!J79)","v":{"v":126000,"d":"126,000 "}},{"$f":"SUM('BudgetSum 2-4'!K19,'BudgetSum 2-4'!K79)","v":{"v":100,"d":"100 "}}]
["OTHER DISBURSEMENTS"]
["Interfund Loans Receivable (Loans to Other Funds) 10",141]
["Interfund Loans Payable (Repayment of Loans)",411]
["Notes and Warrants Payable",433]
["Other Current Liabilities",499]
["Total Other Disbursements",null,{"$f":"SUM(C15:C18)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Direct Disbursements, Other Uses, & Other Disbursements",null,{"$f":"SUM(C13,C19)","v":{"v":3252309,"d":"3,252,309 "}},{"$f":"SUM(D13,D19)","v":{"v":527500,"d":"527,500 "}},{"$f":"SUM(E13,E19)","v":{"v":89120,"d":"89,120 "}},{"v":255500,"d":"255,500 "},{"v":75930,"d":"75,930 "},{"v":0,"d":"0 "},{"v":21000,"d":"21,000 "},{"v":126000,"d":"126,000 "},{"v":100,"d":"100 "}]
["ENDING CASH BALANCE ON HAND (without Student Activity Funds)7 as of June 30, 2023",null,{"$f":"SUM(C12-C20)","v":{"v":2680381,"d":"2,680,381 "}},{"$f":"SUM(D12-D20)","v":{"v":756072,"d":"756,072 "}},{"v":1397,"d":"1,397 "},{"v":238406,"d":"238,406 "},{"v":234074,"d":"234,074 "},{"v":0,"d":"0 "},{"v":1420,"d":"1,420 "},{"v":260875,"d":"260,875 "},{"v":0,"d":"0 "}]
[]
["Activity Funds BEGINNING CASH BALANCE ON HAND7 as of July 1, 2022",null,{"v":119712,"d":"119,712 "}]
["Total Direct Receipts & Other Sources 8",null,{"$f":"'BudgetSum 2-4'!C85","v":{"v":0,"d":"0 "}}]
["Total Amount Available",null,{"$f":"SUM(C23,C24)","v":{"v":119712,"d":"119,712 "}}]
["Total Direct Disbursements & Other Uses 9",null,{"$f":"'BudgetSum 2-4'!C87","v":{"v":0,"d":"0 "}}]
["Activity funds ENDING CASH BALANCE ON HAND7 as of June 30, 2023",null,{"$f":"SUM(C25-C26)","v":{"v":119712,"d":"119,712 "}}]
[]
["Total BEGINNING CASH BALANCE ON HAND (with Student Activity Funds)7 as of July 1, 2022",null,{"$f":"C3+C23","v":{"v":2990102,"d":"2,990,102 "}},{"$f":"D3","v":{"v":747622,"d":"747,622 "}},{"v":1467,"d":"1,467 "},{"v":305206,"d":"305,206 "},{"v":236004,"d":"236,004 "},{"v":0,"d":"0 "},{"v":1270,"d":"1,270 "},{"v":321725,"d":"321,725 "},{"v":75,"d":"75 "}]
["Total Direct Receipts & Other Sources 8",null,{"$f":"C4+C24","v":{"v":3062300,"d":"3,062,300 "}},{"v":535950,"d":"535,950 "},{"v":89050,"d":"89,050 "},{"v":188700,"d":"188,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["Total Other Receipts",null,{"$f":"C10","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Direct Receipts, Other Sources, & Other Receipts",null,{"$f":"SUM(C30,C31)","v":{"v":3062300,"d":"3,062,300 "}},{"v":535950,"d":"535,950 "},{"v":89050,"d":"89,050 "},{"v":188700,"d":"188,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
["Total Amount Available",null,{"$f":"SUM(C29,C32)","v":{"v":6052402,"d":"6,052,402 "}},{"v":1283572,"d":"1,283,572 "},{"v":90517,"d":"90,517 "},{"v":493906,"d":"493,906 "},{"v":310004,"d":"310,004 "},{"v":0,"d":"0 "},{"v":22420,"d":"22,420 "},{"v":386875,"d":"386,875 "},{"v":100,"d":"100 "}]
["Total Direct Disbursements & Other Uses 9",null,{"$f":"C13+C26","v":{"v":3252309,"d":"3,252,309 "}},{"$f":"D13","v":{"v":527500,"d":"527,500 "}},{"v":89120,"d":"89,120 "},{"v":255500,"d":"255,500 "},{"v":75930,"d":"75,930 "},{"v":0,"d":"0 "},{"v":21000,"d":"21,000 "},{"v":126000,"d":"126,000 "},{"v":100,"d":"100 "}]
["Total Other Disbursements",null,{"$f":"C19","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Direct Disbursements, Other Uses, & Other Disbursements",null,{"$f":"SUM(C34,C35)","v":{"v":3252309,"d":"3,252,309 "}},{"v":527500,"d":"527,500 "},{"v":89120,"d":"89,120 "},{"v":255500,"d":"255,500 "},{"v":75930,"d":"75,930 "},{"v":0,"d":"0 "},{"v":21000,"d":"21,000 "},{"v":126000,"d":"126,000 "},{"v":100,"d":"100 "}]
["Total ENDING CASH BALANCE ON HAND (with Student Activity Funds)7 as of June 30, 2023",null,{"$f":"SUM(C33-C36)","v":{"v":2800093,"d":"2,800,093 "}},{"v":756072,"d":"756,072 "},{"v":1397,"d":"1,397 "},{"v":238406,"d":"238,406 "},{"v":234074,"d":"234,074 "},{"v":0,"d":"0 "},{"v":1420,"d":"1,420 "},{"v":260875,"d":"260,875 "},{"v":0,"d":"0 "}]

{"sheet":"EstRev 6-11","index":4,"n_rows":271,"n_cols":12,"rows_kept":271,"merged":[[173,1,173,2],[176,1,176,2],[177,1,177,2],[183,1,183,2]]}
[{"$nulls":3},"(10)","(20)","(30)","(40)","(50)","(60)","(70)","(80)","(90)"]
["VLOOKUP","Description:  Enter Whole Numbers Only","Acct      #","Educational     ","Operations & Maintenance","Debt Service","Transportation","Municipal Retirement/ Social Security","Capital Projects","Working Cash","Tort","Fire Prevention & Safety"]
[null,"RECEIPTS/REVENUES FROM LOCAL SOURCES (1000)"]
[null,"AD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCY",1100]
[null,"Designated Purposes Levies   11  (1110-1120)","­",{"v":1700000,"d":"1,700,000 "},{"v":218000,"d":"218,000 "},{"v":89000,"d":"89,000 "},{"v":87000,"d":"87,000 "},{"v":31800,"d":"31,800 "},null,{"v":21000,"d":"21,000 "},{"v":64850,"d":"64,850 "}]
[null,"Leasing Purposes Levy 12 ",1130,{"v":17800,"d":"17,800 "},{"v":4000,"d":"4,000 "}]
[null,"Special Education Purposes Levy",1140,{"v":17000,"d":"17,000 "}]
[null,"FICA and Medicare Only Levies",1150,{"$nulls":4},{"v":31800,"d":"31,800 "}]
[null,"Area Vocational Construction Purposes Levy",1160]
[null,"Summer School Purposes Levy",1170,{"v":0,"d":"0 "}]
[1190,"Other Tax Levies (Describe & Itemize)",1190,{"v":0,"d":"0 "}]
[null,"Total Ad Valorem Taxes Levied by District",null,{"$f":"SUM(D5:D11)","v":{"v":1734800,"d":"1,734,800 "}},{"$f":"SUM(E5:E11)","v":{"v":222000,"d":"222,000 "}},{"v":89000,"d":"89,000 "},{"v":87000,"d":"87,000 "},{"v":63600,"d":"63,600 "},{"v":0,"d":"0 "},{"v":21000,"d":"21,000 "},{"v":64850,"d":"64,850 "},{"v":0,"d":"0 "}]
[null,"PAYMENTS IN LIEU OF TAXES",1200]
[null,"Mobile Home Privilege Tax",1210]
[null,"Payments from Local Housing Authority",1220]
[null,"Corporate Personal Property Replacement Taxes13",1230,null,{"v":190000,"d":"190,000 "},null,null,{"v":6000,"d":"6,000 "}]
[1290,"Other Payments in Lieu of Taxes (Describe & Itemize)",1290]
[null,"Total Payments in Lieu of Taxes",null,{"$f":"SUM(D14:D17)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E14:E17)","v":{"v":190000,"d":"190,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":6000,"d":"6,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"TUITION",1300]
[null,"Regular Tuition from Pupils or Parents (In State)",1311]
[null,"Regular Tuition from Other Districts (In State)",1312,{"v":20000,"d":"20,000 "}]
[null,"Regular Tuition from Other Sources (In State)",1313]
[null,"Regular Tuition from Other Sources (Out of State)",1314]
[null,"Summer School Tuition from Pupils or Parents (In State)",1321]
[null,"Summer School Tuition from Other Districts (In State)",1322]
[null,"Summer School Tuition from Other Sources (In State)",1323]
[null,"Summer School Tuition from Other Sources (Out of State)",1324]
[null,"CTE Tuition from Pupils or Parents (In State)",1331]
[null,"CTE Tuition from Other Districts (In State)",1332]
[null,"CTE Tuition from Other Sources (In State)",1333]
[null,"CTE Tuition from Other Sources (Out of State)",1334]
[null,"Special Education Tuition from Pupils or Parents (In State)",1341]
[null,"Special Education Tuition from Other Districts (In State)",1342]
[null,"Special Education Tuition from Other Sources (In State)",1343]
[null,"Special Education Tuition from Other Sources (Out of State)",1344]
[null,"Adult Tuition from Pupils or Parents (In State)",1351]
[null,"Adult Tuition from Other Districts (In State)",1352]
[null,"Adult Tuition from Other Sources (In State)",1353]
[null,"Adult Tuition from Other Sources (Out of State)",1354]
[null,"Total Tuition",null,{"$f":"SUM(D20:D39)","v":{"v":20000,"d":"20,000 "}}]
[null,"TRANSPORTATION FEES",1400]
[null,"Regular Transportation Fees from Pupils or Parents (In State)",1411]
[null,"Regular Transportation Fees from Other Districts (In State)",1412]
[null,"Regular Transportation Fees from Other Sources (In State)",1413]
[null,"Regular Transportation Fees from Co-curricular Activities (In State)",1415]
[null,"Regular Transportation Fees from Other Sources (Out of State)",1416]
[null,"Summer School Transportation Fees from Pupils or Parents (In State)",1421]
[null,"Summer School Transportation Fees from Other Districts (In State)",1422]
[null,"Summer School Transportation Fees from Other Sources (In State)",1423]
[null,"Summer School Transportation Fees from Other Sources (Out of State)",1424]
[null,"CTE Transportation Fees from Pupils or Parents (In State)","1431"]
[null,"CTE Transportation Fees from Other Districts (In State)","1432"]
[null,"CTE Transportation Fees from Other Sources (In State)",1433]
[null,"CTE Transportation Fees from Other Sources (Out of State)","1434"]
[null,"Special Education Transportation Fees from Pupils or Parents (In State)",1441]
[null,"Special Education Transportation Fees from Other Districts (In State)",1442]
[null,"Special Education Transportation Fees from Other Sources (In State)",1443]
[null,"Special Education Transportation Fees from Other Sources (Out of State)","1444"]
[null,"Adult Transportation Fees from Pupils or Parents (In State)",1451]
[null,"Adult Transportation Fees from Other Districts (In State)",1452]
[null,"Adult Transportation Fees from Other Sources (In State)",1453]
[null,"Adult Transportation Fees from Other Sources (Out of State)","1454"]
[null,"Total Transportation Fees",{"$nulls":4},{"$f":"SUM(G42:G62)","v":{"v":0,"d":"0 "}}]
[null,"EARNINGS ON INVESTMENTS","1500"]
[null,"Interest on Investments",1510,{"v":15000,"d":"15,000 "},{"v":2500,"d":"2,500 "},{"v":50,"d":"50 "},{"v":700,"d":"700 "},{"v":400,"d":"400 "},null,{"v":150,"d":"150 "},{"v":300,"d":"300 "},{"v":25,"d":"25 "}]
[null,"Gain or Loss on Sale of Investments",1520]
[null,"Total Earnings on Investments",null,{"$f":"SUM(D65:D66)","v":{"v":15000,"d":"15,000 "}},{"$f":"SUM(E65:E66)","v":{"v":2500,"d":"2,500 "}},{"v":50,"d":"50 "},{"v":700,"d":"700 "},{"v":400,"d":"400 "},{"v":0,"d":"0 "},{"v":150,"d":"150 "},{"v":300,"d":"300 "},{"v":25,"d":"25 "}]
[null,"FOOD SERVICE","1600"]
[null,"Sales to Pupils - Lunch",1611,{"v":40000,"d":"40,000 "}]
[null,"Sales to Pupils - Breakfast",1612]
[null,"Sales to Pupils - A la Carte",1613]
[1614,"Sales to Pupils - Other (Describe & Itemize)",1614]
[null,"Sales to Adults",1620,{"v":300,"d":"300 "}]
[1690,"Other Food Service (Describe & Itemize)",1690]
[null,"Total Food Service",null,{"$f":"SUM(D69:D74)","v":{"v":40300,"d":"40,300 "}}]
[null,"DISTRICT/SCHOOL ACTIVITY INCOME","1700"]
[null,"Admissions - Athletic",1711,{"v":9000,"d":"9,000 "}]
[null,"Admissions - Other",1719]
[null,"Fees",1720]
[null,"Book Store Sales",1730]
[1790,"Other District/School Activity Revenue (Describe & Itemize)",1790]
[null,"Student Activity Fund Revenues ","1799"]
[null,"Total District/School Activity Income (without Student Activity Funds 1799)",null,{"$f":"SUM(D77:D81)","v":{"v":9000,"d":"9,000 "}},{"$f":"SUM(E77:E81)","v":{"v":0,"d":"0 "}}]
[null,"Total District/School Activity Income (with Student Activity Funds 1799)",null,{"$f":"D83+D82","v":{"v":9000,"d":"9,000 "}}]
[null,"TEXTBOOK INCOME","1800"]
[null,"Textbook Rentals - Regular Textbooks",1811,{"v":6000,"d":"6,000 "}]
[null,"Textbook Rentals - Summer School Textbooks",1812]
[null,"Textbook Rentals - Adult/Continuing Education Textbooks",1813]
[1819,"Textbook Rentals - Other (Describe & Itemize)",1819]
[null,"Textbook Sales - Regular Textbooks",1821]
[null,"Textbook Sales - Summer School",1822]
[null,"Textbook Sales - Adult/Continuing Education",1823]
[1829,"Textbook Sales - Other (Describe & Itemize)",1829]
[1890,"Other Textbook Income (Describe & Itemize)",1890]
[null,"Total Textbooks",null,{"$f":"SUM(D86:D94)","v":{"v":6000,"d":"6,000 "}}]
[null,"OTHER REVENUE FROM LOCAL SOURCES","1900"]
[null,"Rentals",1910,null,{"v":21000,"d":"21,000 "}]
[null,"Contributions and Donations from Private Sources",1920]
[null,"Impact Fees from Municipal or County Governments",1930]
[null,"Services Provided Other Districts",1940,{"v":180000,"d":"180,000 "}]
[null,"Refund of Prior Years' Expenditures",1950,{"v":3000,"d":"3,000 "}]
[null,"Payments of Surplus Moneys from TIF Districts",1960]
[null,"Drivers' Education Fees",1970]
[null,"Proceeds from Vendors' Contracts",1980]
[null,"School Facility Occupation Tax Proceeds",1983]
[null,"Payment from Other Districts",1991]
[null,"Sale of Vocational Projects",1992]
[1993,"Other Local Fees (Describe & Itemize)",1993]
[1999,"Other Local Revenues (Describe & Itemize)",1999,{"v":5000,"d":"5,000 "},{"v":450,"d":"450 "},null,{"v":1000,"d":"1,000 "},{"v":4000,"d":"4,000 "}]
[null,"Total Other Revenue from Local Sources",null,{"$f":"SUM(D97:D109)","v":{"v":188000,"d":"188,000 "}},{"$f":"SUM(E97:E109)","v":{"v":21450,"d":"21,450 "}},{"$f":"SUM(F97:F109)","v":{"v":0,"d":"0 "}},{"v":1000,"d":"1,000 "},{"v":4000,"d":"4,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"Total Receipts/Revenues from Local Sources (without Student Activity Funds 1799)","1000",{"$f":"SUM(D12,D18,D40,D63,D67,D75,D83,D95,D110)","v":{"v":2013100,"d":"2,013,100 "}},{"v":435950,"d":"435,950 "},{"v":89050,"d":"89,050 "},{"v":88700,"d":"88,700 "},{"v":74000,"d":"74,000 "},{"v":0,"d":"0 "},{"v":21150,"d":"21,150 "},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
[null,"Total Receipts/Revenues from Local Sources (with Student Activity Funds 1799)",null,{"$f":"D12+D18+D40+D67+D75+D84+D95+D110","v":{"v":2013100,"d":"2,013,100 "}}]
[null,"FLOW-THROUGH RECEIPTS/REVENUES FROM ONE                                               DISTRICT TO ANOTHER DISTRICT (2000)"]
[null,"Flow-Through Revenue from State Sources",2100,{"v":11000,"d":"11,000 "}]
[null,"Flow-Through Revenue from Federal Sources",2200,{"v":9000,"d":"9,000 "}]
[2300,"Other Flow-Through Revenue (Describe & Itemize)",2300]
[null,"Total Flow-Through Receipts/Revenues From One District to Another District","2000",{"$f":"SUM(D114:D116)","v":{"v":20000,"d":"20,000 "}},{"$f":"SUM(E114:E116)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G114:G116)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0 "}}]
[null,"RECEIPTS/REVENUES FROM STATE SOURCES (3000)"]
[null,"UNRESTRICTED GRANTS-IN-AID (3001-3099)"]
[null,"Evidence Based Funding Formula (Section 18-8.15)",3001,{"v":800000,"d":"800,000 "}]
[null,"Reorganization Incentives (Accounts 3005-3021)",3005]
[null,"Fast Growth District Grants","3030"]
[3099,"Other Unrestricted Grants-In-Aid From State Sources (Describe & Itemize)",3099]
[null,"Total Unrestricted Grants-In-Aid",null,{"$f":"SUM(D120:D123)","v":{"v":800000,"d":"800,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(K120:K123)","v":{"v":0,"d":"0 "}},{"$f":"SUM(L120:L123)","v":{"v":0,"d":"0 "}}]
[null,"RESTRICTED GRANTS-IN-AID (3100-3900)"]
[null,"SPECIAL EDUCATION"]
[null,"Special Education - Private Facility Tuition",3100]
[null,"Special Education - Funding for Children Requiring Sp Ed Services",3105]
[null,"Special Education - Personnel ",3110]
[null,"Special Education - Orphanage - Individual",3120]
[null,"Special Education - Orphanage - Summer Individual",3130]
[null,"Special Education - Summer School",3145]
[3199,"Special Education - Other (Describe & Itemize)",3199]
[null,"Total Special Education",null,{"$f":"SUM(D127:D133)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E127:E133)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G127:G133)","v":{"v":0,"d":"0 "}}]
[null,"CAREER AND TECHNICAL EDUCATION (CTE)"]
[null,"CTE - Technical Education - Tech Prep",3200]
[null,"CTE - Secondary Program Improvement (CTEI)",3220]
[null,"CTE - WECEP",3225]
[null,"CTE - Agriculture Education",3235,{"v":12000,"d":"12,000 "}]
[null,"CTE - Instructor Practicum",3240]
[null,"CTE - Student Organizations",3270]
[3299,"CTE - Other (Describe & Itemize)",3299]
[null,"Total Career and Technical Education",null,{"$f":"SUM(D136:D142)","v":{"v":12000,"d":"12,000 "}},{"$f":"SUM(E136:E142)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(H136:H142)","v":{"v":0,"d":"0 "}}]
[null,"BILINGUAL EDUCATION"]
[null,"Bilingual Education - Downstate - TPI and TBE",3305]
[null,"Bilingual Education - Downstate - Transitional Bilingual Education",3310]
[null,"Total Bilingual Education",null,{"$f":"SUM(D145:D146)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(H145:H146)","v":{"v":0,"d":"0 "}}]
[null,"State Free Lunch & Breakfast",3360,{"v":200,"d":"200 "}]
[null,"School Breakfast Initiative",3365]
[null,"Driver Education",3370,{"v":2500,"d":"2,500 "}]
[null,"Adult Education (from ICCB)",3410]
[3499,"Adult Education - Other (Describe & Itemize)",3499]
[null,"TRANSPORTATION"]
[null,"Transportation - Regular and Vocational",3500,{"$nulls":3},{"v":70000,"d":"70,000 "}]
[null,"Transportation - Special Education",3510,{"$nulls":3},{"v":30000,"d":"30,000 "}]
[3599,"Transportation - Other (Describe & Itemize)",3599]
[null,"Total Transportation",null,{"$f":"SUM(D154:D156)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E154:E156)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G154:G156)","v":{"v":100000,"d":"100,000 "}},{"$f":"SUM(H154:H156)","v":{"v":0,"d":"0 "}}]
[null,"Learning Improvement - Change Grants",3610]
[null,"Scientific Literacy",3660]
[null,"Truant Alternative/Optional Education",3695]
[null,"Early Childhood - Block Grant",3705]
[null,"Chicago General Education Block Grant",3766]
[null,"Chicago Educational Services Block Grant",3767]
[null,"School Safety & Educational Improvement Block Grant",3775]
[null,"Technology - Technology for Success",3780]
[null,"State Charter Schools",3815]
[null,"Extended Learning Opportunities - Summer Bridges",3825]
[null,"Infrastructure Improvements - Planning/Construction",3920]
[null,"School Infrastructure - Maintenance Projects",3925,null,{"v":50000,"d":"50,000 "}]
[3999,"Other Restricted Revenue from State Sources (Describe & Itemize)",3999]
[null,"Total Restricted Grants-In-Aid",null,{"$f":"SUM(D134,D143,D147:D152,D157:D170)","v":{"v":14700,"d":"14,700 "}},{"v":50000,"d":"50,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"Total Receipts/Revenues from State Sources",3000,{"$f":"SUM(D124,D171)","v":{"v":814700,"d":"814,700 "}},{"v":50000,"d":"50,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"RECEIPTS/REVENUES FROM FEDERAL SOURCES (4000)"]
[null,"UNRESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT. (4001-4009)"]
[null,"Federal Impact Aid",4001]
[4009,"Other Unrestricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize)",4009]
[null,"Total Unrestricted Grants-In-Aid Received Directly from Fed Govt",null,{"$f":"SUM(D175:D176)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E175:E176)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"RESTRICTED GRANTS-IN-AID RECEIVED DIRECTLY FROM FEDERAL GOVT                     (4045-4090)"]
[null,"Head Start",4045]
[null,"Construction (Impact Aid)",4050]
[null,"MAGNET",4060]
[4090,"Other Restricted Grants-In-Aid Received from Fed. Govt. (Describe & Itemize)",4090]
[null,"Total Restricted Grants-In-Aid Received Directly  from Federal Govt.",null,{"$f":"SUM(D179:D182)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E179:E182)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G179:G182)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H179:H182)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I179:I182)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L179:L182)","v":{"v":0,"d":"0 "}}]
[null,"RESTRICTED GRANTS-IN-AID RECEIVED FROM FEDERAL                                                     GOVT. THRU THE STATE  (4100-4999)"]
[null,"TITLE V"]
[null,"Title V - Flexibility and Accountability",4100]
[null,"Title V - SEA Projects","4105"]
[null,"Title V - Rural Education Initiative (REI)","4107"]
[4199,"Title V - Other (Describe & Itemize)","4199"]
[null,"Total Title V",null,{"$f":"SUM(D186:D189)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E186:E189)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G186:G189)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H186:H189)","v":{"v":0,"d":"0 "}}]
[null,"FOOD SERVICE"]
[null,"Breakfast Start-Up Expansion","4200"]
[null,"National School Lunch Program",4210,{"v":40000,"d":"40,000 "}]
[null,"Special Milk Program",4215]
[null,"School Breakfast Program",4220]
[null,"Summer Food Service Admin/Program",4225]
[null,"Child and Adult Care Food Program",4226]
[null,"Fresh Fruit and Vegetables",4240]
[4299,"Food Service - Other (Describe & Itemize)",4299]
[null,"Total Food Service",null,{"$f":"SUM(D192:D199)","v":{"v":40000,"d":"40,000 "}},{"$nulls":3},{"$f":"SUM(H192:H199)","v":{"v":0,"d":"0 "}}]
[null,"TITLE I"]
[null,"Title I - Low Income",4300,{"v":50000,"d":"50,000 "}]
[null,"Title I - Low Income - Neglected, Private",4305]
[null,"Title I - Migrant Education",4340]
[4399,"Title I - Other (Describe & Itemize)",4399]
[null,"Total Title I",null,{"$f":"SUM(D202:D205)","v":{"v":50000,"d":"50,000 "}},{"$f":"SUM(E202:E205)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G202:G205)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H202:H205)","v":{"v":0,"d":"0 "}}]
[null,"TITLE IV"]
[null,"Title IV - Student Support & Academic Enrichment Grant",4400]
[null,"Title IV - 21st Century",4421]
[4499,"Title IV - Other (Describe & Itemize)",4499]
[null,"Total Title IV",null,{"$f":"SUM(D208:D210)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E208:E210)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G208:G210)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H208:H210)","v":{"v":0,"d":"0 "}}]
[null,"FEDERAL - SPECIAL EDUCATION"]
[null,"Federal Special Education - Preschool Flow-Through","4600",{"v":2000,"d":"2,000 "}]
[null,"Federal Special Education - Preschool Discretionary",4605]
[null,"Federal Special Education - IDEA Flow Through",4620,{"v":60000,"d":"60,000 "}]
[null,"Federal Special Education - IDEA Room & Board",4625]
[null,"Federal Special Education - IDEA Discretionary",4630]
[4699,"Federal Special Education - IDEA - Other (Describe & Itemize)",4699]
[null,"Total Federal Special Education",null,{"$f":"SUM(D213:D218)","v":{"v":62000,"d":"62,000 "}},{"$f":"SUM(E213:E218)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(G213:G218)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H213:H218)","v":{"v":0,"d":"0 "}}]
[null,"CTE - PERKINS"]
[null,"CTE - Perkins-Title IIIE Tech Prep",4770]
[4799,"CTE - Other (Describe & Itemize)",4799]
[null,"Total CTE - Perkins",null,{"$f":"SUM(D221:D222)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E221:E222)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(H221:H222)","v":{"v":0,"d":"0 "}}]
[null,"Federal - Adult Education",4810]
[null,"ARRA - General State Aid - Education Stabilization",4850]
[null,"ARRA - Title I - Low Income",4851]
[null,"ARRA - Title I - Neglected, Private",4852]
[null,"ARRA - Title I - Delinquent, Private",4853]
[null,"ARRA - Title I - School Improvement (Part A)",4854]
[null,"ARRA - Title I - School Improvement (Section 1003g)",4855]
[null,"ARRA - IDEA - Part B - Preschool",4856]
[null,"ARRA - IDEA - Part B - Flow-Through",4857]
[null,"ARRA - Title IID - Technology - Formula",4860]
[null,"ARRA - Title IID - Technology - Competitive",4861]
[null,"ARRA - McKinney - Vento Homeless Education",4862]
[null,"ARRA - Child Nutrition Equipment Assistance",4863]
[null,"Impact Aid Formula Grants",4864]
[null,"Impact Aid Competitive Grants",4865]
[null,"Qualified Zone Academy Bond Tax Credits",4866]
[null,"Qualified School Construction Bond Credits",4867]
[null,"Build America Bond Tax Credits",4868]
[null,"Build America Bond Interest Reimbursement",4869]
[null,"ARRA - General State Aid - Other Government Services Stabilization",4870]
[null,"Other ARRA Funds - II",4871]
[null,"Other ARRA Funds - III",4872]
[null,"Other ARRA Funds - IV",4873]
[null,"Other ARRA Funds - V",4874]
[null,"ARRA - Early Childhood",4875]
[null,"Other ARRA Funds - VII",4876]
[null,"Other ARRA Funds - VIII",4877]
[null,"Other ARRA Funds - IX",4878]
[null,"Other ARRA Funds - X",4879]
[null,"Other ARRA Funds - Ed Job Fund Program",4880]
[null,"Total Stimulus Programs",null,{"$f":"SUM(D225:D253)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(K225:K253)","v":{"v":0,"d":"0 "}},{"$f":"SUM(L225:L253)","v":{"v":0,"d":"0 "}}]
[null,"    Race to the Top Program",4901]
[null,"Race to the Top - Preschool Expansion Grant",4902]
[null,"Title III - Instruction for English Learners & Immigrant Students",4905]
[null,"Title III - English Language Acquistion ",4909]
[null,"McKinney Education for Homeless Children",4920]
[null,"Title II - Eisenhower - Professional Development Formula",4930]
[null,"Title II - Teacher Quality",4932,{"v":7500,"d":"7,500 "}]
[null,"Federal Charter Schools",4960]
[null,"State Assessment Grants",4981]
[null,"Grant for State Assessments and Related Activities ",4982]
[null,"Medicaid Matching Funds - Administrative Outreach",4991]
[null,"Medicaid Matching Funds - Fee-For-Service Program",4992]
[4998,"Other Restricted Grants Received from Fed. Govt. thru State (Describe & Itemize)",4998,{"v":34000,"d":"34,000 "},{"v":50000,"d":"50,000 "}]
[null,"Total Restricted Grants-In-Aid Received from Federal Govt. Thru the State",null,{"$f":"SUM(D190,D200,D206,D211,D219,D223:D224,D254:D267)","v":{"v":193500,"d":"193,500 "}},{"$f":"SUM(E190,E200,E206,E211,E219,E223:E224,E254:E267)","v":{"v":50000,"d":"50,000 "}},{"$f":"SUM(F254:F256)","v":{"v":0,"d":"0 "}},{"$f":"SUM(G190,G200,G206,G211,G219,G223:G224,G254:G267)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H190,H200,H206,H211,H219,H223:H224,H254:H267)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I190,I200,I206,I211,I219,I223:I224,I254:I267)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(K254:K256)","v":{"v":0,"d":"0 "}},{"$f":"SUM(L190,L200,L206,L211,L219,L223:L224,L254:L267)","v":{"v":0,"d":"0 "}}]
[null,"TOTAL RECEIPTS/REVENUES FROM FEDERAL SOURCES",4000,{"$f":"SUM(D177,D183,D268)","v":{"v":193500,"d":"193,500 "}},{"v":50000,"d":"50,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"TOTAL DIRECT RECEIPTS/REVENUES (without Student Activity Funds 1799)",null,{"$f":"SUM(D111,D117,D172,D269)","v":{"v":3041300,"d":"3,041,300 "}},{"$f":"SUM(E111,E117,E172,E269)","v":{"v":535950,"d":"535,950 "}},{"$f":"SUM(F111,F117,F172,F269)","v":{"v":89050,"d":"89,050 "}},{"$f":"SUM(G111,G117,G172,G269)","v":{"v":188700,"d":"188,700 "}},{"$f":"SUM(H111,H117,H172,H269)","v":{"v":74000,"d":"74,000 "}},{"v":0,"d":"0 "},{"$f":"SUM(J111,J117,J172,J269)","v":{"v":21150,"d":"21,150 "}},{"v":65150,"d":"65,150 "},{"v":25,"d":"25 "}]
[null,"TOTAL DIRECT RECEIPTS/REVENUES (with Student Activity Funds 1799)",null,{"$f":"SUM(D112,D117,D172,D269)","v":{"v":3041300,"d":"3,041,300 "}}]

{"sheet":"EstExp 12-20","index":5,"n_rows":454,"n_cols":12,"rows_kept":454,"merged":[[0,1,1,1],[178,1,178,2],[213,1,213,2],[291,1,291,2],[292,1,292,2],[427,1,427,2],[428,1,428,2],[452,1,452,2],[453,1,453,2]]}
[null,"Description:  Enter Whole Numbers Only",null,"(100)","(200)","(300)","(400)","(500)","(600)","(700)","(800)","(900)"]
["VLOOKUP",null,"Funct #","Salaries","Employee Benefits","Purchased Services","Supplies & Materials","Capital Outlay","Other Objects","Non-Capitalized Equipment","Termination Benefits","Total"]
[null,"10 - EDUCATIONAL FUND (ED)"]
[null,"INSTRUCTION (ED)","1000"]
[null,"Regular Programs",1100,{"v":1160500,"d":"1,160,500 "},{"v":305500,"d":"305,500 "},{"v":12000,"d":"12,000 "},{"v":85660,"d":"85,660 "},{"v":7000,"d":"7,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(D5:K5)","v":{"v":1570660,"d":"1,570,660 "}}]
[null,"Tuition Payment to Charter Schools",1115,{"$nulls":8},{"$f":"SUM(D6:K6)","v":{"v":0,"d":"0 "}}]
[null,"Pre-K Programs",1125,{"$nulls":8},{"$f":"SUM(D7:K7)","v":{"v":0,"d":"0 "}}]
[null,"Special Education Programs (Functions 1200 - 1220)",1200,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Special Education Programs Pre-K",1225,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial and Supplemental Programs K-12",1250,{"v":41000,"d":"41,000 "},{"v":15000,"d":"15,000 "},{"v":300,"d":"300 "},{"v":600,"d":"600 "},{"$nulls":4},{"v":56900,"d":"56,900 "}]
[null,"Remedial and Supplemental Programs Pre-K",1275,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Adult/Continuing Education Programs",1300,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"CTE Programs",1400,{"$nulls":3},{"v":2500,"d":"2,500 "},{"$nulls":4},{"v":2500,"d":"2,500 "}]
[null,"Interscholastic Programs",1500,{"v":113000,"d":"113,000 "},{"v":20000,"d":"20,000 "},{"v":19000,"d":"19,000 "},{"v":14000,"d":"14,000 "},null,{"v":6000,"d":"6,000 "},null,null,{"v":172000,"d":"172,000 "}]
[null,"Summer School Programs",1600,{"v":5100,"d":"5,100 "},{"v":650,"d":"650 "},{"$nulls":6},{"v":5750,"d":"5,750 "}]
[null,"Gifted Programs",1650,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Driver's Education Programs",1700,null,null,{"v":3600,"d":"3,600 "},{"v":700,"d":"700 "},{"$nulls":4},{"v":4300,"d":"4,300 "}]
[null,"Bilingual Programs",1800,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Truant Alternative & Optional Programs",1900,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Pre-K Programs - Private Tuition",1910,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Regular K-12 Programs  Private Tuition",1911,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Special Education Programs K-12 Private Tuition",1912,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Special Education Programs Pre-K Tuition",1913,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial/Supplemental Programs K-12 Private Tuition",1914,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial/Supplemental Programs Pre-K Private Tuition",1915,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Adult/Continuing Education Programs Private Tuition",1916,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"CTE Programs Private Tuition",1917,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Interscholastic Programs Private Tuition",1918,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Summer School Programs Private Tuition",1919,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Gifted Programs Private Tuition",1920,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Bilingual Programs Private Tuition",1921,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Truants Alternative/Opt Ed Programs Private Tuition",1922,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Student Activity Fund Expenditures ",1999,{"$nulls":8},{"$f":"SUM(D33:K33)","v":{"v":0,"d":"0 "}}]
[null,"Total Instruction14 (Without Student Activity Funds 1999)",1000,{"$f":"SUM(D5:D32)","v":{"v":1319600,"d":"1,319,600 "}},{"$f":"SUM(E5:E32)","v":{"v":341150,"d":"341,150 "}},{"v":34900,"d":"34,900 "},{"v":103460,"d":"103,460 "},{"v":7000,"d":"7,000 "},{"$f":"SUM(I5:I32)","v":{"v":6000,"d":"6,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":1812110,"d":"1,812,110 "}]
[null,"Total Instruction14 (With Student Activity Funds 1999)",1000,{"$f":"SUM(D5:D33)","v":{"v":1319600,"d":"1,319,600 "}},{"$f":"SUM(E5:E33)","v":{"v":341150,"d":"341,150 "}},{"v":34900,"d":"34,900 "},{"v":103460,"d":"103,460 "},{"v":7000,"d":"7,000 "},{"$f":"SUM(I5:I33)","v":{"v":6000,"d":"6,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(D35:K35)","v":{"v":1812110,"d":"1,812,110 "}}]
[null,"SUPPORT SERVICES (ED)",2000]
[null,"Support Services - Pupil",2100]
[null,"Attendance & Social Work Services",2110,{"$nulls":8},{"$f":"SUM(D38:K38)","v":{"v":0,"d":"0 "}}]
[null,"Guidance Services",2120,{"v":44500,"d":"44,500 "},{"v":4620,"d":"4,620 "},null,{"v":250,"d":"250 "},{"$nulls":4},{"v":49370,"d":"49,370 "}]
[null,"Health Services",2130,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Psychological Services",2140,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Speech Pathology & Audiology Services",2150,{"v":68500,"d":"68,500 "},{"v":16000,"d":"16,000 "},null,{"v":200,"d":"200 "},{"$nulls":4},{"v":84700,"d":"84,700 "}]
["10-2190","Other Support Services - Pupils (Describe & Itemize)",2190,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Pupil",2100,{"$f":"SUM(D38:D43)","v":{"v":113000,"d":"113,000 "}},{"$f":"SUM(E38:E43)","v":{"v":20620,"d":"20,620 "}},{"v":0,"d":"0 "},{"v":450,"d":"450 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":134070,"d":"134,070 "}]
[null,"Support Services - Instructional Staff",2200]
[null,"Improvement of Instruction Services",2210,{"$nulls":8},{"$f":"SUM(D46:K46)","v":{"v":0,"d":"0 "}}]
[null,"Educational Media Services",2220,{"v":2100,"d":"2,100 "},{"v":525,"d":"525 "},{"v":58500,"d":"58,500 "},{"v":42400,"d":"42,400 "},{"v":76000,"d":"76,000 "},{"$nulls":3},{"$f":"SUM(D47:K47)","v":{"v":179525,"d":"179,525 "}}]
[null,"Assessment & Testing",2230,null,null,{"v":7000,"d":"7,000 "},{"$nulls":5},{"$f":"SUM(D48:K48)","v":{"v":7000,"d":"7,000 "}}]
[null,"Total Support Services - Instructional Staff",2200,{"$f":"SUM(D46:D48)","v":{"v":2100,"d":"2,100 "}},{"$f":"SUM(E46:E48)","v":{"v":525,"d":"525 "}},{"v":65500,"d":"65,500 "},{"v":42400,"d":"42,400 "},{"v":76000,"d":"76,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":186525,"d":"186,525 "}]
[null,"Support Services - General Administration",2300]
[null,"Board of Education Services",2310,{"v":14000,"d":"14,000 "},{"v":1000,"d":"1,000 "},{"v":16400,"d":"16,400 "},{"v":8000,"d":"8,000 "},null,{"v":10000,"d":"10,000 "},null,null,{"$f":"SUM(D51:K51)","v":{"v":49400,"d":"49,400 "}}]
[null,"Executive Administration Services",2320,{"v":160600,"d":"160,600 "},{"v":23000,"d":"23,000 "},{"v":4500,"d":"4,500 "},{"v":500,"d":"500 "},null,{"v":1300,"d":"1,300 "},null,null,{"$f":"SUM(D52:K52)","v":{"v":189900,"d":"189,900 "}}]
[null,"Special Area Administration Services",2330,{"$nulls":8},{"$f":"SUM(D53:K53)","v":{"v":0,"d":"0 "}}]
[null,"Tort Immunity Services","2361, 2365",{"$nulls":8},{"$f":"SUM(D54:K54)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - General Administration",2300,{"$f":"SUM(D51:D54)","v":{"v":174600,"d":"174,600 "}},{"$f":"SUM(E51:E54)","v":{"v":24000,"d":"24,000 "}},{"v":20900,"d":"20,900 "},{"v":8500,"d":"8,500 "},{"v":0,"d":"0 "},{"v":11300,"d":"11,300 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":239300,"d":"239,300 "}]
[null,"Support Services - School Administration",2400]
[null,"Office of the Principal Services",2410,{"v":190000,"d":"190,000 "},{"v":25000,"d":"25,000 "},{"v":7200,"d":"7,200 "},{"v":200,"d":"200 "},null,{"v":1000,"d":"1,000 "},null,null,{"$f":"SUM(D57:K57)","v":{"v":223400,"d":"223,400 "}}]
["10-2490","Other Support Services - School Administration (Describe & Itemize)",2490,{"$nulls":8},{"$f":"SUM(D58:K58)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - School Administration",2400,{"$f":"SUM(D57:D58)","v":{"v":190000,"d":"190,000 "}},{"$f":"SUM(E57:E58)","v":{"v":25000,"d":"25,000 "}},{"v":7200,"d":"7,200 "},{"v":200,"d":"200 "},{"v":0,"d":"0 "},{"v":1000,"d":"1,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(L57:L58)","v":{"v":223400,"d":"223,400 "}}]
[null,"Support Services - Business",2500]
[null,"Direction of Business Support Services",2510,{"$nulls":8},{"$f":"SUM(D61:K61)","v":{"v":0,"d":"0 "}}]
[null,"Fiscal Services",2520,{"v":39000,"d":"39,000 "},{"v":8300,"d":"8,300 "},{"v":9500,"d":"9,500 "},{"$nulls":5},{"v":56800,"d":"56,800 "}]
[null,"Operation & Maintenance of Plant Services",2540,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Pupil Transportation Services",2550,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Food Services",2560,{"v":44000,"d":"44,000 "},{"v":1000,"d":"1,000 "},{"v":1200,"d":"1,200 "},{"v":47000,"d":"47,000 "},{"v":2000,"d":"2,000 "},{"v":300,"d":"300 "},null,null,{"v":95500,"d":"95,500 "}]
[null,"Internal Services",2570,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Business",2500,{"$f":"SUM(D61:D66)","v":{"v":83000,"d":"83,000 "}},{"$f":"SUM(E61:E66)","v":{"v":9300,"d":"9,300 "}},{"v":10700,"d":"10,700 "},{"v":47000,"d":"47,000 "},{"v":2000,"d":"2,000 "},{"v":300,"d":"300 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":152300,"d":"152,300 "}]
[null,"Support Services - Central","2600"]
[null,"Direction of Central Support Services",2610,{"$nulls":8},{"$f":"SUM(D69:K69)","v":{"v":0,"d":"0 "}}]
[null,"Planning, Research, Development & Evaluation Services",2620,{"$nulls":8},{"$f":"SUM(D70:K70)","v":{"v":0,"d":"0 "}}]
[null,"Information Services",2630,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Staff Services",2640,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Data Processing Services",2660,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Central",2600,{"$f":"SUM(D69:D73)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E69:E73)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(L69:L73)","v":{"v":0,"d":"0 "}}]
["10-2900","Other Support Services - Misc. (Describe & Itemize)",2900,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services",2000,{"$f":"SUM(D44,D49,D55,D59,D67,D74,D75)","v":{"v":562700,"d":"562,700 "}},{"$f":"SUM(E44,E49,E55,E59,E67,E74,E75)","v":{"v":79445,"d":"79,445 "}},{"v":104300,"d":"104,300 "},{"v":98550,"d":"98,550 "},{"v":78000,"d":"78,000 "},{"v":12600,"d":"12,600 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":935595,"d":"935,595 "}]
[null,"COMMUNITY SERVICES (ED)",3000,{"v":56554,"d":"56,554 "},{"v":7000,"d":"7,000 "},{"v":34000,"d":"34,000 "},{"v":28450,"d":"28,450 "},{"v":12000,"d":"12,000 "},{"$nulls":3},{"v":138004,"d":"138,004 "}]
[null,"PAYMENTS TO OTHER DIST & GOVT UNITS (ED)",4000]
[null,"Payments to Other Dist & Govt Units (In-State)",4100]
[null,"Payments for Regular Programs",4110,null,null,{"v":1600,"d":"1,600 "},{"$nulls":5},{"$f":"SUM(D80:K80)","v":{"v":1600,"d":"1,600 "}}]
[null,"Payments for Special Education Programs",4120,null,null,{"v":365000,"d":"365,000 "},{"$nulls":5},{"v":365000,"d":"365,000 "}]
[null,"Payments for Adult/Continuing Education Programs",4130,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for CTE Programs",4140,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Community College Programs",4170,{"$nulls":8},{"v":0,"d":"0 "}]
["10-4190","Other Payments to In-State Govt Units - Programs (Describe & Itemize)",4190,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Payments to Other Dist & Govt Units (In-State)",4100,null,null,{"$f":"SUM(F80:F85)","v":{"v":366600,"d":"366,600 "}},null,null,{"$f":"SUM(I80:I85)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L80:L85)","v":{"v":366600,"d":"366,600 "}}]
[null,"Payments for Regular Programs - Tuition",4210,{"$nulls":8},{"$f":"SUM(D87:K87)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Special Education Programs - Tuition",4220,{"$nulls":8},{"$f":"SUM(D88:K88)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Adult/Continuing Education Programs - Tuition",4230,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for CTE Programs - Tuition",4240,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Community College Programs - Tuition",4270,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Other Programs - Tuition",4280,{"$nulls":8},{"v":0,"d":"0 "}]
["10-4290","Other Payments to In-State Govt Units - Tuition (Describe & Itemize)",4290,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Payments to Other Dist & Govt Units - Tuition (In State)",4200,{"$nulls":5},{"$f":"SUM(I87:I93)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L87:L93)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Regular Programs - Transfers",4310,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Special Education Programs - Transfers",4320,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Adult/Continuing Ed Programs - Transfers",4330,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for CTE Programs - Transfers",4340,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Community College Program - Transfers",4370,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Other Programs - Transfers",4380,{"$nulls":8},{"v":0,"d":"0 "}]
["10-4390","Other Payments to In-State Govt Units - Transfers (Describe & Itemize)",4390,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Payments to Other Dist & Govt Units-Transfers (In State)",4300,null,null,{"$f":"SUM(F95:F101)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(I95:I101)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L95:L101)","v":{"v":0,"d":"0 "}}]
[null,"Payments to Other Dist & Govt Units (Out of State)",4400,{"$nulls":8},{"$f":"SUM(D103:K103)","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Dist & Govt Units",4000,null,null,{"$f":"SUM(F86,F94,F102,F103)","v":{"v":366600,"d":"366,600 "}},null,null,{"$f":"SUM(I86,I94,I102,I103)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L86,L94,L102,L103)","v":{"v":366600,"d":"366,600 "}}]
[null,"DEBT SERVICE (ED)",5000]
[null,"Debt Service - Interest on Short-Term Debt",5100]
[null,"Tax Anticipation Warrants",5110,{"$nulls":8},{"$f":"SUM(D107:K107)","v":{"v":0,"d":"0 "}}]
[null,"Tax Anticipation Notes",5120,{"$nulls":8},{"$f":"SUM(D108:K108)","v":{"v":0,"d":"0 "}}]
[null,"Corporate Personal Property Repl Tax Anticipated Notes",5130,{"$nulls":8},{"$f":"SUM(D109:K109)","v":{"v":0,"d":"0 "}}]
[null,"State Aid Anticipation Certificates",5140,{"$nulls":8},{"$f":"SUM(D110:K110)","v":{"v":0,"d":"0 "}}]
["10-5150","Other Interest on Short-Term Debt (Describe & Itemize)",5150,{"$nulls":8},{"$f":"SUM(D111:K111)","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service - Interest on Short-Term Debt",5100,{"$nulls":5},{"$f":"SUM(I107:I111)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L107:L111)","v":{"v":0,"d":"0 "}}]
[null,"Debt Service - Interest on Long-Term Debt",5200,{"$nulls":8},{"$f":"I113","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service",5000,{"$nulls":5},{"$f":"SUM(I112:I113)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L112:L113)","v":{"v":0,"d":"0 "}}]
[null,"PROVISION FOR CONTINGENCIES (ED)",6000,{"$nulls":8},{"$f":"SUM(D115:K115)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures (without Student Activity Funds (1999)",null,{"$f":"SUM(D34,D76,D77,D104,D114,D115,)","v":{"v":1938854,"d":"1,938,854 "}},{"$f":"SUM(E34,E76,E77,E104,E114,E115,)","v":{"v":427595,"d":"427,595 "}},{"v":539800,"d":"539,800 "},{"v":230460,"d":"230,460 "},{"v":97000,"d":"97,000 "},{"v":18600,"d":"18,600 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":3252309,"d":"3,252,309 "}]
[null,"Total Direct Disbursements/Expenditures (with Student Activity Funds (1999)",null,{"$f":"SUM(D35,D76,D77,D104,D114,D115,)","v":{"v":1938854,"d":"1,938,854 "}},{"$f":"SUM(E35,E76,E77,E104,E114,E115,)","v":{"v":427595,"d":"427,595 "}},{"$f":"SUM(F35,F76,F77,F104,F114,F115,)","v":{"v":539800,"d":"539,800 "}},{"v":230460,"d":"230,460 "},{"v":97000,"d":"97,000 "},{"v":18600,"d":"18,600 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":3252309,"d":"3,252,309 "}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (without Student Activity Funds 1999)",{"$nulls":9},{"$f":"'EstRev 6-11'!D270-'EstExp 12-20'!L116","v":{"v":-211009,"d":"(211,009)"}}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures (with Student Activity Funds 1999)",{"$nulls":9},{"$f":"'EstRev 6-11'!D271-'EstExp 12-20'!L117","v":{"v":-211009,"d":"(211,009)"}}]
[]
[null,"20 - OPERATIONS AND MAINTENANCE FUND (O&M)"]
[null,"SUPPORT SERVICES (O&M)","2000"]
[null,"Support Services - Pupil",2100]
["20-2190","Other Support Services - Pupils (Describe & Itemize)",2190,{"$nulls":8},{"$f":"SUM(D124:K124)","v":{"v":0,"d":"0 "}}]
[null,"Support Services - Business",2500]
[null,"Direction of Business Support Services",2510,{"$nulls":8},{"$f":"SUM(D126:K126)","v":{"v":0,"d":"0 "}}]
[null,"Facilities Acquisition & Construction Services",2530,{"$nulls":8},{"$f":"SUM(D127:K127)","v":{"v":0,"d":"0 "}}]
[null,"Operation & Maintenance of Plant Services",2540,{"v":108000,"d":"108,000 "},{"v":23000,"d":"23,000 "},{"v":260000,"d":"260,000 "},{"v":111000,"d":"111,000 "},{"v":21000,"d":"21,000 "},{"v":500,"d":"500 "},null,null,{"$f":"SUM(D128:K128)","v":{"v":523500,"d":"523,500 "}}]
[null,"Pupil Transportation Services",2550,{"$nulls":8},{"$f":"SUM(D129:K129)","v":{"v":0,"d":"0 "}}]
[null,"Food Services",2560,{"$nulls":8},{"$f":"SUM(D130:K130)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - Business",2500,{"$f":"SUM(D126:D129)","v":{"v":108000,"d":"108,000 "}},{"$f":"SUM(E126:E129)","v":{"v":23000,"d":"23,000 "}},{"$f":"SUM(F126:F130)","v":{"v":260000,"d":"260,000 "}},{"$f":"SUM(G126:G130)","v":{"v":111000,"d":"111,000 "}},{"$f":"SUM(H126:H130)","v":{"v":21000,"d":"21,000 "}},{"$f":"SUM(I126:I130)","v":{"v":500,"d":"500 "}},{"$f":"SUM(J126:J130)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":523500,"d":"523,500 "}]
["20-2900","Other Support Services - Misc. (Describe & Itemize)",2900,{"$nulls":8},{"$f":"SUM(D132:K132)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services",2000,{"$f":"SUM(D124,D131,D132)","v":{"v":108000,"d":"108,000 "}},{"$f":"SUM(E124,E131,E132)","v":{"v":23000,"d":"23,000 "}},{"v":260000,"d":"260,000 "},{"v":111000,"d":"111,000 "},{"$f":"SUM(H124,H131,H132)","v":{"v":21000,"d":"21,000 "}},{"$f":"SUM(I124,I131,I132)","v":{"v":500,"d":"500 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":523500,"d":"523,500 "}]
[null,"COMMUNITY SERVICES (O&M)",3000,{"$nulls":8},{"$f":"SUM(D134:K134)","v":{"v":0,"d":"0 "}}]
[null,"PAYMENTS TO OTHER DIST & GOVT UNITS (O&M)",4000]
[null,"Payments to Other Dist & Govt Units (In-State)",4100]
[null,"Payments for Regular Programs",4110,{"$nulls":8},{"$f":"SUM(F137,I137)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Special Education Programs",4120,null,null,{"v":4000,"d":"4,000 "},{"$nulls":5},{"$f":"SUM(D138:K138)","v":{"v":4000,"d":"4,000 "}}]
[null,"Payments for CTE Program",4140,{"$nulls":8},{"$f":"SUM(D139:K139)","v":{"v":0,"d":"0 "}}]
["20-4190","Other Payments to In-State Govt Units - Programs (Describe & Itemize)",4190,{"$nulls":8},{"$f":"SUM(D140:K140)","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Dist & Govt Units (In-State)",4100,null,null,{"$f":"SUM(F137:F140)","v":{"v":4000,"d":"4,000 "}},null,null,{"$f":"SUM(I137:I140)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L137:L140)","v":{"v":4000,"d":"4,000 "}}]
[null,"Payments to Other Dist & Govt Units (Out of State) 14",4400,{"$nulls":8},{"$f":"SUM(D142:K142)","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Dist & Govt Unit",4000,null,null,{"$f":"SUM(F141)","v":{"v":4000,"d":"4,000 "}},null,null,{"$f":"SUM(I141:I142)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L141:L142)","v":{"v":4000,"d":"4,000 "}}]
[null,"DEBT SERVICE (O&M)",5000]
[null,"Debt Service - Interest on Short-Term Debt",5100]
[null,"Tax Anticipation Warrants",5110,{"$nulls":8},{"$f":"SUM(D146:K146)","v":{"v":0,"d":"0 "}}]
[null,"Tax Anticipation Notes",5120,{"$nulls":8},{"$f":"SUM(D147:K147)","v":{"v":0,"d":"0 "}}]
[null,"Corporate Personal Prop Repl Tax Anticipated Notes",5130,{"$nulls":8},{"$f":"SUM(D148:K148)","v":{"v":0,"d":"0 "}}]
[null,"State Aid Anticipation Certificates",5140,{"$nulls":8},{"$f":"SUM(D149:K149)","v":{"v":0,"d":"0 "}}]
["20-5150","Other Interest on Short-Term Debt (Describe & Itemize)",5150,{"$nulls":8},{"$f":"SUM(D150:K150)","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service - Interest on Short-Term Debt",5100,{"$nulls":5},{"$f":"SUM(I146:I150)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L146:L150)","v":{"v":0,"d":"0 "}}]
[null,"Debt Service - Interest on Long-Term Debt",5200,{"$nulls":8},{"$f":"SUM(I152:K152)","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service",5000,{"$nulls":5},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L151:L152)","v":{"v":0,"d":"0 "}}]
[null,"PROVISION FOR CONTINGENCIES (O&M)",6000,{"$nulls":8},{"$f":"SUM(D154:K154)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures",null,{"$f":"SUM(D133,D134,D143,D153,D154)","v":{"v":108000,"d":"108,000 "}},{"$f":"SUM(E133,E134,E143,E153,E154)","v":{"v":23000,"d":"23,000 "}},{"$f":"SUM(F133,F134,F143)","v":{"v":264000,"d":"264,000 "}},{"v":111000,"d":"111,000 "},{"v":21000,"d":"21,000 "},{"$f":"SUM(I133,I134,I143,I153,I154)","v":{"v":500,"d":"500 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(L133,L134,L143,L153,L154)","v":{"v":527500,"d":"527,500 "}}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",{"$nulls":9},{"$f":"'EstRev 6-11'!E270-'EstExp 12-20'!L155","v":{"v":8450,"d":"8,450 "}}]
[]
[null,"30 - DEBT SERVICE FUND (DS)"]
[null,"PAYMENTS TO OTHER DIST & GOVT UNITS (DS)",4000]
[null,"Payments to Other Dist & Govt Units (In-State)","4100"]
[null,"Payments for Regular Programs ","4110",{"$nulls":5},{"v":88620,"d":"88,620 "},null,null,{"$f":"I161","v":{"v":88620,"d":"88,620 "}}]
[null,"Payments for Special Education Programs","4120",{"$nulls":8},{"$f":"I162","v":{"v":0,"d":"0 "}}]
["30-4190","Other Payments to In-State Govt Units - Programs (Describe & Itemize)","4190",{"$nulls":8},{"$f":"I163","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Dist & Govt Units (In-State)","4000",{"$nulls":5},{"$f":"SUM(I161:I163)","v":{"v":88620,"d":"88,620 "}},null,null,{"$f":"SUM(L161:L163)","v":{"v":88620,"d":"88,620 "}}]
[null,"DEBT SERVICE (DS)",5000]
[null,"Debt Service - Interest on Short-Term Debt",5100]
[null,"Tax Anticipation Warrants",5110,{"$nulls":8},{"$f":"SUM(D167:K167)","v":{"v":0,"d":"0 "}}]
[null,"Tax Anticipation Notes",5120,{"$nulls":8},{"$f":"SUM(D168:K168)","v":{"v":0,"d":"0 "}}]
[null,"Corporate Personal Prop Repl Tax Anticipation Notes",5130,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"State Aid Anticipation Certificates",5140,{"$nulls":8},{"v":0,"d":"0 "}]
["30-5150","Other Interest on Short-Term Debt (Describe & Itemize)",5150,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Debt Service - Interest On Short-Term Debt",5100,{"$nulls":5},{"$f":"SUM(I167:I171)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L167:L171)","v":{"v":0,"d":"0 "}}]
[null,"Debt Service - Interest on Long-Term Debt",5200,{"$nulls":8},{"v":0,"d":"0 "}]
["30-5300","Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired) (Describe & Itemize)",5300,{"$nulls":8},{"v":0,"d":"0 "}]
["30-5400","Debt Service - Other (Describe & Itemize)",5400,null,null,{"v":500,"d":"500 "},{"$nulls":5},{"$f":"SUM(D175:K175)","v":{"v":500,"d":"500 "}}]
[null,"Total Debt Service",5000,null,null,{"$f":"SUM(F172:F175)","v":{"v":500,"d":"500 "}},null,null,{"$f":"SUM(I172:I175)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L172:L175)","v":{"v":500,"d":"500 "}}]
[null,"PROVISION FOR CONTINGENCIES (DS)",6000,{"$nulls":8},{"$f":"SUM(D177:K177)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures",{"$nulls":3},{"$f":"SUM(F176)","v":{"v":500,"d":"500 "}},null,null,{"$f":"SUM(I164,I176,I177)","v":{"v":88620,"d":"88,620 "}},null,null,{"$f":"SUM(L164,L176,L177)","v":{"v":89120,"d":"89,120 "}}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",{"$nulls":9},{"$f":"'EstRev 6-11'!F270-'EstExp 12-20'!L178","v":{"v":-70,"d":"(70)"}}]
[]
[null,"40 - TRANSPORTATION FUND (TR)"]
[null,"SUPPORT SERVICES (TR)","2000"]
[null,"Support Services - Pupils","2100"]
["40-2190","Other Support Services - Pupils (Describe & Itemize)",2190,{"$nulls":8},{"$f":"SUM(D184:K184)","v":{"v":0,"d":"0 "}}]
[null,"Support Services - Business"]
[null,"Pupil Transportation Services",2550,{"v":67500,"d":"67,500 "},{"v":5000,"d":"5,000 "},{"v":17500,"d":"17,500 "},{"v":30500,"d":"30,500 "},{"v":90000,"d":"90,000 "},{"$nulls":3},{"$f":"SUM(D186:K186)","v":{"v":210500,"d":"210,500 "}}]
["40-2900","Other Support Services - Business (Describe & Itemize)",2900,{"$nulls":8},{"$f":"SUM(D187:K187)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services",2000,{"$f":"SUM(D184:D187)","v":{"v":67500,"d":"67,500 "}},{"$f":"SUM(E184,E186,E187)","v":{"v":5000,"d":"5,000 "}},{"v":17500,"d":"17,500 "},{"v":30500,"d":"30,500 "},{"v":90000,"d":"90,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":210500,"d":"210,500 "}]
[null,"COMMUNITY SERVICES (TR)",3000,{"$nulls":8},{"$f":"SUM(D189:K189)","v":{"v":0,"d":"0 "}}]
[null,"PAYMENTS TO OTHER DIST & GOVT UNITS (TR)",4000]
[null,"Payments to Other Dist & Govt Units (In-State)",4100]
[null,"Payments for Regular Program",4110,{"$nulls":8},{"$f":"SUM(D192:K192)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Special Education Programs",4120,null,null,{"v":45000,"d":"45,000 "},{"$nulls":5},{"v":45000,"d":"45,000 "}]
[null,"Payments for Adult/Continuing Education Programs",4130,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for CTE Programs",4140,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Community College Programs",4170,{"$nulls":8},{"v":0,"d":"0 "}]
["40-4190","Other Payments to In-State Govt Units - Programs (Describe & Itemize)",4190,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Payments to Other Dist & Govt Units (In-State)",4100,null,null,{"$f":"SUM(F192:F197)","v":{"v":45000,"d":"45,000 "}},null,null,{"$f":"SUM(I192:I197)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L192:L197)","v":{"v":45000,"d":"45,000 "}}]
["40-4400","Payments to Other Dist & Govt Units (Out-of-State) (Describe & Itemize)",4400,{"$nulls":8},{"$f":"SUM(D199:K199)","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Dist & Govt Units",4000,null,null,{"$f":"SUM(F198,F199)","v":{"v":45000,"d":"45,000 "}},null,null,{"$f":"SUM(I198,I199)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L198,L199)","v":{"v":45000,"d":"45,000 "}}]
[null,"DEBT SERVICE (TR)",5000]
[null,"Debt Service - Interest on Short-Term Debt","5100"]
[null,"Tax Anticipation Warrants",5110,{"$nulls":8},{"$f":"SUM(D203:K203)","v":{"v":0,"d":"0 "}}]
[null,"Tax Anticipation Notes",5120,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Corporate Personal Prop Repl Tax Anticipation Notes",5130,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"State Aid Anticipation Certificates",5140,{"$nulls":8},{"v":0,"d":"0 "}]
["40-5150","Other Interest on Short-Term Debt (Describe & Itemize)",5150,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Debt Service - Interest On Short-Term Debt",5100,{"$nulls":5},{"$f":"SUM(I203:I207)","v":{"v":0,"d":"0 "}},null,null,{"v":0,"d":"0 "}]
[null,"Debt Service - Interest on Long-Term Debt",5200,{"$nulls":8},{"$f":"I209","v":{"v":0,"d":"0 "}}]
["40-5300","Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired) (Describe & Itemize)",5300,{"$nulls":8},{"v":0,"d":"0 "}]
["40-5400","Debt Service - Other (Describe & Itemize)",5400,{"$nulls":8},{"$f":"I211","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service",5000,{"$nulls":5},{"$f":"SUM(I208:I211)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L208:L211)","v":{"v":0,"d":"0 "}}]
[null,"PROVISION FOR CONTINGENCIES (TR)",6000,{"$nulls":8},{"$f":"SUM(D213:K213)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures",null,{"$f":"SUM(D188,D189)","v":{"v":67500,"d":"67,500 "}},{"$f":"SUM(E188,E189,E200,E212,E213)","v":{"v":5000,"d":"5,000 "}},{"$f":"SUM(F188,F189,F200,F212,F213)","v":{"v":62500,"d":"62,500 "}},{"v":30500,"d":"30,500 "},{"v":90000,"d":"90,000 "},{"$f":"SUM(I188,I189,I200,I212,I213)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J188,J189,J200,J212,J213)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":255500,"d":"255,500 "}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",{"$nulls":9},{"$f":"'EstRev 6-11'!G270-'EstExp 12-20'!L214","v":{"v":-66800,"d":"(66,800)"}}]
[]
[null,"50 - MUNICIPAL RETIREMENT/SOC SEC FUND (MR/SS)"]
[null,"INSTRUCTION (MR/SS)","1000"]
[null,"Regular Program",1100,null,{"v":15655,"d":"15,655 "},{"$nulls":6},{"$f":"SUM(D219:K219)","v":{"v":15655,"d":"15,655 "}}]
[null,"Pre-K Programs",1125,{"$nulls":8},{"$f":"SUM(D220:K220)","v":{"v":0,"d":"0 "}}]
[null,"Special Education Programs (Functions 1200-1220)",1200,null,{"v":600,"d":"600 "},{"$nulls":6},{"v":600,"d":"600 "}]
[null,"Special Education Programs Pre-K",1225,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial and Supplemental Programs K-12",1250,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial and Supplemental Programs Pre-K",1275,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Adult/Continuing Education Programs",1300,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"CTE Programs",1400,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Interscholastic Programs",1500,null,{"v":4205,"d":"4,205 "},{"$nulls":6},{"v":4205,"d":"4,205 "}]
[null,"Summer School Programs",1600,null,{"v":200,"d":"200 "},{"$nulls":6},{"v":200,"d":"200 "}]
[null,"Gifted Programs",1650,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Driver's Education Programs",1700,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Bilingual Programs",1800,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Truant Alternative & Optional Programs",1900,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Instruction",1000,null,{"$f":"SUM(E219:E232)","v":{"v":20660,"d":"20,660 "}},{"$nulls":6},{"$f":"SUM(L219:L232)","v":{"v":20660,"d":"20,660 "}}]
[null,"SUPPORT SERVICES (MR/SS)",2000]
[null,"Support Services - Pupil",2100]
[null,"Attendance & Social Work Services",2110,{"$nulls":8},{"$f":"SUM(D236:K236)","v":{"v":0,"d":"0 "}}]
[null,"Guidance Services",2120,null,{"v":600,"d":"600 "},{"$nulls":6},{"v":600,"d":"600 "}]
[null,"Health Services",2130,null,{"v":1050,"d":"1,050 "},{"$nulls":6},{"v":1050,"d":"1,050 "}]
[null,"Psychological Services",2140,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Speech Pathology & Audiology Services",2150,{"$nulls":8},{"v":0,"d":"0 "}]
["50-2190","Other Support Services - Pupils (Describe & Itemize)",2190,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Pupil",2100,null,{"$f":"SUM(E236:E241)","v":{"v":1650,"d":"1,650 "}},{"$nulls":6},{"$f":"SUM(L236:L241)","v":{"v":1650,"d":"1,650 "}}]
[null,"Support Services - Instructional Staff","2200"]
[null,"Improvement of Instruction Services",2210,null,{"v":30,"d":"30 "},{"$nulls":6},{"$f":"SUM(D244:K244)","v":{"v":30,"d":"30 "}}]
[null,"Educational Media Services",2220,{"$nulls":8},{"$f":"SUM(D245:K245)","v":{"v":0,"d":"0 "}}]
[null,"Assessment & Testing",2230,{"$nulls":8},{"$f":"SUM(D246:K246)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - Instructional Staff",2200,null,{"$f":"SUM(E244:E246)","v":{"v":30,"d":"30 "}},{"$nulls":6},{"$f":"SUM(L244:L246)","v":{"v":30,"d":"30 "}}]
[null,"Support Services - General Administration",2300]
[null,"Board of Education Services",2310,null,{"v":575,"d":"575 "},{"$nulls":6},{"$f":"SUM(D249:K249)","v":{"v":575,"d":"575 "}}]
[null,"Executive Administration Services",2320,null,{"v":5700,"d":"5,700 "},{"$nulls":6},{"$f":"SUM(D250:K250)","v":{"v":5700,"d":"5,700 "}}]
[null,"Special Area Administrative Services",2330,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Claims Paid from Self Insurance Fund",2361,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Risk Management and Claims Services Payments",2365,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - General Administration",2300,null,{"$f":"E249+E250+E251+E252+E253","v":{"v":6275,"d":"6,275 "}},{"$nulls":6},{"$f":"L249+L250+L251+L252+L253","v":{"v":6275,"d":"6,275 "}}]
[null,"Support Services - School Administration",2400]
[null,"Office of the Principal Services",2410,null,{"v":7500,"d":"7,500 "},{"$nulls":6},{"$f":"SUM(D256:K256)","v":{"v":7500,"d":"7,500 "}}]
["50-2490","Other Support Services - School Administration (Describe & Itemize)",2490,{"$nulls":8},{"$f":"SUM(D257:K257)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - School Administration",2400,null,{"$f":"SUM(E256:E257)","v":{"v":7500,"d":"7,500 "}},{"$nulls":6},{"$f":"SUM(L256:L257)","v":{"v":7500,"d":"7,500 "}}]
[null,"Support Services - Business",2500]
[null,"Direction of Business Support Services",2510,{"$nulls":8},{"$f":"SUM(D260:K260)","v":{"v":0,"d":"0 "}}]
[null,"Fiscal Services",2520,null,{"v":6600,"d":"6,600 "},{"$nulls":6},{"$f":"SUM(D261:K261)","v":{"v":6600,"d":"6,600 "}}]
[null,"Facilities Acquisition & Construction Services","2530",{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Operation & Maintenance of Plant Service",2540,null,{"v":15710,"d":"15,710 "},{"$nulls":6},{"v":15710,"d":"15,710 "}]
[null,"Pupil Transportation Services",2550,null,{"v":7405,"d":"7,405 "},{"$nulls":6},{"v":7405,"d":"7,405 "}]
[null,"Food Services",2560,null,{"v":5700,"d":"5,700 "},{"$nulls":6},{"v":5700,"d":"5,700 "}]
[null,"Internal Services",2570,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Business",2500,null,{"$f":"SUM(E260:E266)","v":{"v":35415,"d":"35,415 "}},{"$nulls":6},{"$f":"SUM(L260:L266)","v":{"v":35415,"d":"35,415 "}}]
[null,"Support Services - Central",2600]
[null,"Direction of Central Support Services",2610,{"$nulls":8},{"$f":"SUM(D269:K269)","v":{"v":0,"d":"0 "}}]
[null,"Planning, Research, Development & Evaluation Services",2620,{"$nulls":8},{"$f":"SUM(D270:K270)","v":{"v":0,"d":"0 "}}]
[null,"Information Services",2630,{"$nulls":8},{"$f":"SUM(D271:K271)","v":{"v":0,"d":"0 "}}]
[null,"Staff Services",2640,{"$nulls":8},{"$f":"SUM(D272:K272)","v":{"v":0,"d":"0 "}}]
[null,"Data Processing Services",2660,{"$nulls":8},{"$f":"SUM(D273:K273)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - Central",2600,null,{"$f":"SUM(E269:E273)","v":{"v":0,"d":"0 "}},{"$nulls":6},{"$f":"SUM(L269:L273)","v":{"v":0,"d":"0 "}}]
["50-2900","Other Support Services - Misc. (Describe & Itemize)",2900,{"$nulls":8},{"$f":"SUM(D275:K275)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services",2000,null,{"$f":"SUM(E242,E247,E254,E258,E267,E274,E275)","v":{"v":50870,"d":"50,870 "}},{"$nulls":6},{"$f":"SUM(L242,L247,L254,L258,L267,L274,L275)","v":{"v":50870,"d":"50,870 "}}]
[null,"COMMUNITY SERVICES (MR/SS)",3000,null,{"v":4400,"d":"4,400 "},{"$nulls":6},{"$f":"SUM(D277:K277)","v":{"v":4400,"d":"4,400 "}}]
[null,"PAYMENTS TO OTHER DIST & GOVT UNITS (MR/SS)",4000]
[null,"Payments for Regular Programs",4110,{"$nulls":8},{"$f":"E279","v":{"v":0,"d":"0 "}}]
[null,"Payments for Special Education Programs",4120,{"$nulls":8},{"$f":"E280","v":{"v":0,"d":"0 "}}]
[null,"Payments for CTE Programs",4140,{"$nulls":8},{"$f":"E281","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Dist & Govt Units",4000,null,{"$f":"SUM(E279:E281)","v":{"v":0,"d":"0 "}},{"$nulls":6},{"$f":"SUM(L279:L281)","v":{"v":0,"d":"0 "}}]
[null,"DEBT SERVICE (MR/SS)",5000]
[null,"Debt Service - Interest on Short-Term Debt",5100]
[null,"Tax Anticipation Warrants",5110,{"$nulls":8},{"$f":"SUM(D285:K285)","v":{"v":0,"d":"0 "}}]
[null,"Tax Anticipation Notes",5120,{"$nulls":8},{"$f":"SUM(D286:K286)","v":{"v":0,"d":"0 "}}]
[null,"Corporate Personal Prop Repl Tax Anticipation Notes",5130,{"$nulls":8},{"$f":"SUM(D287:K287)","v":{"v":0,"d":"0 "}}]
[null,"State Aid Anticipation Certificates",5140,{"$nulls":8},{"$f":"SUM(D288:K288)","v":{"v":0,"d":"0 "}}]
["50-5150","Other Interest on Short-Term Debt (Describe & Itemize)",5150,{"$nulls":8},{"$f":"SUM(D289:K289)","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service",5000,{"$nulls":5},{"$f":"SUM(I285:I289)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L285:L289)","v":{"v":0,"d":"0 "}}]
[null,"PROVISION FOR CONTINGENCIES (MR/SS)",6000,{"$nulls":8},{"$f":"SUM(D291:K291)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures",null,null,{"$f":"SUM(E233,E276,E277,E282)","v":{"v":75930,"d":"75,930 "}},{"$nulls":3},{"$f":"SUM(I290,I291)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L233,L276,L277,L282,L290,L291)","v":{"v":75930,"d":"75,930 "}}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",{"$nulls":9},{"$f":"'EstRev 6-11'!H270-'EstExp 12-20'!L292","v":{"v":-1930,"d":"(1,930)"}}]
[]
[null,"60 - CAPITAL PROJECTS (CP)"]
[null,"SUPPORT SERVICES (CP)","2000"]
[null,"Support Services - Business"]
[null,"Facilities Acquisition & Construction Services",2530,{"$nulls":8},{"$f":"SUM(D298:K298)","v":{"v":0,"d":"0 "}}]
["60-2900","Other Support Services - Business (Describe & Itemize)",2900,{"$nulls":8},{"$f":"SUM(D299:K299)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services",2000,{"$f":"SUM(D298:D299)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E298:E299)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"v":0,"d":"0 "}]
[null,"PAYMENTS TO OTHER DIST & GOVT UNITS (CP)",4000]
[null,"Payments to Other Dist & Govt Units (In-State)",4100]
[null,"Payments to Regular Programs",4110,{"$nulls":8},{"$f":"SUM(F303,I303)","v":{"v":0,"d":"0 "}}]
[null,"Payment for Special Education Programs",4120,{"$nulls":8},{"$f":"SUM(D304:K304)","v":{"v":0,"d":"0 "}}]
[null,"Payment for CTE Programs",4140,{"$nulls":8},{"$f":"SUM(D305:K305)","v":{"v":0,"d":"0 "}}]
["60-4190","Payments to Other Govt Units - Programs (In-State) (Describe & Itemize)",4190,{"$nulls":8},{"$f":"SUM(D306:K306)","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Districts & Govt Units",4000,null,null,{"$f":"SUM(F303:F306)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(I303:I306)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L303:L306)","v":{"v":0,"d":"0 "}}]
[null,"PROVISION FOR CONTINGENCIES (CP)",6000,{"$nulls":8},{"$f":"SUM(D308:K308)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures",null,{"$f":"(D300)","v":{"v":0,"d":"0 "}},{"$f":"(E300)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F300,F307)","v":{"v":0,"d":"0 "}},{"$f":"SUM(G300)","v":{"v":0,"d":"0 "}},{"$f":"H300","v":{"v":0,"d":"0 "}},{"$f":"SUM(I300,I307,I308)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J300)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(L300,L307,L308)","v":{"v":0,"d":"0 "}}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",{"$nulls":9},{"$f":"'EstRev 6-11'!I270-'EstExp 12-20'!L309","v":{"v":0,"d":"0 "}}]
[]
[null,"70 WORKING CASH FUND (WC)"]
[]
[null,"80 - TORT FUND (TF)"]
[null,"INSTRUCTION (TF)","1000"]
[null,"Regular Programs",1100,{"$nulls":8},{"$f":"SUM(D316:K316)","v":{"v":0,"d":"0 "}}]
[null,"Tuition Payment to Charter Schools",1115,{"$nulls":8},{"$f":"SUM(D317,F317)","v":{"v":0,"d":"0 "}}]
[null,"Pre-K Programs",1125,{"$nulls":8},{"$f":"SUM(D318:K318)","v":{"v":0,"d":"0 "}}]
[null,"Special Education Programs (Functions 1200 - 1220)",1200,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Special Education Programs Pre-K",1225,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial and Supplemental Programs K-12",1250,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial and Supplemental Programs Pre-K",1275,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Adult/Continuing Education Programs",1300,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"CTE Programs",1400,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Interscholastic Programs",1500,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Summer School Programs",1600,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Gifted Programs",1650,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Driver's Education Programs",1700,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Bilingual Programs",1800,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Truant Alternative & Optional Programs",1900,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Pre-K Programs - Private Tuition",1910,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Regular K-12 Programs  Private Tuition",1911,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Special Education Programs K-12 Private Tuition",1912,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Special Education Programs Pre-K Tuition",1913,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial/Supplemental Programs K-12 Private Tuition",1914,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Remedial/Supplemental Programs Pre-K Private Tuition",1915,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Adult/Continuing Education Programs Private Tuition",1916,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"CTE Programs Private Tuition",1917,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Interscholastic Programs Private Tuition",1918,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Summer School Programs Private Tuition",1919,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Gifted Programs Private Tuition",1920,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Bilingual Programs Private Tuition",1921,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Truants Alternative/Opt Ed Programs Private Tuition",1922,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Instruction14",1000,{"$f":"SUM(D316:D343)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"SUPPORT SERVICES (TF)",2000]
[null,"Support Services - Pupil",2100]
[null,"Attendance & Social Work Services",2110,{"$nulls":8},{"$f":"SUM(D347:K347)","v":{"v":0,"d":"0 "}}]
[null,"Guidance Services",2120,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Health Services",2130,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Psychological Services",2140,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Speech Pathology & Audiology Services",2150,{"$nulls":8},{"v":0,"d":"0 "}]
["80-2190","Other Support Services - Pupils (Describe & Itemize)",2190,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Pupil",2100,{"$f":"SUM(D347:D352)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E347:E352)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"Support Services - Instructional Staff",2200]
[null,"Improvement of Instruction Services",2210,{"$nulls":8},{"$f":"SUM(D355:K355)","v":{"v":0,"d":"0 "}}]
[null,"Educational Media Services",2220,{"$nulls":8},{"$f":"SUM(D356:K356)","v":{"v":0,"d":"0 "}}]
[null,"Assessment & Testing",2230,{"$nulls":8},{"$f":"SUM(D357:K357)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - Instructional Staff",2200,{"$f":"SUM(D355:D357)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E355:E357)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"Support Services - General Administration",2300]
[null,"Board of Education Services",2310,{"$nulls":8},{"$f":"SUM(D360:K360)","v":{"v":0,"d":"0 "}}]
[null,"Executive Administration Services",2320,{"$nulls":8},{"$f":"SUM(D361:K361)","v":{"v":0,"d":"0 "}}]
[null,"Special Area Administration Services",2330,{"$nulls":8},{"$f":"SUM(D362:K362)","v":{"v":0,"d":"0 "}}]
[null,"Claims Paid from Self Insurance Fund",2361,{"$nulls":8},{"$f":"SUM(D363:K363)","v":{"v":0,"d":"0 "}}]
[null,"Risk Management and Claims Services Payments",2365,null,null,{"v":125000,"d":"125,000 "},{"v":1000,"d":"1,000 "},{"$nulls":4},{"$f":"SUM(D364:K364)","v":{"v":126000,"d":"126,000 "}}]
[null,"Total Support Services - General Administration",2300,{"$f":"SUM(D360:D364)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":125000,"d":"125,000 "},{"v":1000,"d":"1,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":126000,"d":"126,000 "}]
[null,"Support Services - School Administration",2400]
[null,"Office of the Principal Services",2410,{"$nulls":8},{"$f":"SUM(D367:K367)","v":{"v":0,"d":"0 "}}]
["80-2490","Other Support Services - School Administration (Describe & Itemize)",2490,{"$nulls":8},{"$f":"SUM(D368:K368)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - School Administration",2400,{"$f":"SUM(D367:D368)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E367:E368)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(L367:L368)","v":{"v":0,"d":"0 "}}]
[null,"Support Services - Business",2500]
[null,"Direction of Business Support Services",2510,{"$nulls":8},{"$f":"SUM(D371:K371)","v":{"v":0,"d":"0 "}}]
[null,"Fiscal Services",2520,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Facilities Acquisition & Construction Services",2530,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Operation & Maintenance of Plant Services",2540,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Pupil Transportation Services",2550,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Food Services",2560,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Internal Services",2570,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Business",2500,{"$f":"SUM(D371:D377)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E371:E377)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"Support Services - Central","2600"]
[null,"Direction of Central Support Services",2610,{"$nulls":8},{"$f":"SUM(D380:K380)","v":{"v":0,"d":"0 "}}]
[null,"Planning, Research, Development & Evaluation Services",2620,{"$nulls":8},{"$f":"SUM(D381:K381)","v":{"v":0,"d":"0 "}}]
[null,"Information Services",2630,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Staff Services",2640,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Data Processing Services",2660,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Support Services - Central",2600,{"$f":"SUM(D380:D384)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E380:E384)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(L380:L384)","v":{"v":0,"d":"0 "}}]
["80-2900","Other Support Services - Misc. (Describe & Itemize)",2900,{"$nulls":8},{"$f":"SUM(D386:K386)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services",2000,{"$f":"SUM(D353,D358,D365,D369,D378,D385,D386)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":125000,"d":"125,000 "},{"v":1000,"d":"1,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(D387:K387)","v":{"v":126000,"d":"126,000 "}}]
[null,"COMMUNITY SERVICES (TF)",3000,{"$nulls":8},{"$f":"SUM(D388:K388)","v":{"v":0,"d":"0 "}}]
[null,"PAYMENTS TO OTHER DIST & GOVT UNITS (TF)",4000]
[null,"Payments to Other Dist & Govt Units (In-State)",4100]
[null,"Payments for Regular Programs",4110,{"$nulls":8},{"$f":"SUM(D391:K391)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Special Education Programs",4120,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Adult/Continuing Education Programs",4130,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for CTE Programs",4140,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Community College Programs",4170,{"$nulls":8},{"v":0,"d":"0 "}]
["80-4190","Other Payments to In-State Govt Units - Programs (Describe & Itemize)",4190,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Payments to Other Dist & Govt Units (In-State)",4100,null,null,{"$f":"SUM(F391:F396)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(I391:I396)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L391:L396)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Regular Programs - Tuition",4210,{"$nulls":8},{"$f":"SUM(D398:K398)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Special Education Programs - Tuition",4220,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Adult/Continuing Education Programs - Tuition",4230,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for CTE Programs - Tuition",4240,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Community College Programs - Tuition",4270,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Other Programs - Tuition",4280,{"$nulls":8},{"v":0,"d":"0 "}]
["80-4290","Other Payments to In-State Govt Units - Tuition (Describe & Itemize)",4290,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Payments to Other Dist & Govt Units - Tuition (In State)",4200,{"$nulls":5},{"$f":"SUM(I398:I404)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L398:L404)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Regular Programs - Transfers",4310,{"$nulls":8},{"$f":"SUM(D406:K406)","v":{"v":0,"d":"0 "}}]
[null,"Payments for Special Education Programs - Transfers",4320,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Adult/Continuing Ed Programs - Transfers",4330,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for CTE Programs - Transfers",4340,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Community College Program - Transfers",4370,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Payments for Other Programs - Transfers",4380,{"$nulls":8},{"v":0,"d":"0 "}]
["80-4390","Other Payments to In-State Govt Units - Transfers (Describe & Itemize)",4390,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Payments to Other Dist & Govt Units-Transfers (In State)",4300,null,null,{"$f":"SUM(F406:F412)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(I406:I412)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L406:L412)","v":{"v":0,"d":"0 "}}]
[null,"Payments to Other Dist & Govt Units (Out of State)",4400,{"$nulls":8},{"$f":"SUM(D414:K414)","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Dist & Govt Units",4000,null,null,{"$f":"SUM(F397,F405,F413,F414)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(I397,I405,I413,I414)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L397,L405,L413,L414)","v":{"v":0,"d":"0 "}}]
[null,"DEBT SERVICE (TF)",5000]
[null,"Debt Service - Interest on Short-Term Debt"]
[null,"Tax Anticipation Warrants",5110,{"$nulls":8},{"$f":"SUM(D418:K418)","v":{"v":0,"d":"0 "}}]
[null,"Tax Anticipation Notes",5120,{"$nulls":8},{"$f":"SUM(D419:K419)","v":{"v":0,"d":"0 "}}]
[null,"Corporate Personal Property Replacement Tax Anticipation Notes",5130,{"$nulls":8},{"$f":"SUM(D420:K420)","v":{"v":0,"d":"0 "}}]
[null,"State Aid Anticipation Certificates",5140,{"$nulls":8},{"$f":"SUM(D421:K421)","v":{"v":0,"d":"0 "}}]
["80-5150","Other Interest or Short-Term Debt (Describe & Itemize)",5150,{"$nulls":8},{"$f":"SUM(D422:K422)","v":{"v":0,"d":"0 "}}]
[null,"Debt Service - Interest on Long-Term Debt",5200,{"$nulls":8},{"$f":"SUM(D423:K423)","v":{"v":0,"d":"0 "}}]
["80-5300","Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired) (Describe & Itemize)",5300,{"$nulls":8},{"v":0,"d":"0 "}]
["80-5400","Debt Service - Other (Describe & Itemize)",5400,{"$nulls":8},{"v":0,"d":"0 "}]
[null,"Total Debt Service",5000,null,null,{"$f":"SUM(F418:F425)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(I418:I425)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L418:L425)","v":{"v":0,"d":"0 "}}]
[null,"PROVISION FOR CONTINGENCIES (TF)",6000,{"$nulls":8},{"$f":"SUM(D427:K427)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures",null,{"$f":"SUM(D344+D387+D388)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E344+E387+E388)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F344+F387+F388+F415+F426)","v":{"v":125000,"d":"125,000 "}},{"$f":"SUM(G344+G387+G388)","v":{"v":1000,"d":"1,000 "}},{"$f":"SUM(H344+H387+H388)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I344+I387+I388+I415+I426+I427)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J344+J387+J388)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K344+K387+K388)","v":{"v":0,"d":"0 "}},{"$f":"SUM(L344+L387+L388+L415+L426+L427)","v":{"v":126000,"d":"126,000 "}}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",{"$nulls":9},{"$f":"'EstRev 6-11'!K270-'EstExp 12-20'!L428","v":{"v":-60850,"d":"(60,850)"}}]
[]
[null,"90 - FIRE PREVENTION & SAFETY FUND (FP&S)"]
[null,"SUPPORT SERVICES (FP&S)","2000"]
[null,"Support Services - Business",2500]
[null,"Facilities Acquisition & Construction Services",2530,null,null,{"v":100,"d":"100 "},{"$nulls":5},{"$f":"SUM(D434:K434)","v":{"v":100,"d":"100 "}}]
[null,"Operation & Maintenance of Plant Service",2540,{"$nulls":8},{"$f":"SUM(D435:K435)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services - Business",2500,{"$f":"SUM(D434:D435)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E434:E435)","v":{"v":0,"d":"0 "}},{"v":100,"d":"100 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"v":100,"d":"100 "}]
["90-2900","Other Support Services - Misc. (Describe & Itemize)",2900,{"$nulls":8},{"$f":"SUM(D437:K437)","v":{"v":0,"d":"0 "}}]
[null,"Total Support Services",2000,{"$f":"SUM(D436,D437)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E436,E437)","v":{"v":0,"d":"0 "}},{"v":100,"d":"100 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(L436,L437)","v":{"v":100,"d":"100 "}}]
[null,"PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (FP&S)",4000]
[null,"Payments to Regular Programs",4110,{"$nulls":8},{"$f":"I440","v":{"v":0,"d":"0 "}}]
[null,"Payments to Special Education Programs",4120,{"$nulls":8},{"$f":"I441","v":{"v":0,"d":"0 "}}]
["90-4190","Other Payments to In-State Govt Units - Programs (Describe & Itemize)",4190,{"$nulls":8},{"$f":"I442","v":{"v":0,"d":"0 "}}]
[null,"Total Payments to Other Districts & Govt Units (FPS)",4000,{"$nulls":5},{"$f":"SUM(I440:I442)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L440:L442)","v":{"v":0,"d":"0 "}}]
[null,"DEBT SERVICE (FP&S)",5000]
[null,"Debt Service - Interest on Short-Term Debt",5100]
[null,"Tax Anticipation Warrants",5110,{"$nulls":8},{"$f":"SUM(D446:K446)","v":{"v":0,"d":"0 "}}]
["90-5150","Other Interest on Short-Term Debt (Describe & Itemize)",5150,{"$nulls":8},{"$f":"SUM(D447:K447)","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service - Interest on Short-Term Debt",5100,{"$nulls":5},{"$f":"SUM(I446:I447)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L446:L447)","v":{"v":0,"d":"0 "}}]
[null,"Debt Service - Interest on Long-Term Debt",5200,{"$nulls":8},{"$f":"I449","v":{"v":0,"d":"0 "}}]
["90-5300","Debt Service - Payments of Principal on Long-Term Debt 15 (Lease/Purchase Principal Retired) (Describe & Itemize)",5300,{"$nulls":8},{"$f":"I450","v":{"v":0,"d":"0 "}}]
[null,"Total Debt Service",5000,{"$nulls":5},{"$f":"SUM(I448:I450)","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(L448:L450)","v":{"v":0,"d":"0 "}}]
[null,"PROVISIONS FOR CONTINGENCIES (FP&S)",6000,{"$nulls":8},{"$f":"SUM(D452:K452)","v":{"v":0,"d":"0 "}}]
[null,"Total Direct Disbursements/Expenditures",null,{"$f":"SUM(D438)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E438)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F438)","v":{"v":100,"d":"100 "}},{"$f":"SUM(G438)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H438)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I438,I443,I451,I452)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J438)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(L438,L443,L451,L452)","v":{"v":100,"d":"100 "}}]
[null,"Excess (Deficiency) of Receipts/Revenues Over Disbursements/Expenditures",{"$nulls":9},{"$f":"'EstRev 6-11'!L270-'EstExp 12-20'!L453","v":{"v":-75,"d":"(75)"}}]

{"sheet":"Itemize 21","index":6,"n_rows":175,"n_cols":8,"rows_kept":175,"merged":[[3,2,3,4]]}
[]
[null,null,"This page is provided for detailed itemizations as requested within the body of the Report."]
[]
[null,null,"Please enter notes in \"Source of Revenue/Use of Expense\" column for the below line items. If page does not list specific revenues/expenditures, no itemization notes are required."]
[]
[null,null,"Fund-Account Number","Source of Revenue/Use of Expense","Amount",null,"VLOOKUP","NOTES"]
["Estimated Revenues",{"$nulls":5},1]
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[{"$nulls":6},1]
[{"$nulls":6},{"$f":"COUNTIF(G8:G131,\">0\")+COUNTIF(G133:G173,\">0\")","v":7},{"$f":"COUNTIF(H8:H173,\"FALSE\")","v":7}]

{"sheet":"DeficitBudgetSum Calc 22","index":7,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,1,0,6],[6,3,6,6],[7,1,7,3],[7,4,7,5],[8,1,8,5],[10,1,10,5],[12,1,12,3],[12,4,12,5],[13,1,13,5],[16,1,16,5]]}
[null,"DEFICIT BUDGET SUMMARY INFORMATION - Operating Funds Only (School Districts Only)"]
[null,"Description ","EDUCATIONAL FUND (10)","OPERATIONS & MAINTENANCE FUND (20)","TRANSPORTATION FUND (40)","WORKING CASH FUND (70)","TOTAL"]
[null,"Direct Revenues",{"$f":"'BudgetSum 2-4'!C9","v":{"v":3041300,"d":"3,041,300 "}},{"$f":"'BudgetSum 2-4'!D9","v":{"v":535950,"d":"535,950 "}},{"$f":"'BudgetSum 2-4'!F9","v":{"v":188700,"d":"188,700 "}},{"$f":"'BudgetSum 2-4'!I9","v":{"v":21150,"d":"21,150 "}},{"$f":"SUM(C3:F3)","v":{"v":3787100,"d":"3,787,100 "}}]
[null,"Direct Expenditures",{"$f":"'BudgetSum 2-4'!C19","v":{"v":3252309,"d":"3,252,309 "}},{"$f":"'BudgetSum 2-4'!D19","v":{"v":527500,"d":"527,500 "}},{"$f":"'BudgetSum 2-4'!F19","v":{"v":255500,"d":"255,500 "}},null,{"$f":"SUM(C4:F4)","v":{"v":4035309,"d":"4,035,309 "}}]
[null,"Difference",{"$f":"(C3-C4)","v":{"v":-211009,"d":"(211,009)"}},{"$f":"(D3-D4)","v":{"v":8450,"d":"8,450 "}},{"$f":"(E3-E4)","v":{"v":-66800,"d":"(66,800)"}},{"$f":"(F3-F4)","v":{"v":21150,"d":"21,150 "}},{"$f":"SUM(G3-G4)","v":{"v":-248209,"d":"(248,209)"}}]
[null,{"$f":"\"Estimated Fund Balance - June 30, \"&'B23'!E2","v":"Estimated Fund Balance - June 30, 2023"},{"$f":"'BudgetSum 2-4'!C81","v":{"v":2680381,"d":"2,680,381 "}},{"$f":"'BudgetSum 2-4'!D81","v":{"v":756072,"d":"756,072 "}},{"$f":"'BudgetSum 2-4'!F81","v":{"v":238406,"d":"238,406 "}},{"$f":"'BudgetSum 2-4'!I81","v":{"v":1420,"d":"1,420 "}},{"$f":"SUM(C6:F6)","v":{"v":3676279,"d":"3,676,279 "}}]
[{"$nulls":3},{"$f":"IF(Cover!B3=\"X\", \"Deficit Reduction Plan is not required\", IF(AND(G5<0,G6>=0,ABS(G5*3)>ABS(G6)),B17,IF(AND(G5<0,G6>0,ABS(G5*3)<=ABS(G6)),B18,IF(AND(G5<0,G6<0),B17,IF(G6=0,B20,B19)))))","v":"Unbalanced budget; however, a Deficit Reduction Plan is not required at this time."}]
[null,{"$f":"\"A deficit reduction plan is required if the local board of education adopts (or amends) the \"&'B23'!E2-1&-'B23'!E2","v":"A deficit reduction plan is required if the local board of education adopts (or amends) the 2022-2023"},null,null,"school district budget in which the “operating funds”"]
[null,"listed above result in direct revenues (line 9, BudgetSum 2-4) being less than direct expenditures (line 19, BudgetSum 2-4) by an amount equal to or greater than one-third (1/3) of the ending fund balance (line 81, BudgetSum 2-4)."]
[]
[null,"Note:  The balance is determined using only the four funds listed above.  That is, if the estimated ending fund balance is less than three times the deficit spending, the district must adopt and file with ISBE a deficit reduction plan to balance the shortfall within three years."]
[]
[null,{"$f":"\"Per School Code (105 ILCS 5/17-1) - If the Deficit AFR Summary Information tab from the \"&'B23'!E2-2&\"-\"&'B23'!E2-1","v":"Per School Code (105 ILCS 5/17-1) - If the Deficit AFR Summary Information tab from the 2021-2022"},null,null,"Annual Financial Report (AFR) reflects a deficit as"]
[null,"defined above, then the school district shall adopt and submit a deficit reduction plan (found here on page 23-27) to ISBE within 30 days after acceptance of the AFR."]
[null,"The deficit reduction plan, if required, is developed using ISBE guidelines and format. "]
[]
[null,"Unbalanced budget. A Deficit Reduction Plan must be adopted and submitted concurrently with this budget.  This Deficit Reduction Plan must result in a balanced budget by the last year of the attached plan, as adopted by the local board of education.  (Tab: Deficit BudgetSum Calc)",{"$nulls":4},"Deficit Reduction Plan is required"]
[null,"Unbalanced budget; however, a Deficit Reduction Plan is not required at this time.",{"$nulls":4},"Deficit Reduction Plan is not required"]
[null,"Balanced budget; no Deficit Reduction Plan is required.",{"$nulls":4},"Deficit Reduction Plan is not required"]
[null,"To determine if the budget is balanced, complete all pages of the budget first.",{"$nulls":4},"ERROR - INCOMPLETE BUDGET. PLEASE COMPLETE BUDGET FORM"]

{"sheet":"DefReductPlan 23-27","index":8,"n_rows":27,"n_cols":26,"rows_kept":27,"merged":[[0,2,0,6],[0,22,0,25],[1,2,1,6],[1,7,1,11],[1,12,1,16],[1,17,1,21],[1,22,1,25],[2,2,2,6],[2,7,2,11],[2,12,2,16],[2,17,2,21],[2,22,2,25],[3,9,3,10],[3,14,3,15],[3,19,3,20],[3,22,3,23],[6,0,6,1],[12,0,12,1],[20,0,20,1],[21,0,21,1],[25,0,25,1],[26,0,26,1]]}
["*School Districts Only",null,"DEFICIT REDUCTION PLAN",{"$nulls":19},"SUMMARY"]
[null,null,"ESTIMATED BUDGET",{"$nulls":4},"ESTIMATED BUDGET",{"$nulls":4},"ESTIMATED BUDGET",{"$nulls":4},"ESTIMATED BUDGET",{"$nulls":4},"BUDGET ADDENDUM - DEFICIT REDUCTION PLAN"]
[{"$f":"Cover!H14","v":32038006026},null,{"$f":"\"FY\"&'B23'!E2-1&-'B23'!E2","v":"FY2022-2023"},{"$nulls":4},{"$f":"\"FY\"&'B23'!E2&-'B23'!E2-1","v":"FY2023-2024"},{"$nulls":4},{"$f":"\"FY\"&'B23'!E2+1&-'B23'!E2-2","v":"FY2024-2025"},{"$nulls":4},{"$f":"\"FY\"&'B23'!E2+2&-'B23'!E2-3","v":"FY2025-2026"},{"$nulls":4},"ESTIMATED BUDGET"]
["District Number",{"$nulls":21},"Date of Adoption:"]
[{"$f":"Cover!H13","v":"Cissna Park CUSD 6"},{"$nulls":23},"(Enter as MM/DD/YY)"]
["District Name",null,"Educational Fund","Operations & Maintenance Fund","Transportation Fund","Working Cash Fund","Total","Educational Fund","Operations & Maintenance Fund","Transportation Fund","Working Cash Fund","Total","Educational Fund","Operations & Maintenance Fund","Transportation Fund","Working Cash Fund","Total","Educational Fund","Operations & Maintenance Fund","Transportation Fund","Working Cash Fund","Total",{"$f":"\"FY\"&'B23'!E2-1&-'B23'!E2","v":"FY2022-2023"},{"$f":"\"FY\"&'B23'!E2&-'B23'!E2-1","v":"FY2023-2024"},{"$f":"\"FY\"&'B23'!E2+1&-'B23'!E2-2","v":"FY2024-2025"},{"$f":"\"FY\"&'B23'!E2+2&-'B23'!E2-3","v":"FY2025-2026"}]
["ESTIMATED BEGINNING FUND BALANCE                                                             (must equal prior Ending Fund Balance)",null,{"$f":"'BudgetSum 2-4'!C3","v":{"v":2870390,"d":"2,870,390 "}},{"$f":"'BudgetSum 2-4'!D3","v":{"v":747622,"d":"747,622 "}},{"$f":"'BudgetSum 2-4'!F3","v":{"v":305206,"d":"305,206 "}},{"$f":"'BudgetSum 2-4'!I3","v":{"v":1270,"d":"1,270 "}},{"$f":"SUM(C7:F7)","v":{"v":3924488,"d":"3,924,488 "}},{"$f":"C27","v":{"v":2680381,"d":"2,680,381 "}},{"$f":"D27","v":{"v":756072,"d":"756,072 "}},{"$f":"E27","v":{"v":238406,"d":"238,406 "}},{"$f":"F27","v":{"v":1420,"d":"1,420 "}},{"$f":"SUM(H7:K7)","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"H27","v":{"v":2680381,"d":"2,680,381 "}},{"$f":"I27","v":{"v":756072,"d":"756,072 "}},{"$f":"J27","v":{"v":238406,"d":"238,406 "}},{"$f":"K27","v":{"v":1420,"d":"1,420 "}},{"$f":"SUM(M7:P7)","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"M27","v":{"v":2680381,"d":"2,680,381 "}},{"$f":"N27","v":{"v":756072,"d":"756,072 "}},{"$f":"O27","v":{"v":238406,"d":"238,406 "}},{"$f":"P27","v":{"v":1420,"d":"1,420 "}},{"$f":"SUM(R7:U7)","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"G7","v":{"v":3924488,"d":"3,924,488 "}},{"$f":"L7","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"Q7","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"V7","v":{"v":3676279,"d":"3,676,279 "}}]
["  RECEIPTS/REVENUES","Acct  #"]
["LOCAL SOURCES",1000,{"$f":"'BudgetSum 2-4'!C5","v":{"v":2013100,"d":"2,013,100 "}},{"$f":"'BudgetSum 2-4'!D5","v":{"v":435950,"d":"435,950 "}},{"$f":"'BudgetSum 2-4'!F5","v":{"v":88700,"d":"88,700 "}},{"$f":"'BudgetSum 2-4'!I5","v":{"v":21150,"d":"21,150 "}},{"$f":"SUM(C9:F9)","v":{"v":2558900,"d":"2,558,900 "}},{"$nulls":4},{"$f":"SUM(H9:K9)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(M9:P9)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(R9:U9)","v":{"v":0,"d":"0 "}},{"$f":"G9","v":{"v":2558900,"d":"2,558,900 "}},{"$f":"L9","v":{"v":0,"d":"0 "}},{"$f":"Q9","v":{"v":0,"d":"0 "}},{"$f":"V9","v":{"v":0,"d":"0 "}}]
["FLOW-THROUGH RECEIPTS/REVENUES FROM ONE DISTRICT TO ANOTHER DISTRICT",2000,{"$f":"'BudgetSum 2-4'!C6","v":{"v":20000,"d":"20,000 "}},{"$f":"'BudgetSum 2-4'!D6","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!F6","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(C10:F10)","v":{"v":20000,"d":"20,000 "}},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"$f":"SUM(M10:P10)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(R10:U10)","v":{"v":0,"d":"0 "}},{"$f":"G10","v":{"v":20000,"d":"20,000 "}},{"$f":"L10","v":{"v":0,"d":"0 "}},{"$f":"Q10","v":{"v":0,"d":"0 "}},{"$f":"V10","v":{"v":0,"d":"0 "}}]
["STATE SOURCES",3000,{"$f":"'BudgetSum 2-4'!C7","v":{"v":814700,"d":"814,700 "}},{"$f":"'BudgetSum 2-4'!D7","v":{"v":50000,"d":"50,000 "}},{"$f":"'BudgetSum 2-4'!F7","v":{"v":100000,"d":"100,000 "}},{"$f":"'BudgetSum 2-4'!I7","v":{"v":0,"d":"0 "}},{"$f":"SUM(C11:F11)","v":{"v":964700,"d":"964,700 "}},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"$f":"SUM(M11:P11)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(R11:U11)","v":{"v":0,"d":"0 "}},{"$f":"G11","v":{"v":964700,"d":"964,700 "}},{"$f":"L11","v":{"v":0,"d":"0 "}},{"$f":"Q11","v":{"v":0,"d":"0 "}},{"$f":"V11","v":{"v":0,"d":"0 "}}]
["FEDERAL SOURCES",4000,{"$f":"'BudgetSum 2-4'!C8","v":{"v":193500,"d":"193,500 "}},{"$f":"'BudgetSum 2-4'!D8","v":{"v":50000,"d":"50,000 "}},{"$f":"'BudgetSum 2-4'!F8","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!I8","v":{"v":0,"d":"0 "}},{"$f":"SUM(C12:F12)","v":{"v":243500,"d":"243,500 "}},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"$f":"SUM(M12:P12)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(R12:U12)","v":{"v":0,"d":"0 "}},{"$f":"G12","v":{"v":243500,"d":"243,500 "}},{"$f":"L12","v":{"v":0,"d":"0 "}},{"$f":"Q12","v":{"v":0,"d":"0 "}},{"$f":"V12","v":{"v":0,"d":"0 "}}]
["Total Receipts/Revenues",null,{"$f":"SUM(C9:C12)","v":{"v":3041300,"d":"3,041,300 "}},{"$f":"SUM(D9:D12)","v":{"v":535950,"d":"535,950 "}},{"$f":"SUM(E9:E12)","v":{"v":188700,"d":"188,700 "}},{"$f":"SUM(F9:F12)","v":{"v":21150,"d":"21,150 "}},{"$f":"SUM(C13:F13)","v":{"v":3787100,"d":"3,787,100 "}},{"$f":"SUM(H9:H12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I9:I12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J9:J12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K9:K12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"SUM(M9:M12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N9:N12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(O9:O12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(P9:P12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(M13:P13)","v":{"v":0,"d":"0 "}},{"$f":"SUM(R9:R12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(S9:S12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(T9:T12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(U9:U12)","v":{"v":0,"d":"0 "}},{"$f":"SUM(R13:U13)","v":{"v":0,"d":"0 "}},{"$f":"G13","v":{"v":3787100,"d":"3,787,100 "}},{"$f":"L13","v":{"v":0,"d":"0 "}},{"$f":"Q13","v":{"v":0,"d":"0 "}},{"$f":"V13","v":{"v":0,"d":"0 "}}]
["DISBURSEMENTS/EXPENDITURES","Funct #"]
["INSTRUCTION",1000,{"$f":"'BudgetSum 2-4'!C13","v":{"v":1812110,"d":"1,812,110 "}},{"$nulls":3},{"$f":"SUM(C15:F15)","v":{"v":1812110,"d":"1,812,110 "}},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"$f":"SUM(M15:P15)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(R15:U15)","v":{"v":0,"d":"0 "}},{"$f":"G15","v":{"v":1812110,"d":"1,812,110 "}},{"$f":"L15","v":{"v":0,"d":"0 "}},{"$f":"Q15","v":{"v":0,"d":"0 "}},{"$f":"V15","v":{"v":0,"d":"0 "}}]
["SUPPORT SERVICES",2000,{"$f":"'BudgetSum 2-4'!C14","v":{"v":935595,"d":"935,595 "}},{"$f":"'BudgetSum 2-4'!D14","v":{"v":523500,"d":"523,500 "}},{"$f":"'BudgetSum 2-4'!F14","v":{"v":210500,"d":"210,500 "}},null,{"v":1669595,"d":"1,669,595 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"v":1669595,"d":"1,669,595 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["COMMUNITY SERVICES",3000,{"$f":"'BudgetSum 2-4'!C15","v":{"v":138004,"d":"138,004 "}},{"$f":"'BudgetSum 2-4'!D15","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!F15","v":{"v":0,"d":"0 "}},null,{"v":138004,"d":"138,004 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"v":138004,"d":"138,004 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["PAYMENTS TO OTHER DISTRICTS & GOVT. UNITS",4000,{"$f":"'BudgetSum 2-4'!C16","v":{"v":366600,"d":"366,600 "}},{"$f":"'BudgetSum 2-4'!D16","v":{"v":4000,"d":"4,000 "}},{"$f":"'BudgetSum 2-4'!F16","v":{"v":45000,"d":"45,000 "}},null,{"v":415600,"d":"415,600 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"v":415600,"d":"415,600 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["DEBT SERVICES",5000,{"$f":"'BudgetSum 2-4'!C17","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!D17","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!F17","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["PROVISION FOR CONTINGENCIES",6000,{"$f":"'BudgetSum 2-4'!C18","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!D18","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!F18","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Total Disbursements/Expenditures",null,{"$f":"SUM(C15:C20)","v":{"v":3252309,"d":"3,252,309 "}},{"$f":"SUM(D15:D20)","v":{"v":527500,"d":"527,500 "}},{"$f":"SUM(E15:E20)","v":{"v":255500,"d":"255,500 "}},null,{"v":4035309,"d":"4,035,309 "},{"$f":"SUM(H15:H20)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I15:I20)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J15:J20)","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "},{"$f":"SUM(M15:M20)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N15:N20)","v":{"v":0,"d":"0 "}},{"$f":"SUM(O15:O20)","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "},{"$f":"SUM(R15:R20)","v":{"v":0,"d":"0 "}},{"$f":"SUM(S15:S20)","v":{"v":0,"d":"0 "}},{"$f":"SUM(T15:T20)","v":{"v":0,"d":"0 "}},null,{"v":0,"d":"0 "},{"v":4035309,"d":"4,035,309 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Excess of Receipts/Revenue Over/(Under) Disbursements/Expenditures",null,{"$f":"SUM(C13-C21)","v":{"v":-211009,"d":"(211,009)"}},{"$f":"SUM(D13-D21)","v":{"v":8450,"d":"8,450 "}},{"$f":"SUM(E13-E21)","v":{"v":-66800,"d":"(66,800)"}},{"$f":"SUM(F13-F21)","v":{"v":21150,"d":"21,150 "}},{"$f":"G13-G21","v":{"v":-248209,"d":"(248,209)"}},{"$f":"SUM(H13-H21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(I13-I21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(J13-J21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K13-K21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H22:K22)","v":{"v":0,"d":"0 "}},{"$f":"SUM(M13-M21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N13-N21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(O13-O21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(P13-P21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(M22:P22)","v":{"v":0,"d":"0 "}},{"$f":"SUM(R13-R21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(S13-S21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(T13-T21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(U13-U21)","v":{"v":0,"d":"0 "}},{"$f":"SUM(R22:U22)","v":{"v":0,"d":"0 "}},{"v":-248209,"d":"(248,209)"},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["OTHER SOURCES/USES OF FUNDS"]
["OTHER SOURCES OF FUNDS (7000)",null,{"$f":"'BudgetSum 2-4'!C46","v":{"v":21000,"d":"21,000 "}},{"$f":"'BudgetSum 2-4'!D46","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!F46","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!I46","v":{"v":0,"d":"0 "}},{"$f":"SUM(C24:F24)","v":{"v":21000,"d":"21,000 "}},{"$nulls":4},{"$f":"SUM(H24:K24)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(M24:P24)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(R24:U24)","v":{"v":0,"d":"0 "}},{"$f":"G24","v":{"v":21000,"d":"21,000 "}},{"$f":"L24","v":{"v":0,"d":"0 "}},{"$f":"Q24","v":{"v":0,"d":"0 "}},{"$f":"V24","v":{"v":0,"d":"0 "}}]
["OTHER USES OF FUNDS (8000)",null,{"$f":"'BudgetSum 2-4'!C79","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!D79","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!F79","v":{"v":0,"d":"0 "}},{"$f":"'BudgetSum 2-4'!I79","v":{"v":21000,"d":"21,000 "}},{"$f":"SUM(C25:F25)","v":{"v":21000,"d":"21,000 "}},{"$nulls":4},{"$f":"SUM(H25:K25)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(M25:P25)","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"SUM(R25:U25)","v":{"v":0,"d":"0 "}},{"$f":"G25","v":{"v":21000,"d":"21,000 "}},{"$f":"L25","v":{"v":0,"d":"0 "}},{"$f":"Q25","v":{"v":0,"d":"0 "}},{"$f":"V25","v":{"v":0,"d":"0 "}}]
["TOTAL OTHER SOURCES/USES OF FUNDS",null,{"$f":"SUM(C24-C25)","v":{"v":21000,"d":"21,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":-21000,"d":"(21,000)"},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(I24-I25)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(H26:K26)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(M26:P26)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(R26:U26)","v":{"v":0,"d":"0 "}},{"$f":"G26","v":{"v":0,"d":"0 "}},{"$f":"L26","v":{"v":0,"d":"0 "}},{"$f":"Q26","v":{"v":0,"d":"0 "}},{"$f":"V26","v":{"v":0,"d":"0 "}}]
["ESTIMATED ENDING FUND BALANCE",null,{"$f":"C7+C22+C26","v":{"v":2680381,"d":"2,680,381 "}},{"$f":"D7+D22+D26","v":{"v":756072,"d":"756,072 "}},{"v":238406,"d":"238,406 "},{"v":1420,"d":"1,420 "},{"v":3676279,"d":"3,676,279 "},{"v":2680381,"d":"2,680,381 "},{"v":756072,"d":"756,072 "},{"v":238406,"d":"238,406 "},{"v":1420,"d":"1,420 "},{"$f":"SUM(H27:K27)","v":{"v":3676279,"d":"3,676,279 "}},{"v":2680381,"d":"2,680,381 "},{"v":756072,"d":"756,072 "},{"v":238406,"d":"238,406 "},{"v":1420,"d":"1,420 "},{"v":3676279,"d":"3,676,279 "},{"v":2680381,"d":"2,680,381 "},{"v":756072,"d":"756,072 "},{"v":238406,"d":"238,406 "},{"v":1420,"d":"1,420 "},{"$f":"V7+V22+V26","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"G27","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"L27","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"Q27","v":{"v":3676279,"d":"3,676,279 "}},{"$f":"V27","v":{"v":3676279,"d":"3,676,279 "}}]

{"sheet":"Bckgrnd-Assumpt 28-29","index":9,"n_rows":33,"n_cols":2,"rows_kept":33}
[null,"Deficit Reduction Plan-Background/Assumptions (School Districts Only) "]
[null,{"$f":"\"Fiscal Year \"&'B23'!E2-1&-'B23'!E2","v":"Fiscal Year 2022-2023"}]
[null,{"$f":"\"through Fiscal Year \"&'B23'!E2+2&-'B23'!E2-3","v":"through Fiscal Year 2025-2026"}]
[]
[null,{"$f":"Cover!H13&\"              \"&Cover!H14","v":"Cissna Park CUSD 6              32038006026"}]
[null,"Please complete the following schedule and include a brief description to identify any areas of the budget that will be impacted from one year to the next.  If the deficit reduction plan relies upon new local revenues, identify contingencies for further budget reductions which will be enacted in the event those new revenues are not available.  "]
[]
[]
[{"v":1,"d":"1."},"Background and Narrative of Budget Reductions:"]
[]
[]
[{"v":2,"d":"2."},"Assumptions Used in the Deficit Reduction Plan:"]
[]
[]
[null,"- EBF and Estimated New Tier Funding:"]
[]
[]
[null,"- Equal Assessed Valuation and Tax Rates:"]
[]
[]
[null,"- Employee Salaries and Benefits:"]
[]
[]
[null,"- Short- and Long-Term Borrowing:"]
[]
[]
[null,"- Educational Impact:"]
[]
[]
[null,"- Other Assumptions:"]
[]
[]
[null,"- Has the district considered shared services or outsourcing (Ex: Transportation, Insurance)? If yes, please explain:"]

{"sheet":"AC 30","index":10,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[0,0,0,10],[1,0,1,10],[4,0,4,6],[4,7,4,9],[10,9,10,11],[11,0,11,4],[11,9,11,11],[15,0,15,2],[22,1,22,3],[24,1,24,2],[24,11,25,11],[25,1,25,2],[31,2,31,3],[31,5,31,7],[32,5,32,7],[33,2,33,3],[33,5,33,7],[34,5,34,7],[38,2,39,9]]}
["ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only) "]
["(For Local Use Only)"]
["This is an estimated Limitation of Administrative Costs Worksheet only and will not be accepted for Official Submission of the Limitation of Administrative Costs Worksheet.    "]
[]
[{"$f":"\"The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY\"&'B23'!E2","v":"The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023"},{"$nulls":6},{"$f":"\"budgeted expenditures over actual FY\"&'B23'!E2-1","v":"budgeted expenditures over actual FY2022"},null,null,"expenditures. Budget"]
["information is copied to this page.  Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease).  "]
[]
["The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report."]
["An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: ",{"$nulls":5},"Limitation of Administrative Costs"]
[]
["ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET",{"$nulls":7},"School District Name:",{"$f":"Cover!H13","v":"Cissna Park CUSD 6"}]
["(Section 17-1.5 of the School Code)",{"$nulls":7},"RCDT Number:",{"$f":"Cover!H14","v":{"v":32038006026,"d":"32-038-0060-26"}}]
[]
[{"$nulls":4},{"$f":"\"Estimated Actual Expenditures, Fiscal Year \"&'B23'!E2-1","v":"Estimated Actual Expenditures, Fiscal Year 2022"},{"$nulls":3},{"$f":"\"Budgeted Expenditures, Fiscal Year \"&'B23'!E2","v":"Budgeted Expenditures, Fiscal Year 2023"}]
[{"$nulls":4},"(10)","(20)","(80)",null,"(10)","(20)","(80)"]
["Description",null,null,"Funct. No.","Educational Fund","Operations & Maintenance Fund","Tort Fund","Total","Educational Fund","Operations & Maintenance Fund","Tort Fund","Total"]
[{"v":1,"d":"1."},"Executive Administration Services",null,2320,{"$nulls":3},{"$f":"SUM(E17:G17)","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L52","v":{"v":189900,"d":"189,900 "}},null,{"$f":"'EstExp 12-20'!L361","v":{"v":0,"d":"0 "}},{"$f":"SUM(I17:K17)","v":{"v":189900,"d":"189,900 "}}]
[{"v":2,"d":"2."},"Special Area Administration Services",null,2330,{"$nulls":3},{"v":0,"d":"0 "},{"$f":"'EstExp 12-20'!L53","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L362","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
[{"v":3,"d":"3."},"Other Support Services - School Administration",null,2490,{"$nulls":3},{"v":0,"d":"0 "},{"$f":"'EstExp 12-20'!L58","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L368","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
[{"v":4,"d":"4."},"Direction of Business Support Services",null,2510,{"$nulls":3},{"v":0,"d":"0 "},{"$f":"'EstExp 12-20'!L61","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L126","v":{"v":0,"d":"0 "}},{"$f":"'EstExp 12-20'!L371","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
[{"v":5,"d":"5."},"Internal Services",null,2570,{"$nulls":3},{"v":0,"d":"0 "},{"$f":"'EstExp 12-20'!L66","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L377","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
[{"v":6,"d":"6."},"Direction of Central Support Services",null,2610,{"$nulls":3},{"v":0,"d":"0 "},{"$f":"'EstExp 12-20'!L69","v":{"v":0,"d":"0 "}},null,{"$f":"'EstExp 12-20'!L380","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
[{"v":7,"d":"7."},"Deduct - Early Retirement or other pension obligations required by state law and included above.",{"$nulls":5},{"v":0,"d":"0 "},{"$nulls":3},{"v":0,"d":"0 "}]
[{"v":8,"d":"8."},"Totals",null,null,{"$f":"SUM(E17:E22)-E23","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"SUM(G17:G22)-G23","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":189900,"d":"189,900 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":189900,"d":"189,900 "}]
[{"v":9,"d":"9."},{"$f":"\"Estimated Percent Increase (Decrease) for FY\"&'B23'!E2","v":"Estimated Percent Increase (Decrease) for FY2023"},{"$nulls":9},{"$f":"IF(AND(H24>0,L24>0),(((L24-H24)/H24)),\"Enter Actual Data\")","v":"Enter Actual Data"}]
[null,"(Budgeted) over FY2022 (Actual)"]

{"sheet":"VendContract 31","index":11,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,0,5],[1,0,1,5],[3,0,3,4]]}
["REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) "]
["In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget.   In this context, the term \"vendor contracts\" refers to \"all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services.  The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget.  All such contracts executed on or after July 1, 2007 must be approved by the school board."]
["  See:  School Code, Section 10-20.21 - Contracts"]
["If more rows are required, select a cell above where you'd like additional rows. Then click \"Add Rows\" button to the right and enter number of desired rows. Rows will generate beneath the selected cell."]
["Name of Vendor","Product or Service Provided","Net Revenue","Non-Monetary Remuneration","Purpose of Proceeds","Distribution Method and Recipient of Non-Monetary Remunerations Distributed"]

{"sheet":"Ref 32","index":12,"n_rows":40,"n_cols":2,"rows_kept":40}
[null,"Reference Description"]
[]
[1,"Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available)."]
[]
[2,"Accounting and Financial Reporting for Certain Grants and Other Financial Assistance.  The \"On-Behalf\" Payments should only be reflected on this page (Budget Summary, Lines 10 and 20)."]
[]
[3,"Requires the secretary of the school board to notify the county clerk (within 30 days of the transfer approval) to abate an equal amount of taxes to be next extended.  See Sec. 10-22.14 & 17-2.11."]
["3a","Requires notification to the county clerk to abate an equal amount from taxes next extended.  See section 10-22.14"]
[4,"Principal on Bonds Sold:"]
[null,"(1)  Funding Bonds are to be entered in the fund or funds in which the liability occurs."]
[null,"(2)  Refunding Bonds can be entered in the Debt Services Fund only."]
[null,"(3)  Building Bonds can be entered in the Capital Projects Fund only."]
[null,"(4)  Fire Prevention and Safety Bonds can be entered in the Fire Prevention & Safety Fund only."]
[]
[5,"The proceeds from the sale of school sites, buildings, or other real estate shall be used first to pay the principal and interest on any outstanding bonds on the property being sold, and after all such bonds have been retired, the remaining proceeds from the sale next shall be used by the school board to meet any urgent district needs as determined under Sections 2-3.12 and 17-2.11 of the School Code.  Once these issues have been addressed, any remaining proceeds may be used for any other authorized purpose and for deposit into any district fund."]
[]
[6,"The School Code, Section 10-22.44 prohibits the transfer of interest earned on the investment of \"any funds for purposes of Illinois Municipal Retirement under the Pension Code.\"  This prohibition does not include funds for Social Security and Medicare-only purposes.  For additional requirements on interest earnings, see 23 Illinois Administrative Code, Part 100, Section 100.50."]
[]
[7,"Cash plus investments must be greater than or equal to zero."]
[]
[8,"For cash basis budgets, this total will equal the Budget Summary - Total Direct Receipts/Revenues (Line 9) plus Total Other Sources of Funds (Line 46)."]
[]
[9,"For cash basis budgets, this total will equal the Budget Summary - Total Direct Disbursements/Expenditures (Line 19) plus Total Other Uses of Funds (Line 79)."]
[]
[10,"Working Cash Fund loans may be made to any district fund for which taxes are levied (Section 20-5 of the School Code)."]
[]
[11,"Include revenue accounts 1110 through 1115, 1117,1118 & 1120."]
[]
["12","The School Code Section 17-2.2c.  Tax for leasing educational facilities or computer technology or both, and for temporary relocation expense purposes."]
[]
["13","Corporate personal property replacement tax revenue must be first applied to the Municipal Retirement/Social Security Fund to replace tax revenue lost due to the abolition of the corporate personal property tax (30 ILCS 115/12).  This provision does not apply to taxes levied for Medicare-Only purposes."]
[]
[14,"Only tuition payments made to private facilities.  See Functions 4200 or 4400 for estimated public facility disbursements/expenditures."]
[]
[15,"Payment towards the retirement of lease/purchase agreements or bonded/other indebtedness (principal only) otherwise reported within the fund - e.g.: alternate revenue bonds.  (Describe & Itemize)"]
[]
[16,"Only abolishment of Working Cash Fund must transfer its funds directly to the Educational Fund upon adoption of a resolution and"]
[null,"at the close of the current school Year (see 105 ILCS 5/20-8 for further explanation)"]
[null,"Only abatement of working cash fund can transfer its funds to any fund in most need of money "]
[null,"(see 105 ILCS 5/20-10 for further explanation)"]

{"sheet":"Balancing","index":13,"n_rows":56,"n_cols":6,"rows_kept":56,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2],[14,1,14,2],[24,1,24,2],[35,1,35,2],[45,1,45,2],[48,1,48,2],[50,1,50,2],[52,1,52,2]]}
["CHECK FOR ERRORS"]
["This worksheet checks various cells to assure that selected items are in balance."]
["Out-of-balance conditions are marked here with an error message."]
["Once all errors are corrected: Windows users, click \"Save Budget for ISBE\" button to the right. Mac users, click File > Save As. Once saved, submit to ISBE."]
[null,"Budget Item References","Message"]
[null,"Are all errors corrected?",{"$f":"IF(AND(OR(C8=\"Deficit Reduction Plan is not required\", C9=\"Deficit Reduction Plan complete\"), F55=37), \"OK - You may now save and submit form\",\"Please correct errors below\")","v":"Please correct errors below"}]
[{"v":1,"d":"1."},"Deficit Reduction Plan (DefReductPlan 23-27 tab)"]
[null,"Is Deficit Reduction Plan Required? (Joint Agreements do not complete Deficit Reduction Plan.)",{"$f":"IF(Cover!B3=\"X\", \"Deficit Reduction Plan is not required\", IF(AND('DeficitBudgetSum Calc 22'!G5<0,'DeficitBudgetSum Calc 22'!G6>=0,ABS('DeficitBudgetSum Calc 22'!G5*3)>ABS('DeficitBudgetSum Calc 22'!G6)),'DeficitBudgetSum Calc 22'!G17,IF(AND('DeficitBudgetSum Calc 22'!G5<0,'DeficitBudgetSum Calc 22'!G6>0,ABS('DeficitBudgetSum Calc 22'!G5*3)<=ABS('DeficitBudgetSum Calc 22'!G6)),'DeficitBudgetSum Calc 22'!G18,IF(AND('DeficitBudgetSum Calc 22'!G5<0,'DeficitBudgetSum Calc 22'!G6<0),'DeficitBudgetSum Calc 22'!G17,IF('DeficitBudgetSum Calc 22'!G6=0,'DeficitBudgetSum Calc 22'!G20,'DeficitBudgetSum Calc 22'!G19)))))","v":"Deficit Reduction Plan is not required"}]
[null,"If required, is Deficit Reduction Plan completed? (DefReductPlan 23-27 tab)",{"$f":"IF(AND(C8='DeficitBudgetSum Calc 22'!G17,'DefReductPlan 23-27'!Z22>0),\"Deficit Reduction Plan complete\",IF(AND(C8='DeficitBudgetSum Calc 22'!G17,'DefReductPlan 23-27'!Z22=0),\"ERROR - PLEASE COMPLETE Deficit Reduction Plan\",\"\"))","v":""}]
[{"v":2,"d":"2."},"Cover Page (Cover tab)"]
[null,"District Name must be selected from drop-down. (Cell H13)\n(Do not type full district name manually.)",{"$f":"IF(OR(Cover!H13=\"\",ISNA(VLOOKUP(Cover!$H$13,'District Dropdown'!$B$3:$C$996,2,FALSE))),\"ERROR - SELECT DISTRICT FROM DROP-DOWN MENU\",\"OK\")","v":"OK"},null,null,{"$f":"C11","v":"OK"}]
[null,"Accounting Basis must be selected on Cover sheet.",{"$f":"IF(Cover!B6=\"Click here to choose accounting basis\",\"ERROR - CHOOSE ACCOUNTING BASIS\",\"OK\")","v":"OK"},null,null,{"$f":"C12","v":"OK"}]
[null,"Dates (Day, Month, Year) must be input on Cover sheet.",{"$f":"IF(OR(ISBLANK(Cover!M31),ISBLANK(Cover!Q31),ISBLANK(Cover!P43),ISBLANK(Cover!T43)),\"ERROR - INPUT DATE(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Board Names must be typed on Cover sheet.",{"$f":"IF(COUNTA(Cover!E49:Q58)=0,\"ERROR - TYPE BOARD NAMES\",\"OK\")","v":"OK"},null,null,"OK"]
[{"v":3,"d":"3."},"Budget Summary:  Other Sources (BudgetSum 2-4 tab - Acct 7000) must equal Other Uses (BudgetSum 2-4 tab - Acct 8000)."]
[null,"Estimated Beginning Fund Balance July, 1 2022 for all Funds (Cells C3 - K3)\n(Line must have a number or zero.  Do not leave blank.)",{"$f":"IF(AND(ISNUMBER('BudgetSum 2-4'!C3),ISNUMBER('BudgetSum 2-4'!D3),ISNUMBER('BudgetSum 2-4'!E3),ISNUMBER('BudgetSum 2-4'!F3),ISNUMBER('BudgetSum 2-4'!G3),ISNUMBER('BudgetSum 2-4'!H3),ISNUMBER('BudgetSum 2-4'!I3),ISNUMBER('BudgetSum 2-4'!J3),ISNUMBER('BudgetSum 2-4'!K3)),\"OK\",\"ERROR - ENTER AMOUNTS. IF ZERO, ENTER NUMBER 0\")","v":"OK"},null,null,{"$f":"C16","v":"OK"}]
[null,"Estimated Activity Fund Beginning Fund Balance July, 1 2022 (Cell C83)\n(Cell must have a number or zero.  Do not leave blank.)",{"$f":"IF(ISNUMBER('BudgetSum 2-4'!C83),\"OK\",\"ERROR - ENTER AMOUNT. IF ZERO, ENTER NUMBER 0\")","v":"ERROR - ENTER AMOUNT. IF ZERO, ENTER NUMBER 0"},null,null,{"$f":"C17","v":"ERROR - ENTER AMOUNT. IF ZERO, ENTER NUMBER 0"}]
[null,"Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52).",{"$f":"IF(SUM('BudgetSum 2-4'!C29:D29,'BudgetSum 2-4'!F29)<>SUM('BudgetSum 2-4'!C52:D52,'BudgetSum 2-4'!F52),\"ERROR - CHECK TRANSFER(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53).",{"$f":"IF(SUM('BudgetSum 2-4'!C30:K30)<>SUM('BudgetSum 2-4'!C53:J53),\"ERROR - CHECK TRANSFER(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transfer to Debt Service to Pay Principal on GASB 87 Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60).",{"$f":"IF(('BudgetSum 2-4'!E39)<>SUM('BudgetSum 2-4'!C57:H60),\"ERROR - CHECK TRANSFER(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transfer to Debt Service to Pay Interest on GASB 87 Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64).",{"$f":"IF(('BudgetSum 2-4'!E40)<>SUM('BudgetSum 2-4'!C61:H64),\"ERROR - CHECK TRANSFER(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68).",{"$f":"IF(('BudgetSum 2-4'!E41)<>SUM('BudgetSum 2-4'!C65:D68),\"ERROR - CHECK TRANSFER(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72).",{"$f":"IF(('BudgetSum 2-4'!E42)<>SUM('BudgetSum 2-4'!C69:D72),\"ERROR - CHECK TRANSFER(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76).",{"$f":"IF(('BudgetSum 2-4'!H43)<>SUM('BudgetSum 2-4'!C73:D76),\"ERROR - CHECK TRANSFER(S)\",\"OK\")","v":"OK"},null,null,"OK"]
[{"v":4,"d":"4."},"Summary of Cash Transactions:  Beginning Cash Balance on Hand July 1, 2022 (CashSum 5 tab, All Funds) cannot be negative.",{"$nulls":3},0]
[null," Educational (Fund 10 - Cell C3)",{"$f":"IF('CashSum 5'!$C$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Operations & Maintenance (Fund 20 - Cell D3)",{"$f":"IF('CashSum 5'!$D$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Debt Service (Fund 30 - Cell E3)",{"$f":"IF('CashSum 5'!$E$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transportation (Fund 40 - Cell F3)",{"$f":"IF('CashSum 5'!$F$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Municipal Retirement/Social Security (Fund 50 - Cell G3)",{"$f":"IF('CashSum 5'!$G$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Capital Projects (Fund 60 - Cell H3)",{"$f":"IF('CashSum 5'!$H$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Working Cash (Fund 70 - Cell I3)",{"$f":"IF('CashSum 5'!$I$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Tort (Fund 80 - Cell J3)",{"$f":"IF('CashSum 5'!$J$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Fire Prevention & Safety (Fund 90 - Cell K3)",{"$f":"IF('CashSum 5'!$K$3<0,\"CHECK ERROR - NEGATIVE BEGINNING BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Activity Funds (Cell C23)",{"$f":"IF(ISNUMBER('CashSum 5'!C23),\"OK\",\"ERROR - ENTER AMOUNTS. IF ZERO, ENTER NUMBER 0\")","v":"OK"},null,null,"OK"]
[{"v":5,"d":"5."},"Summary of Cash Transactions:  Ending Cash Balance on Hand June 30, 2023 (CashSum 5 tab - All Funds) cannot be negative.",{"$nulls":3},0]
[null,"Educational (Fund 10 - Cell C21)",{"$f":"IF('CashSum 5'!$C$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Operations & Maintenance (Fund 20 - Cell D21)",{"$f":"IF('CashSum 5'!$D$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Debt Service (Fund 30 - Cell E21)",{"$f":"IF('CashSum 5'!$E$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Transportation (Fund 40 - Cell F21)",{"$f":"IF('CashSum 5'!$F$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Municipal Retirement/Social Security (Fund 50 - Cell G21)",{"$f":"IF('CashSum 5'!$G$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Capital Projects (Fund 60 - Cell H21)",{"$f":"IF('CashSum 5'!$H$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Working Cash (Fund 70 - Cell I21)",{"$f":"IF('CashSum 5'!$I$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Tort (Fund 80 - Cell J21)",{"$f":"IF('CashSum 5'!$J$21<0,\"CHECK ERROR - NEGATIVE END BALANCE\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Fire Prevention & Safety (Fund 90 - Cell K21)",{"$f":"IF('CashSum 5'!$K$21<0,\"ERROR - NEGATIVE END BALANCE. PLEASE CORRECT.\",\"OK\")","v":"OK"},null,null,"OK"]
[{"v":6,"d":"6."},"Summary of Cash Transactions:  Other Receipts (CashSum 5 tab) must equal Other Disbursements (CashSum 5 tab).",{"$nulls":3},0]
[null,"Interfund Loans Payable (Funds 10:60, 80, 90 - Acct 411 - Cells C6:H6, J6:K6) must equal Interfund Loans Receivable (Funds 10:20, 40, 70 - Acct 141 - Cells C15:D15, F15, I15).",{"$f":"IF(SUM('CashSum 5'!C6:K6)<>SUM('CashSum 5'!C15:K15),\"ERROR - CHECK INTERFUND LOANS\",\"OK\")","v":"OK"},null,null,"OK"]
[null,"Interfund Loans Receivable (Funds 10, 20, 40, 70 - Acct 141 - Cells C7:D7, F7, I7) must equal Interfund Loans Payable (Funds 10:60, 80, 90 - Acct 411 - Cells C16:H16, J16, K16).",{"$f":"IF(SUM('CashSum 5'!C7:K7)<>SUM('CashSum 5'!C16:K16),\"ERROR - CHECK INTERFUND LOANS\",\"OK\")","v":"OK"},null,null,"OK"]
[{"v":7,"d":"7."},"Estimated Revenue (EstRev 6-11 tab)",{"$nulls":3},0]
[null,"Amounts must be input for revenue.",{"$f":"IF(OR('BudgetSum 2-4'!C9>0,'BudgetSum 2-4'!D9>0,'BudgetSum 2-4'!E9>0,'BudgetSum 2-4'!F9>0,'BudgetSum 2-4'!G9>0,'BudgetSum 2-4'!H9>0,'BudgetSum 2-4'!I9>0,'BudgetSum 2-4'!J9>0,'BudgetSum 2-4'!K9>0),\"OK\",\"ERROR - ESTREV TAB IS BLANK. PLEASE INPUT AMOUNTS.\")","v":"OK"},null,null,"OK"]
[{"v":8,"d":"8."},"Estimated Expenditures (EstExp 12-20 tab)",{"$nulls":3},0]
[null,"Amounts must be input for expenditures.",{"$f":"IF(OR('BudgetSum 2-4'!C19>0,'BudgetSum 2-4'!D19>0,'BudgetSum 2-4'!E19>0,'BudgetSum 2-4'!F19>0,'BudgetSum 2-4'!G19>0,'BudgetSum 2-4'!H19>0,'BudgetSum 2-4'!I19>0,'BudgetSum 2-4'!J19>0,'BudgetSum 2-4'!K19>0),\"OK\",\"ERROR - ESTEXP TAB IS BLANK. PLEASE INPUT AMOUNTS.\")","v":"OK"},null,null,"OK"]
[{"v":9,"d":"9."},"Itemization Notes:  Revenues/Expenditures reported that require note on Itemize 21 tab.",{"$nulls":3},0]
[null,"Include brief note(s) describing revenue source/expenditure use.",{"$f":"IF('Itemize 21'!G175='Itemize 21'!H175,\"OK\",\"ERROR - INPUT NOTE(S) ON ITEMIZATION 21 TAB\")","v":"OK"},null,null,"OK"]
[{"$nulls":5},{"$f":"COUNTIFS(F10:F54,\"OK\")","v":36}]
[null,"End of Balancing"]

{"sheet":"B23","index":14,"n_rows":8000,"n_cols":10,"rows_kept":8000,"hidden":true}
["School District Name",{"$f":"Cover!H13","v":"Cissna Park CUSD 6"},null,null,"Fiscal Year"]
["School District ID",{"$f":"Cover!H14","v":32038006026},null,null,2023]
["Accounting Basis",{"$f":"Cover!B6","v":"Cash"},null,null,"JA Due to ISBE",null,"SD Due to ISBE",null,null,{"$f":"IF(Cover!B2=\"x\",1,0)","v":1}]
["Is this a School District? (YES)",{"$f":"IF(J3=0,0,\"x\")","v":"x"},null,null,"2022-09-30",{"$f":"E2-1","v":2022},"2022-10-31",{"$f":"E2-1","v":2022},null,{"$f":"IF(Cover!B3=\"x\",1,0)","v":0}]
["Is this a Joint Agreement? (YES) ",{"$f":"IF(J4=0,0,\"x\")","v":0}]
[1,{"$f":"'BudgetSum 2-4'!C18","v":0},{"$f":"A6-B6","v":1},null,"Consultant: To update form for new fiscal year:\n\nInput the new password you'll use for the budget form in the VBA code on Itemize 21 and Balancing tab.\n\nInput appropriate year in cell E2 above. All years will update automatically EXCEPT the following cells, which you'll need to manually change:"]
[2,{"$f":"'BudgetSum 2-4'!D18","v":0},{"$f":"A7-B7","v":2},null,"BudgetSum Tab"]
[3,{"$f":"'BudgetSum 2-4'!E18","v":0},3,null,"A3"]
[4,{"$f":"'BudgetSum 2-4'!F18","v":0},4,null,"CashSum Tab"]
[5,{"$f":"'BudgetSum 2-4'!G18","v":0},5,null,"A3"]
[6,{"$f":"'BudgetSum 2-4'!H18","v":0},6,null,"A21"]
[7,{"$f":"'BudgetSum 2-4'!K18","v":0},7,null,"A23"]
[8,{"$f":"'CashSum 5'!C4","v":{"v":3062300,"d":"3,062,300 "}},-3062292,null,"A27"]
[9,{"$f":"'CashSum 5'!C7","v":{"v":0,"d":"0 "}},9,null,"A29"]
[10,{"$f":"'CashSum 5'!C10","v":{"v":0,"d":"0 "}},10,null,"A37"]
[11,{"$f":"'CashSum 5'!C11","v":{"v":3062300,"d":"3,062,300 "}},-3062289,null,"Balancing Tab"]
[12,{"$f":"'CashSum 5'!C12","v":{"v":5932690,"d":"5,932,690 "}},-5932678,null,"B16"]
[13,{"$f":"'CashSum 5'!C13","v":{"v":3252309,"d":"3,252,309 "}},-3252296,null,"B17"]
[14,{"$f":"'CashSum 5'!C15","v":{"v":0,"d":"0 "}},14,null,"B25"]
[15,{"$f":"'CashSum 5'!C16","v":{"v":0,"d":"0 "}},15,null,"B36"]
[16,null,null,"Close 2008","AC 30 Tab"]
[17,{"$f":"'CashSum 5'!C17","v":{"v":0,"d":"0 "}},17,null,"B26:C26"]
[18,{"$f":"'CashSum 5'!C8","v":{"v":0,"d":"0 "}},18]
[19,null,null,"Close 2008"]
[20,null,null,"Close 2008"]
[21,{"$f":"'CashSum 5'!C18","v":{"v":0,"d":"0 "}},21]
[22,{"$f":"'CashSum 5'!C19","v":{"v":0,"d":"0 "}},22]
[23,{"$f":"'CashSum 5'!C20","v":{"v":3252309,"d":"3,252,309 "}},-3252286]
[24,{"$f":"'CashSum 5'!C21","v":{"v":2680381,"d":"2,680,381 "}},-2680357]
[25,{"$f":"'CashSum 5'!D4","v":{"v":535950,"d":"535,950 "}},-535925]
[26,{"$f":"'CashSum 5'!D7","v":{"v":0,"d":"0 "}},26]
[27,{"$f":"'CashSum 5'!D10","v":{"v":0,"d":"0 "}},27]
[28,{"$f":"'CashSum 5'!D11","v":{"v":535950,"d":"535,950 "}},-535922]
[29,{"$f":"'CashSum 5'!D12","v":{"v":1283572,"d":"1,283,572 "}},-1283543]
[30,{"$f":"'CashSum 5'!D13","v":{"v":527500,"d":"527,500 "}},-527470]
[31,{"$f":"'CashSum 5'!D15","v":{"v":0,"d":"0 "}},31]
[32,{"$f":"'CashSum 5'!D16","v":{"v":0,"d":"0 "}},32]
[33,null,null,"Close 2008"]
[34,{"$f":"'CashSum 5'!D17","v":{"v":0,"d":"0 "}},34]
[35,null,null,"Close 2008"]
[36,null,null,"Close 2008"]
[37,null,null,"Close 2008"]
[38,{"$f":"'CashSum 5'!D18","v":{"v":0,"d":"0 "}},38]
[39,{"$f":"'CashSum 5'!D19","v":{"v":0,"d":"0 "}},39]
[40,{"$f":"'CashSum 5'!D20","v":{"v":527500,"d":"527,500 "}},-527460]
[41,{"$f":"'CashSum 5'!D21","v":{"v":756072,"d":"756,072 "}},-756031]
[42,{"$f":"'CashSum 5'!E4","v":{"v":89050,"d":"89,050 "}},-89008]
[43,{"$f":"'CashSum 5'!E10","v":{"v":0,"d":"0 "}},43]
[44,{"$f":"'CashSum 5'!E11","v":{"v":89050,"d":"89,050 "}},-89006]
[45,{"$f":"'CashSum 5'!E12","v":{"v":90517,"d":"90,517 "}},-90472]
[46,{"$f":"'CashSum 5'!E13","v":{"v":89120,"d":"89,120 "}},-89074]
[47,{"$f":"'CashSum 5'!E16","v":{"v":0,"d":"0 "}},47]
[48,null,null,"Close 2008"]
[49,null,null,"Close 2008"]
[50,{"$f":"'CashSum 5'!D8","v":{"v":0,"d":"0 "}},50]
[51,null,null,"Closed 2008"]
[52,{"$f":"'CashSum 5'!E18","v":{"v":0,"d":"0 "}},52]
[53,{"$f":"'CashSum 5'!E19","v":{"v":0,"d":"0 "}},53]
[54,{"$f":"'CashSum 5'!E20","v":{"v":89120,"d":"89,120 "}},-89066]
[55,{"$f":"'CashSum 5'!E21","v":{"v":1397,"d":"1,397 "}},-1342]
[56,{"$f":"'CashSum 5'!F4","v":{"v":188700,"d":"188,700 "}},-188644]
[57,{"$f":"'CashSum 5'!F7","v":{"v":0,"d":"0 "}},57]
[58,{"$f":"'CashSum 5'!F10","v":{"v":0,"d":"0 "}},58]
[59,{"$f":"'CashSum 5'!F11","v":{"v":188700,"d":"188,700 "}},-188641]
[60,{"$f":"'CashSum 5'!F12","v":{"v":493906,"d":"493,906 "}},-493846]
[61,{"$f":"'CashSum 5'!F13","v":{"v":255500,"d":"255,500 "}},-255439]
[62,{"$f":"'CashSum 5'!F15","v":{"v":0,"d":"0 "}},62]
[63,{"$f":"'CashSum 5'!F16","v":{"v":0,"d":"0 "}},63]
[64,null,null,"Close 2008"]
[65,{"$f":"'CashSum 5'!F17","v":{"v":0,"d":"0 "}},65]
[66,null,null,"Close 2008"]
[67,null,null,"Close 2008"]
[68,null,null,"Close 2008"]
[69,{"$f":"'CashSum 5'!F18","v":{"v":0,"d":"0 "}},{"$f":"A74-B74","v":69}]
[70,{"$f":"'CashSum 5'!F19","v":{"v":0,"d":"0 "}},70]
[71,{"$f":"'CashSum 5'!F20","v":{"v":255500,"d":"255,500 "}},-255429]
[72,{"$f":"'CashSum 5'!F21","v":{"v":238406,"d":"238,406 "}},-238334]
[73,{"$f":"'CashSum 5'!G4","v":{"v":74000,"d":"74,000 "}},-73927]
[74,{"$f":"'CashSum 5'!G10","v":{"v":0,"d":"0 "}},74]
[75,{"$f":"'CashSum 5'!G11","v":{"v":74000,"d":"74,000 "}},-73925]
[76,{"$f":"'CashSum 5'!G12","v":{"v":310004,"d":"310,004 "}},-309928]
[77,{"$f":"'CashSum 5'!G13","v":{"v":75930,"d":"75,930 "}},-75853]
[78,{"$f":"'CashSum 5'!G16","v":{"v":0,"d":"0 "}},78]
[79,null,null,"Close 2008"]
[80,{"$f":"'CashSum 5'!G17","v":{"v":0,"d":"0 "}},80]
[81]
[82,null,null,"Close 2008"]
[83,{"$f":"'CashSum 5'!G18","v":{"v":0,"d":"0 "}},83]
[84,{"$f":"'CashSum 5'!G19","v":{"v":0,"d":"0 "}},84]
[85,{"$f":"'CashSum 5'!G20","v":{"v":75930,"d":"75,930 "}},-75845]
[86,{"$f":"'CashSum 5'!G21","v":{"v":234074,"d":"234,074 "}},-233988]
[87,{"$f":"'CashSum 5'!H4","v":{"v":0,"d":"0 "}},87]
[88,{"$f":"'CashSum 5'!H10","v":{"v":0,"d":"0 "}},88]
[89,{"$f":"'CashSum 5'!H11","v":{"v":0,"d":"0 "}},89]
[90,{"$f":"'CashSum 5'!H12","v":{"v":0,"d":"0 "}},90]
[91,{"$f":"'CashSum 5'!H13","v":{"v":0,"d":"0 "}},91]
[92,{"$f":"'CashSum 5'!H16","v":{"v":0,"d":"0 "}},92]
[93,null,null,"Close 2008"]
[94,{"$f":"'CashSum 5'!H19","v":{"v":0,"d":"0 "}},94]
[95,{"$f":"'CashSum 5'!H20","v":{"v":0,"d":"0 "}},95]
[96,{"$f":"'CashSum 5'!H21","v":{"v":0,"d":"0 "}},96]
[97,{"$f":"'CashSum 5'!I4","v":{"v":21150,"d":"21,150 "}},-21053]
[98,{"$f":"'CashSum 5'!I7","v":{"v":0,"d":"0 "}},98]
[99,{"$f":"'CashSum 5'!I10","v":{"v":0,"d":"0 "}},99]
[100,{"$f":"'CashSum 5'!I11","v":{"v":21150,"d":"21,150 "}},-21050]
[101,{"$f":"'CashSum 5'!I12","v":{"v":22420,"d":"22,420 "}},-22319]
[102,{"$f":"'CashSum 5'!I13","v":{"v":21000,"d":"21,000 "}},-20898]
[103,{"$f":"'CashSum 5'!I15","v":{"v":0,"d":"0 "}},103]
[104,null,null,"Close 2008"]
[105,{"$f":"'CashSum 5'!I19","v":{"v":0,"d":"0 "}},105]
[106,{"$f":"'CashSum 5'!I20","v":{"v":21000,"d":"21,000 "}},-20894]
[107,{"$f":"'CashSum 5'!I21","v":{"v":1420,"d":"1,420 "}},-1313]
[108,null,null,"Close 2008"]
[109,null,null,"Close 2008"]
[110,null,null,"Close 2008"]
[111,null,null,"Close 2008"]
[112,null,null,"Close 2008"]
[113,null,null,"Close 2008"]
[114,null,null,"Close 2008"]
[115,null,null,"Close 2008"]
[116,null,null,"Close 2008"]
[117,null,null,"Close 2008"]
[118,null,null,"Close 2008"]
[119,null,null,"Close 2008"]
[120,{"$f":"'CashSum 5'!K4","v":{"v":25,"d":"25 "}},95]
[121,{"$f":"'CashSum 5'!K10","v":{"v":0,"d":"0 "}},121]
[122,{"$f":"'CashSum 5'!K11","v":{"v":25,"d":"25 "}},97]
[123,{"$f":"'CashSum 5'!K12","v":{"v":100,"d":"100 "}},23]
[124,{"$f":"'CashSum 5'!K13","v":{"v":100,"d":"100 "}},24]
[125,{"$f":"'CashSum 5'!K16","v":{"v":0,"d":"0 "}},125]
[126,null,null,"Close 2008"]
[127,{"$f":"'CashSum 5'!K17","v":{"v":0,"d":"0 "}},127]
[128,null,null,"Close 2008"]
[129,null,null,"Close 2008"]
[130,{"$f":"'CashSum 5'!K19","v":{"v":0,"d":"0 "}},{"$f":"A135-B135","v":130}]
[131,{"$f":"'CashSum 5'!K20","v":{"v":100,"d":"100 "}},31]
[132,{"$f":"'CashSum 5'!K21","v":{"v":0,"d":"0 "}},132]
[133,null,null,"Close 2008"]
[134,null,null,"Close 2008"]
[135,null,null,"Close 2008"]
[136,null,null,"Close 2008"]
[137,null,null,"Close 2008"]
[138,{"$f":"'EstExp 12-20'!I115","v":0},138]
[139,null,null,"Close 2008"]
[140,null,null,"Close 2008"]
[141,{"$f":"'EstExp 12-20'!L115","v":0},141]
[142,{"$f":"'EstExp 12-20'!I154","v":0},142]
[143,{"$f":"'EstExp 12-20'!L154","v":0},143]
[144,{"$f":"'EstExp 12-20'!I177","v":0},144]
[145,{"$f":"'EstExp 12-20'!L177","v":0},145]
[146,{"$f":"'EstExp 12-20'!I213","v":0},146]
[147,{"$f":"'EstExp 12-20'!L213","v":0},147]
[148,{"$f":"'EstExp 12-20'!I291","v":0},148]
[149,{"$f":"'EstExp 12-20'!L291","v":0},149]
[150,{"$f":"'EstExp 12-20'!I308","v":0},150]
[151,{"$f":"'EstExp 12-20'!L308","v":0},151]
[152,{"$f":"'EstExp 12-20'!I452","v":0},152]
[153,{"$f":"'EstExp 12-20'!L452","v":0},153]
[154,{"$f":"'EstExp 12-20'!K18","v":{"v":0,"d":"0 "}},154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
[167]
[168]
[169]
[170]
[171]
[172]
[173]
[174]
[175]
[176]
[177]
[178]
[179]
[180]
[181]
[182]
[183]
[184,null,null,"Close 2008"]
[185]
[186]
[187]
[188]
[189]
[190]
[191]
[192]
[193]
[194]
[195]
[196]
[197]
[198]
[199]
[200]
[201]
[202]
[203]
[204]
[205]
[206]
[207]
[208]
[209]
[210]
[211]
[212]
[213]
[214]
[215]
[216]
[217]
[218]
[219]
[220]
[221]
[222]
[223]
[224]
[225]
[226]
[227]
[228]
[229]
[230]
[231]
[232]
[233]
[234]
[235]
[236]
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[238]
[239]
[240]
[241]
[242]
[243]
[244]
[245]
[246]
[247]
[248]
[249]
[250]
[251]
[252]
[253]
[254]
[255]
[256]
[257]
[258]
[259,{"$f":"'BudgetSum 2-4'!C26","v":0},{"$f":"A264-B264","v":259}]
[260,{"$f":"'BudgetSum 2-4'!C28","v":0},260]
[261]
[262,{"$f":"'BudgetSum 2-4'!C35","v":0},262]
[263,{"$f":"'BudgetSum 2-4'!C36","v":0},263]
[264,{"$f":"'BudgetSum 2-4'!C37","v":0},264]
[265]
[266]
[267]
[268]
[269]
[270]
[271]
[272]
[273]
[274]
[275]
[276]
[277]
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[279]
[280]
[281]
[282]
[283]
[284]
[285]
[286]
[287]
[288]
[289]
[290]
[291]
[292]
[293]
[294]
[295]
[296]
[297]
[298]
[299]
[300]
[301]
[302]
[303]
[304]
[305]
[306]
[307]
[308]
[309]
[310]
[311]
[312]
[313]
[314]
[315]
[316]
[317]
[318]
[319]
[320]
[321]
[322]
[323]
[324]
[325]
[326]
[327]
[328]
[329]
[330]
[331]
[332]
[333]
[334]
[335]
[336]
[337]
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[339]
[340]
[341]
[342]
[343]
[344]
[345]
[346]
[347]
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[349]
[350]
[351]
[352]
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[354]
[355]
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[357]
[358]
[359]
[360]
[361]
[362]
[363]
[364]
[365]
[366]
[367]
[368]
[369]
[370]
[371,{"$f":"'BudgetSum 2-4'!D28","v":0},{"$f":"A376-B376","v":371}]
[372]
[373]
[374]
[375]
[376]
[377]
[378]
[379]
[380]
[381]
[382]
[383]
[384]
[385]
[386]
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[389]
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[394]
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[398]
[399]
[400]
[401]
[402]
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[404]
[405]
[406]
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[409]
[410]
[411]
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[413]
[414]
[415]
[416]
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[418]
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[420]
[421]
[422]
[423]
[424]
[425]
[426]
[427]
[428]
[429]
[430]
[431]
[432]
[433]
[434]
[435]
[436]
[437]
[438]
[439,{"$f":"'BudgetSum 2-4'!E36","v":0},{"$f":"A444-B444","v":439}]
[440,{"$f":"'BudgetSum 2-4'!E37","v":0},440]
[441]
[442]
[443]
[444]
[445]
[446]
[447]
[448]
[449]
[450]
[451]
[452]
[453]
[454]
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[456]
[457]
[458]
[459]
[460]
[461]
[462]
[463]
[464]
[465]
[466]
[467]
[468]
[469]
[470]
[471]
[472]
[473]
[474]
[475]
[476]
[477]
[478]
[479]
[480]
[481]
[482]
[483]
[484]
[485]
[486]
[487]
[488]
[489]
[490]
[491]
[492]
[493]
[494]
[495]
[496]
[497]
[498]
[499]
[500]
[501]
[502]
[503]
[504]
[505]
[506]
[507]
[508]
[509]
[510]
[511]
[512]
[513]
[514]
[515]
[516]
[517]
[518]
[519]
[520]
[521]
[522]
[523]
[524]
[525]
[526]
[527]
[528]
[529]
[530]
[531]
[532]
[533]
[534]
[535]
[536]
[537]
[538]
[539]
[540]
[541]
[542]
[543]
[544]
[545]
[546]
[547]
[548]
[549]
[550]
[551]
[552]
[553]
[554]
[555]
[556]
[557,{"$f":"'BudgetSum 2-4'!H35","v":0},{"$f":"A562-B562","v":557}]
[558,{"$f":"'BudgetSum 2-4'!H36","v":0},558]
[559,{"$f":"'BudgetSum 2-4'!H37","v":0},559]
[560]
[561]
[562]
[563]
[564]
[565]
[566]
[567]
[568]
[569]
[570]
[571]
[572]
[573]
[574]
[575]
[576]
[577]
[578]
[579]
[580]
[581]
[582]
[583]
[584]
[585]
[586]
[587]
[588]
[589]
[590,{"$f":"'BudgetSum 2-4'!I35","v":0},{"$f":"A595-B595","v":590}]
[591,{"$f":"'BudgetSum 2-4'!I36","v":0},591]
[592,{"$f":"'BudgetSum 2-4'!I37","v":0},592]
[593]
[594]
[595]
[596]
[597]
[598]
[599]
[600]
[601]
[602]
[603]
[604]
[605]
[606]
[607]
[608]
[609]
[610]
[611]
[612]
[613]
[614]
[615]
[616]
[617]
[618]
[619]
[620]
[621]
[622]
[623]
[624]
[625]
[626]
[627]
[628]
[629]
[630]
[631]
[632]
[633]
[634]
[635]
[636]
[637]
[638]
[639]
[640]
[641]
[642]
[643]
[644,{"$f":"'EstExp 12-20'!D5","v":1160500},{"$f":"A649-B649","v":-1159856}]
[645,{"$f":"'EstExp 12-20'!D16","v":0},645]
[646]
[647]
[648]
[649]
[650]
[651,{"$f":"'EstExp 12-20'!D18","v":0},651]
[652]
[653]
[654]
[655,{"$f":"'EstExp 12-20'!D12","v":0},655]
[656,{"$f":"'EstExp 12-20'!D13","v":0},656]
[657,{"$f":"'EstExp 12-20'!D14","v":113000},-112343]
[658,{"$f":"'EstExp 12-20'!D15","v":5100},-4442]
[659,{"$f":"'EstExp 12-20'!D34","v":1319600},-1318941]
[660,{"$f":"'EstExp 12-20'!D38","v":0},660]
[661,{"$f":"'EstExp 12-20'!D39","v":44500},-43839]
[662,{"$f":"'EstExp 12-20'!D40","v":0},662]
[663,{"$f":"'EstExp 12-20'!D41","v":0},663]
[664,{"$f":"'EstExp 12-20'!D42","v":68500},-67836]
[665,{"$f":"'EstExp 12-20'!D43","v":0},665]
[666,{"$f":"'EstExp 12-20'!D44","v":113000},-112334]
[667,{"$f":"'EstExp 12-20'!D46","v":0},667]
[668,{"$f":"'EstExp 12-20'!D47","v":2100},-1432]
[669,{"$f":"'EstExp 12-20'!D48","v":0},669]
[670,{"$f":"'EstExp 12-20'!D49","v":2100},-1430]
[671,{"$f":"'EstExp 12-20'!D51","v":14000},-13329]
[672,{"$f":"'EstExp 12-20'!D52","v":160600},-159928]
[673,{"$f":"'EstExp 12-20'!D55","v":174600},-173927]
[674,{"$f":"'EstExp 12-20'!D57","v":190000},-189326]
[675,{"$f":"'EstExp 12-20'!D58","v":0},675]
[676,{"$f":"'EstExp 12-20'!D59","v":190000},-189324]
[677,{"$f":"'EstExp 12-20'!D61","v":0},677]
[678,{"$f":"'EstExp 12-20'!D62","v":39000},-38322]
[679,{"$f":"'EstExp 12-20'!D63","v":0},679]
[680,{"$f":"'EstExp 12-20'!D64","v":0},680]
[681,{"$f":"'EstExp 12-20'!D65","v":44000},-43319]
[682,{"$f":"'EstExp 12-20'!D66","v":0},682]
[683]
[684,{"$f":"'EstExp 12-20'!D67","v":83000},-82316]
[685,{"$f":"'EstExp 12-20'!D69","v":0},685]
[686,{"$f":"'EstExp 12-20'!D70","v":0},686]
[687,{"$f":"'EstExp 12-20'!D71","v":0},687]
[688,{"$f":"'EstExp 12-20'!D72","v":0},688]
[689]
[690,{"$f":"'EstExp 12-20'!D73","v":0},690]
[691]
[692,{"$f":"'EstExp 12-20'!D74","v":0},692]
[693,{"$f":"'EstExp 12-20'!D75","v":0},693]
[694,{"$f":"'EstExp 12-20'!D76","v":562700},-562006]
[695,{"$f":"'EstExp 12-20'!D77","v":56554},-55859]
[696,{"$f":"'EstExp 12-20'!D116","v":1938854},-1938158]
[697]
[698]
[699]
[700]
[701]
[702,{"$f":"'EstExp 12-20'!E5","v":305500},-304798]
[703,{"$f":"'EstExp 12-20'!E16","v":0},703]
[704]
[705]
[706]
[707]
[708]
[709,{"$f":"'EstExp 12-20'!E18","v":0},{"$f":"A714-B714","v":709}]
[710]
[711]
[712]
[713,{"$f":"'EstExp 12-20'!E12","v":0},713]
[714,{"$f":"'EstExp 12-20'!E13","v":0},714]
[715,{"$f":"'EstExp 12-20'!E14","v":20000},-19285]
[716,{"$f":"'EstExp 12-20'!E15","v":650},66]
[717,{"$f":"'EstExp 12-20'!E34","v":341150},-340433]
[718,{"$f":"'EstExp 12-20'!E38","v":0},718]
[719,{"$f":"'EstExp 12-20'!E39","v":4620},-3901]
[720,{"$f":"'EstExp 12-20'!E40","v":0},720]
[721,{"$f":"'EstExp 12-20'!E41","v":0},721]
[722,{"$f":"'EstExp 12-20'!E42","v":16000},-15278]
[723,{"$f":"'EstExp 12-20'!E43","v":0},723]
[724,{"$f":"'EstExp 12-20'!E44","v":20620},-19896]
[725,{"$f":"'EstExp 12-20'!E46","v":0},725]
[726,{"$f":"'EstExp 12-20'!E47","v":525},201]
[727,{"$f":"'EstExp 12-20'!E48","v":0},727]
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[1568]
[1569,{"$f":"'BudgetSum 2-4'!C81","v":2680381},-2678812]
[1570,{"$f":"'BudgetSum 2-4'!D3","v":747622},-746052]
[1571]
[1572]
[1573]
[1574]
[1575]
[1576]
[1577]
[1578]
[1579]
[1580]
[1581]
[1582]
[1583,{"$f":"'BudgetSum 2-4'!D81","v":756072},-754489]
[1584,{"$f":"'BudgetSum 2-4'!E3","v":1467},117]
[1585]
[1586]
[1587]
[1588]
[1589]
[1590]
[1591]
[1592]
[1593]
[1594]
[1595]
[1596]
[1597,{"$f":"'BudgetSum 2-4'!E81","v":1397},200]
[1598,{"$f":"'BudgetSum 2-4'!F3","v":305206},-303608]
[1599]
[1600]
[1601]
[1602]
[1603]
[1604]
[1605]
[1606]
[1607]
[1608]
[1609]
[1610]
[1611,{"$f":"'BudgetSum 2-4'!F81","v":238406},{"$f":"A1616-B1616","v":-236795}]
[1612,{"$f":"'BudgetSum 2-4'!G3","v":236004},-234392]
[1613]
[1614]
[1615]
[1616]
[1617]
[1618]
[1619]
[1620]
[1621]
[1622]
[1623]
[1624]
[1625,{"$f":"'BudgetSum 2-4'!G81","v":234074},-232449]
[1626,{"$f":"'BudgetSum 2-4'!H3","v":0},1626]
[1627]
[1628]
[1629]
[1630]
[1631]
[1632]
[1633]
[1634]
[1635]
[1636]
[1637]
[1638]
[1639,{"$f":"'BudgetSum 2-4'!H81","v":0},1639]
[1640]
[1641]
[1642]
[1643]
[1644]
[1645]
[1646]
[1647]
[1648]
[1649]
[1650]
[1651]
[1652]
[1653]
[1654,null,null,"Closed 2008"]
[1655]
[1656]
[1657]
[1658]
[1659]
[1660]
[1661]
[1662]
[1663]
[1664]
[1665]
[1666]
[1667,null,null,"Closed 2008"]
[1668]
[1669]
[1670]
[1671]
[1672]
[1673]
[1674]
[1675]
[1676]
[1677]
[1678]
[1679]
[1680]
[1681]
[1682]
[1683]
[1684]
[1685]
[1686]
[1687]
[1688]
[1689]
[1690]
[1691]
[1692]
[1693]
[1694]
[1695]
[1696]
[1697]
[1698]
[1699]
[1700]
[1701]
[1702]
[1703]
[1704]
[1705]
[1706]
[1707]
[1708]
[1709]
[1710]
[1711]
[1712]
[1713]
[1714]
[1715]
[1716]
[1717]
[1718]
[1719]
[1720]
[1721]
[1722]
[1723]
[1724]
[1725]
[1726]
[1727]
[1728]
[1729]
[1730]
[1731]
[1732]
[1733]
[1734]
[1735]
[1736]
[1737]
[1738]
[1739]
[1740]
[1741]
[1742]
[1743]
[1744]
[1745]
[1746]
[1747]
[1748]
[1749]
[1750]
[1751]
[1752]
[1753]
[1754]
[1755]
[1756]
[1757]
[1758]
[1759]
[1760]
[1761]
[1762]
[1763]
[1764]
[1765]
[1766]
[1767]
[1768]
[1769]
[1770]
[1771]
[1772]
[1773]
[1774]
[1775]
[1776]
[1777]
[1778]
[1779]
[1780]
[1781]
[1782]
[1783]
[1784]
[1785]
[1786]
[1787]
[1788]
[1789]
[1790]
[1791]
[1792]
[1793]
[1794]
[1795]
[1796]
[1797]
[1798]
[1799]
[1800]
[1801]
[1802]
[1803]
[1804]
[1805]
[1806]
[1807]
[1808]
[1809]
[1810]
[1811]
[1812]
[1813]
[1814]
[1815]
[1816]
[1817]
[1818]
[1819]
[1820]
[1821]
[1822]
[1823]
[1824]
[1825]
[1826]
[1827]
[1828]
[1829]
[1830]
[1831]
[1832]
[1833]
[1834]
[1835]
[1836]
[1837]
[1838]
[1839]
[1840]
[1841]
[1842]
[1843]
[1844]
[1845]
[1846]
[1847]
[1848]
[1849]
[1850]
[1851]
[1852]
[1853]
[1854]
[1855]
[1856]
[1857]
[1858]
[1859]
[1860]
[1861]
[1862]
[1863]
[1864]
[1865]
[1866]
[1867]
[1868]
[1869]
[1870]
[1871]
[1872]
[1873]
[1874]
[1875]
[1876]
[1877]
[1878]
[1879]
[1880]
[1881]
[1882]
[1883]
[1884]
[1885]
[1886]
[1887]
[1888]
[1889]
[1890]
[1891]
[1892]
[1893]
[1894]
[1895]
[1896]
[1897]
[1898]
[1899]
[1900]
[1901]
[1902]
[1903]
[1904]
[1905]
[1906]
[1907]
[1908]
[1909]
[1910]
[1911]
[1912]
[1913]
[1914]
[1915]
[1916]
[1917]
[1918]
[1919]
[1920]
[1921]
[1922]
[1923]
[1924]
[1925]
[1926]
[1927]
[1928]
[1929]
[1930]
[1931]
[1932]
[1933]
[1934]
[1935]
[1936]
[1937]
[1938]
[1939]
[1940]
[1941]
[1942]
[1943]
[1944]
[1945]
[1946]
[1947]
[1948]
[1949]
[1950]
[1951]
[1952]
[1953]
[1954]
[1955]
[1956]
[1957]
[1958]
[1959]
[1960]
[1961]
[1962]
[1963]
[1964]
[1965]
[1966]
[1967]
[1968]
[1969]
[1970]
[1971]
[1972]
[1973]
[1974]
[1975]
[1976]
[1977]
[1978]
[1979]
[1980]
[1981]
[1982]
[1983]
[1984]
[1985]
[1986]
[1987]
[1988]
[1989]
[1990]
[1991]
[1992]
[1993]
[1994]
[1995]
[1996]
[1997]
[1998]
[1999]
[2000]
[2001]
[2002]
[2003]
[2004]
[2005]
[2006]
[2007]
[2008]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016,null,null,"Closed 2008"]
[2017,null,null,"Closed 2008"]
[2018]
[2019]
[2020,{"$f":"'EstExp 12-20'!I86","v":0},{"$f":"A2025-B2025","v":2020}]
[2021,null,null,"Closed 2008"]
[2022,null,null,"Closed 2008"]
[2023,null,null,"Closed 2008"]
[2024,null,null,"Closed 2008"]
[2025,null,null,"Closed 2008"]
[2026,{"$f":"'EstExp 12-20'!L103","v":{"v":0,"d":"0 "}},2026,"to fix link error 2019"]
[2027,{"$f":"'EstExp 12-20'!L86","v":366600},-364573]
[2028,{"$f":"'EstExp 12-20'!L94","v":0},2028]
[2029,{"$f":"'EstExp 12-20'!L102","v":{"v":0,"d":"0 "}},2029,"to fix link error 2019"]
[2030,{"$f":"'EstExp 12-20'!I141","v":0},2030]
[2031,{"$f":"'EstExp 12-20'!I142","v":0},2031]
[2032,{"$f":"'EstExp 12-20'!L141","v":4000},-1968]
[2033,{"$f":"'EstExp 12-20'!L142","v":0},2033]
[2034]
[2035]
[2036]
[2037,null,null,"Closed 2008"]
[2038,null,null,"Closed 2008"]
[2039]
[2040,null,null,"Closed 2008"]
[2041,{"$f":"'EstExp 12-20'!L307","v":0},2041]
[2042]
[2043]
[2044,{"$f":"'BudgetSum 2-4'!I50","v":21000},-18956]
[2045,{"$f":"'BudgetSum 2-4'!I51","v":0},2045]
[2046]
[2047,null,null,"Closed 2008"]
[2048,null,null,"Closed 2008"]
[2049,null,null,"Closed 2008"]
[2050,null,null,"Closed 2008"]
[2051,null,null,"Closed 2008"]
[2052]
[2053,null,null,"Closed 2008"]
[2054]
[2055]
[2056]
[2057]
[2058]
[2059]
[2060]
[2061]
[2062]
[2063]
[2064]
[2065]
[2066]
[2067]
[2068]
[2069]
[2070,null,null,"Closed 2008"]
[2071]
[2072]
[2073]
[2074]
[2075]
[2076]
[2077]
[2078]
[2079]
[2080]
[2081]
[2082]
[2083]
[2084]
[2085]
[2086]
[2087]
[2088]
[2089]
[2090]
[2091]
[2092]
[2093]
[2094]
[2095]
[2096]
[2097]
[2098]
[2099]
[2100]
[2101]
[2102]
[2103]
[2104]
[2105]
[2106]
[2107]
[2108]
[2109]
[2110]
[2111]
[2112]
[2113]
[2114]
[2115]
[2116]
[2117]
[2118]
[2119]
[2120]
[2121]
[2122]
[2123]
[2124]
[2125]
[2126]
[2127]
[2128]
[2129]
[2130]
[2131]
[2132]
[2133]
[2134]
[2135]
[2136]
[2137]
[2138]
[2139]
[2140]
[2141]
[2142]
[2143]
[2144]
[2145]
[2146]
[2147]
[2148]
[2149]
[2150]
[2151]
[2152]
[2153]
[2154]
[2155]
[2156]
[2157]
[2158]
[2159]
[2160]
[2161]
[2162]
[2163]
[2164]
[2165]
[2166]
[2167]
[2168]
[2169]
[2170]
[2171]
[2172]
[2173]
[2174]
[2175]
[2176]
[2177]
[2178]
[2179]
[2180]
[2181]
[2182]
[2183]
[2184]
[2185]
[2186]
[2187]
[2188]
[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
[2195]
[2196]
[2197]
[2198]
[2199]
[2200]
[2201]
[2202]
[2203]
[2204]
[2205]
[2206]
[2207]
[2208]
[2209]
[2210]
[2211]
[2212]
[2213]
[2214]
[2215]
[2216]
[2217]
[2218]
[2219]
[2220]
[2221]
[2222]
[2223]
[2224]
[2225]
[2226]
[2227]
[2228]
[2229]
[2230]
[2231]
[2232]
[2233]
[2234]
[2235]
[2236]
[2237]
[2238]
[2239]
[2240]
[2241]
[2242]
[2243]
[2244]
[2245]
[2246]
[2247]
[2248]
[2249]
[2250]
[2251]
[2252]
[2253]
[2254]
[2255]
[2256]
[2257]
[2258]
[2259]
[2260]
[2261]
[2262]
[2263]
[2264]
[2265]
[2266]
[2267]
[2268]
[2269]
[2270]
[2271]
[2272]
[2273]
[2274]
[2275]
[2276]
[2277]
[2278]
[2279]
[2280]
[2281]
[2282]
[2283]
[2284]
[2285]
[2286]
[2287]
[2288]
[2289]
[2290]
[2291]
[2292]
[2293]
[2294]
[2295]
[2296]
[2297]
[2298]
[2299]
[2300]
[2301]
[2302]
[2303]
[2304]
[2305]
[2306]
[2307]
[2308]
[2309]
[2310]
[2311]
[2312]
[2313]
[2314]
[2315]
[2316]
[2317]
[2318]
[2319]
[2320]
[2321]
[2322]
[2323]
[2324]
[2325]
[2326]
[2327]
[2328]
[2329]
[2330]
[2331]
[2332]
[2333]
[2334]
[2335]
[2336]
[2337]
[2338]
[2339]
[2340]
[2341]
[2342]
[2343]
[2344]
[2345]
[2346]
[2347]
[2348]
[2349]
[2350]
[2351]
[2352]
[2353]
[2354]
[2355]
[2356]
[2357]
[2358]
[2359]
[2360]
[2361]
[2362]
[2363]
[2364]
[2365]
[2366]
[2367]
[2368]
[2369]
[2370]
[2371]
[2372]
[2373,null,null,"Close 2008"]
[2374]
[2375,null,null,"Close 2008"]
[2376]
[2377]
[2378]
[2379]
[2380]
[2381]
[2382]
[2383]
[2384]
[2385]
[2386]
[2387]
[2388]
[2389]
[2390]
[2391]
[2392]
[2393]
[2394]
[2395]
[2396]
[2397]
[2398]
[2399]
[2400]
[2401]
[2402]
[2403]
[2404]
[2405]
[2406]
[2407]
[2408]
[2409]
[2410]
[2411]
[2412]
[2413,null,null,"Close 2008"]
[2414]
[2415,null,null,"Close 2008"]
[2416]
[2417]
[2418]
[2419]
[2420]
[2421]
[2422]
[2423]
[2424]
[2425]
[2426]
[2427]
[2428]
[2429]
[2430]
[2431]
[2432]
[2433]
[2434]
[2435]
[2436]
[2437]
[2438]
[2439]
[2440]
[2441]
[2442,null,null,"Close 2008"]
[2443]
[2444,null,null,"Close 2008"]
[2445]
[2446]
[2447]
[2448]
[2449]
[2450]
[2451]
[2452]
[2453]
[2454]
[2455]
[2456]
[2457]
[2458]
[2459]
[2460]
[2461]
[2462]
[2463]
[2464]
[2465]
[2466]
[2467]
[2468]
[2469]
[2470]
[2471]
[2472]
[2473]
[2474]
[2475]
[2476]
[2477]
[2478]
[2479]
[2480]
[2481]
[2482]
[2483]
[2484]
[2485]
[2486]
[2487]
[2488]
[2489]
[2490,{"$f":"'BudgetSum 2-4'!C5","v":2013100},{"$f":"A2495-B2495","v":-2010610}]
[2491]
[2492,{"$f":"'BudgetSum 2-4'!C7","v":814700},-812208]
[2493,{"$f":"'BudgetSum 2-4'!C8","v":193500},-191007]
[2494,{"$f":"'BudgetSum 2-4'!C9","v":3041300},-3038806]
[2495,{"$f":"'BudgetSum 2-4'!C13","v":1812110},-1809615]
[2496,{"$f":"'BudgetSum 2-4'!C14","v":935595},-933099]
[2497,{"$f":"'BudgetSum 2-4'!C15","v":138004},-135507]
[2498,{"$f":"'BudgetSum 2-4'!C16","v":366600},-364102]
[2499,{"$f":"'BudgetSum 2-4'!C17","v":0},{"$f":"A2504-B2504","v":2499}]
[2500,{"$f":"'BudgetSum 2-4'!C19","v":3252309},-3249809]
[2501,{"$f":"'BudgetSum 2-4'!C22","v":-211009},213510]
[2502]
[2503,{"$f":"'BudgetSum 2-4'!D5","v":435950},-433447]
[2504]
[2505,{"$f":"'BudgetSum 2-4'!D7","v":50000},-47495]
[2506,{"$f":"'BudgetSum 2-4'!D8","v":50000},-47494]
[2507,{"$f":"'BudgetSum 2-4'!D9","v":535950},-533443]
[2508,{"$f":"'BudgetSum 2-4'!D14","v":523500},-520992]
[2509,{"$f":"'BudgetSum 2-4'!D15","v":0},2509]
[2510,{"$f":"'BudgetSum 2-4'!D16","v":4000},-1490]
[2511,{"$f":"'BudgetSum 2-4'!D17","v":0},2511]
[2512,{"$f":"'BudgetSum 2-4'!D19","v":527500},-524988]
[2513,{"$f":"'BudgetSum 2-4'!D22","v":8450},-5937]
[2514]
[2515]
[2516]
[2517]
[2518]
[2519]
[2520]
[2521]
[2522]
[2523]
[2524]
[2525]
[2526]
[2527]
[2528]
[2529]
[2530,{"$f":"'BudgetSum 2-4'!F5","v":88700},-86170]
[2531]
[2532,{"$f":"'BudgetSum 2-4'!F7","v":100000},-97468]
[2533,{"$f":"'BudgetSum 2-4'!F8","v":0},2533]
[2534,{"$f":"'BudgetSum 2-4'!F9","v":188700},-186166]
[2535,{"$f":"'BudgetSum 2-4'!F14","v":210500},-207965]
[2536,{"$f":"'BudgetSum 2-4'!F15","v":0},2536]
[2537,{"$f":"'BudgetSum 2-4'!F16","v":45000},-42463]
[2538,{"$f":"'BudgetSum 2-4'!F17","v":0},2538]
[2539,{"$f":"'BudgetSum 2-4'!F19","v":255500},-252961]
[2540,{"$f":"'BudgetSum 2-4'!F22","v":-66800},69340]
[2541]
[2542,{"$f":"'BudgetSum 2-4'!G5","v":74000},-71458]
[2543,{"$f":"'BudgetSum 2-4'!G7","v":0},2543]
[2544,{"$f":"'BudgetSum 2-4'!G8","v":0},2544]
[2545,{"$f":"'BudgetSum 2-4'!G9","v":74000},-71455]
[2546,{"$f":"'BudgetSum 2-4'!G13","v":20660},-18114]
[2547,{"$f":"'BudgetSum 2-4'!G14","v":50870},-48323]
[2548,{"$f":"'BudgetSum 2-4'!G15","v":4400},-1852]
[2549]
[2550,{"$f":"'BudgetSum 2-4'!G17","v":0},2550]
[2551,{"$f":"'BudgetSum 2-4'!G19","v":75930},-73379]
[2552,{"$f":"'BudgetSum 2-4'!G22","v":-1930},4482]
[2553]
[2554]
[2555]
[2556]
[2557]
[2558]
[2559]
[2560]
[2561]
[2562]
[2563]
[2564]
[2565]
[2566]
[2567]
[2568]
[2569,{"$f":"'BudgetSum 2-4'!E5","v":89050},{"$f":"A2574-B2574","v":-86481}]
[2570,{"$f":"'BudgetSum 2-4'!E7","v":0},2570]
[2571,{"$f":"'BudgetSum 2-4'!E9","v":89050},-86479]
[2572,{"$f":"'BudgetSum 2-4'!E16","v":88620},-86048]
[2573,{"$f":"'BudgetSum 2-4'!E17","v":500},2073]
[2574,{"$f":"'BudgetSum 2-4'!E19","v":89120},-86546]
[2575,{"$f":"'BudgetSum 2-4'!E22","v":-70},2645]
[2576]
[2577,null,null,"Closed 2008"]
[2578,null,null,"Closed 2008"]
[2579,null,null,"Closed 2008"]
[2580,null,null,"Closed 2008"]
[2581,null,null,"Closed 2008"]
[2582,null,null,"Closed 2008"]
[2583]
[2584]
[2585]
[2586]
[2587]
[2588]
[2589]
[2590]
[2591]
[2592]
[2593]
[2594,{"$f":"'BudgetSum 2-4'!H5","v":0},2594]
[2595,{"$f":"'BudgetSum 2-4'!H7","v":0},2595]
[2596,{"$f":"'BudgetSum 2-4'!H8","v":0},2596]
[2597,{"$f":"'BudgetSum 2-4'!H9","v":0},2597]
[2598,{"$f":"'BudgetSum 2-4'!H14","v":0},2598]
[2599,{"$f":"'BudgetSum 2-4'!H16","v":0},2599]
[2600,{"$f":"'BudgetSum 2-4'!H19","v":0},2600]
[2601,{"$f":"'BudgetSum 2-4'!H22","v":0},2601]
[2602]
[2603]
[2604]
[2605]
[2606]
[2607]
[2608]
[2609]
[2610]
[2611]
[2612]
[2613]
[2614]
[2615]
[2616]
[2617]
[2618]
[2619]
[2620]
[2621]
[2622]
[2623]
[2624]
[2625]
[2626]
[2627]
[2628]
[2629]
[2630]
[2631]
[2632]
[2633]
[2634]
[2635]
[2636]
[2637]
[2638]
[2639]
[2640]
[2641]
[2642]
[2643]
[2644]
[2645]
[2646]
[2647]
[2648]
[2649]
[2650]
[2651]
[2652]
[2653]
[2654]
[2655]
[2656]
[2657,{"$f":"'EstExp 12-20'!D53","v":0},{"$f":"A2662-B2662","v":2657}]
[2658,{"$f":"'EstExp 12-20'!E53","v":0},2658]
[2659,{"$f":"'EstExp 12-20'!F53","v":0},2659]
[2660,{"$f":"'EstExp 12-20'!G53","v":0},2660]
[2661,{"$f":"'EstExp 12-20'!H53","v":0},2661]
[2662,{"$f":"'EstExp 12-20'!I53","v":0},2662]
[2663,{"$f":"'EstExp 12-20'!L53","v":0},2663]
[2664,{"$f":"'EstExp 12-20'!E251","v":0},2664]
[2665,{"$f":"'EstExp 12-20'!L251","v":0},2665]
[2666]
[2667]
[2668]
[2669]
[2670]
[2671]
[2672]
[2673]
[2674]
[2675]
[2676]
[2677]
[2678]
[2679]
[2680]
[2681]
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[2683]
[2684]
[2685]
[2686]
[2687]
[2688]
[2689]
[2690]
[2691]
[2692]
[2693]
[2694]
[2695]
[2696,{"$f":"'BudgetSum 2-4'!C30","v":0},{"$f":"A2701-B2701","v":2696}]
[2697,{"$f":"'BudgetSum 2-4'!D30","v":0},2697]
[2698]
[2699,{"$f":"'BudgetSum 2-4'!E30","v":0},2699]
[2700]
[2701,{"$f":"'BudgetSum 2-4'!F28","v":0},2701]
[2702,{"$f":"'BudgetSum 2-4'!F30","v":0},2702]
[2703]
[2704]
[2705,{"$f":"'BudgetSum 2-4'!G30","v":0},2705]
[2706]
[2707]
[2708,{"$f":"'BudgetSum 2-4'!H30","v":0},2708]
[2709]
[2710]
[2711,{"$f":"'BudgetSum 2-4'!I30","v":0},2711]
[2712]
[2713]
[2714]
[2715,null,null,"Closed 2008"]
[2716]
[2717]
[2718]
[2719]
[2720]
[2721]
[2722]
[2723]
[2724]
[2725]
[2726]
[2727]
[2728,{"$f":"'EstExp 12-20'!F86","v":366600},-363872]
[2729,{"$f":"'EstExp 12-20'!F104","v":366600},-363871]
[2730,{"$f":"'EstExp 12-20'!I109","v":0},2730]
[2731,{"$f":"'EstExp 12-20'!I110","v":0},2731]
[2732]
[2733,{"$f":"'BudgetSum 2-4'!C53","v":0},2733]
[2734,{"$f":"'EstExp 12-20'!L109","v":0},2734]
[2735,{"$f":"'EstExp 12-20'!L110","v":0},2735]
[2736,{"$f":"'EstExp 12-20'!D134","v":0},2736]
[2737,{"$f":"'EstExp 12-20'!E134","v":0},2737]
[2738,{"$f":"'EstExp 12-20'!F134","v":0},2738]
[2739,{"$f":"'EstExp 12-20'!G134","v":0},2739]
[2740,{"$f":"'EstExp 12-20'!H134","v":0},2740]
[2741,{"$f":"'EstExp 12-20'!I134","v":0},2741]
[2742]
[2743,null,null,"Closed 2008"]
[2744,{"$f":"'EstExp 12-20'!L134","v":0},2744]
[2745,{"$f":"'BudgetSum 2-4'!D53","v":0},2745]
[2746,{"$f":"'EstExp 12-20'!I148","v":0},2746]
[2747,{"$f":"'EstExp 12-20'!I149","v":0},2747]
[2748,null,null,"Closed 2008"]
[2749,{"$f":"'EstExp 12-20'!L148","v":0},2749]
[2750,{"$f":"'EstExp 12-20'!L149","v":0},2750]
[2751,{"$f":"'EstExp 12-20'!I169","v":0},2751]
[2752,{"$f":"'EstExp 12-20'!I170","v":0},2752]
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[2754]
[2755,null,null,"Closed 2008"]
[2756,{"$f":"'BudgetSum 2-4'!E53","v":0},{"$f":"A2761-B2761","v":2756}]
[2757,{"$f":"'EstExp 12-20'!L169","v":0},2757]
[2758,{"$f":"'EstExp 12-20'!L170","v":0},2758]
[2759,{"$f":"'EstExp 12-20'!D189","v":0},2759]
[2760,{"$f":"'EstExp 12-20'!E189","v":0},2760]
[2761,{"$f":"'EstExp 12-20'!F189","v":0},2761]
[2762,{"$f":"'EstExp 12-20'!F198","v":45000},-42238]
[2763,{"$f":"'EstExp 12-20'!F199","v":0},2763]
[2764,{"$f":"'EstExp 12-20'!G189","v":0},2764]
[2765,{"$f":"'EstExp 12-20'!H189","v":0},2765]
[2766,{"$f":"'EstExp 12-20'!I189","v":0},2766]
[2767,{"$f":"'EstExp 12-20'!I198","v":0},2767]
[2768,{"$f":"'EstExp 12-20'!I199","v":0},2768]
[2769,{"$f":"'EstExp 12-20'!I200","v":0},2769]
[2770,{"$f":"'EstExp 12-20'!I205","v":0},2770]
[2771,{"$f":"'EstExp 12-20'!I206","v":0},2771]
[2772,null,null,"Closed 2008"]
[2773,null,null,"Closed 2008"]
[2774]
[2775,{"$f":"'EstExp 12-20'!L189","v":0},2775]
[2776,{"$f":"'EstExp 12-20'!L198","v":45000},-42224]
[2777]
[2778,{"$f":"'EstExp 12-20'!L199","v":0},2778]
[2779,{"$f":"'BudgetSum 2-4'!F53","v":0},2779]
[2780,{"$f":"'EstExp 12-20'!L205","v":0},2780]
[2781,{"$f":"'EstExp 12-20'!L206","v":0},2781]
[2782,{"$f":"'EstExp 12-20'!I287","v":0},2782]
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[2784,{"$f":"'EstExp 12-20'!L287","v":0},2784]
[2785,{"$f":"'EstExp 12-20'!L288","v":0},2785]
[2786]
[2787,{"$f":"'BudgetSum 2-4'!H53","v":0},2787]
[2788]
[2789]
[2790]
[2791,null,null,"Closed 2008"]
[2792]
[2793]
[2794]
[2795]
[2796]
[2797]
[2798]
[2799]
[2800]
[2801]
[2802]
[2803]
[2804]
[2805]
[2806]
[2807]
[2808]
[2809]
[2810]
[2811]
[2812]
[2813]
[2814]
[2815]
[2816]
[2817]
[2818]
[2819]
[2820]
[2821]
[2822]
[2823]
[2824]
[2825]
[2826]
[2827]
[2828]
[2829]
[2830]
[2831]
[2832]
[2833]
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[2835]
[2836]
[2837]
[2838]
[2839]
[2840]
[2841]
[2842]
[2843]
[2844]
[2845]
[2846]
[2847]
[2848,null,null,"Closed 2008"]
[2849]
[2850]
[2851]
[2852]
[2853]
[2854]
[2855]
[2856]
[2857]
[2858]
[2859]
[2860]
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[2862]
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[2864]
[2865]
[2866]
[2867]
[2868]
[2869]
[2870]
[2871]
[2872]
[2873]
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[2875]
[2876]
[2877]
[2878]
[2879]
[2880]
[2881]
[2882]
[2883]
[2884]
[2885]
[2886,{"$f":"'EstExp 12-20'!F103","v":0},{"$f":"A2891-B2891","v":2886}]
[2887]
[2888,{"$f":"'EstExp 12-20'!F80","v":1600},1288]
[2889,{"$f":"'EstExp 12-20'!F81","v":365000},-362111]
[2890,{"$f":"'EstExp 12-20'!F82","v":0},2890]
[2891,{"$f":"'EstExp 12-20'!F83","v":0},2891]
[2892,{"$f":"'EstExp 12-20'!F84","v":0},2892]
[2893,{"$f":"'EstExp 12-20'!F85","v":0},2893]
[2894,{"$f":"'EstExp 12-20'!I80","v":0},2894]
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[2898,{"$f":"'EstExp 12-20'!I84","v":0},2898]
[2899,{"$f":"'EstExp 12-20'!I85","v":0},2899]
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[2912,{"$f":"'EstExp 12-20'!L80","v":1600},1312]
[2913,{"$f":"'EstExp 12-20'!L81","v":365000},-362087]
[2914,{"$f":"'EstExp 12-20'!L82","v":0},2914]
[2915,{"$f":"'EstExp 12-20'!L83","v":0},2915]
[2916,{"$f":"'EstExp 12-20'!L84","v":0},2916]
[2917,{"$f":"'EstExp 12-20'!L85","v":0},2917]
[2918,{"$f":"'EstExp 12-20'!I138","v":0},2918]
[2919,{"$f":"'EstExp 12-20'!I139","v":0},2919]
[2920,{"$f":"'EstExp 12-20'!I140","v":0},2920]
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[2924,null,null,"Closed 2008"]
[2925,{"$f":"'EstExp 12-20'!L138","v":4000},-1075]
[2926,{"$f":"'EstExp 12-20'!L139","v":0},2926]
[2927,{"$f":"'EstExp 12-20'!L140","v":0},2927]
[2928,{"$f":"'EstExp 12-20'!F192","v":0},2928]
[2929,{"$f":"'EstExp 12-20'!F193","v":45000},-42071]
[2930,{"$f":"'EstExp 12-20'!F194","v":0},2930]
[2931,{"$f":"'EstExp 12-20'!F195","v":0},2931]
[2932,{"$f":"'EstExp 12-20'!F196","v":0},2932]
[2933,{"$f":"'EstExp 12-20'!F197","v":0},2933]
[2934,{"$f":"'EstExp 12-20'!I192","v":0},2934]
[2935,{"$f":"'EstExp 12-20'!I193","v":0},2935]
[2936,{"$f":"'EstExp 12-20'!I194","v":0},2936]
[2937,{"$f":"'EstExp 12-20'!I195","v":0},2937]
[2938,{"$f":"'EstExp 12-20'!I196","v":0},2938]
[2939,{"$f":"'EstExp 12-20'!I197","v":0},2939]
[2940]
[2941]
[2942]
[2943]
[2944]
[2945]
[2946,{"$f":"'EstExp 12-20'!L192","v":0},2946]
[2947,{"$f":"'EstExp 12-20'!L193","v":45000},{"$f":"A2952-B2952","v":-42053}]
[2948,{"$f":"'EstExp 12-20'!L194","v":0},2948]
[2949,{"$f":"'EstExp 12-20'!L195","v":0},2949]
[2950,{"$f":"'EstExp 12-20'!L196","v":0},2950]
[2951,{"$f":"'EstExp 12-20'!L197","v":0},2951]
[2952]
[2953]
[2954]
[2955]
[2956]
[2957]
[2958]
[2959]
[2960]
[2961]
[2962]
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[2964]
[2965]
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[2969]
[2970]
[2971]
[2972]
[2973]
[2974]
[2975]
[2976]
[2977]
[2978]
[2979]
[2980]
[2981]
[2982]
[2983]
[2984]
[2985]
[2986]
[2987]
[2988]
[2989]
[2990]
[2991]
[2992]
[2993]
[2994,{"$f":"'EstExp 12-20'!D10","v":41000},-38006]
[2995,{"$f":"'EstExp 12-20'!E10","v":15000},-12005]
[2996,{"$f":"'EstExp 12-20'!F10","v":300},2696]
[2997,{"$f":"'EstExp 12-20'!G10","v":600},2397]
[2998,{"$f":"'EstExp 12-20'!H10","v":0},2998]
[2999,{"$f":"'EstExp 12-20'!I10","v":0},2999]
[3000,null,null,"Closed 2008"]
[3001,{"$f":"'EstExp 12-20'!L10","v":56900},-53899]
[3002,null,null,"Closed 2008"]
[3003,{"$f":"'EstExp 12-20'!E223","v":0},3003]
[3004,{"$f":"'EstExp 12-20'!L223","v":0},3004]
[3005]
[3006]
[3007]
[3008]
[3009]
[3010]
[3011]
[3012]
[3013]
[3014]
[3015]
[3016]
[3017,{"$f":"'BudgetSum 2-4'!D35","v":0},{"$f":"A3022-B3022","v":3017}]
[3018,{"$f":"'BudgetSum 2-4'!D36","v":0},3018]
[3019,{"$f":"'BudgetSum 2-4'!D37","v":0},3019]
[3020]
[3021,{"$f":"'BudgetSum 2-4'!E35","v":0},3021]
[3022,{"$f":"'BudgetSum 2-4'!F35","v":0},3022]
[3023,{"$f":"'BudgetSum 2-4'!F36","v":0},3023]
[3024,{"$f":"'BudgetSum 2-4'!F37","v":0},3024]
[3025]
[3026]
[3027]
[3028]
[3029]
[3030]
[3031]
[3032]
[3033]
[3034]
[3035]
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[3037]
[3038]
[3039]
[3040]
[3041]
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[3043]
[3044]
[3045]
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[3047]
[3048]
[3049]
[3050]
[3051]
[3052]
[3053]
[3054]
[3055]
[3056]
[3057]
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[3059]
[3060]
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[3062]
[3063]
[3064]
[3065]
[3066]
[3067]
[3068]
[3069]
[3070]
[3071]
[3072]
[3073]
[3074]
[3075]
[3076]
[3077]
[3078]
[3079]
[3080]
[3081]
[3082]
[3083]
[3084]
[3085]
[3086]
[3087]
[3088]
[3089]
[3090]
[3091]
[3092]
[3093]
[3094]
[3095]
[3096]
[3097]
[3098]
[3099]
[3100,{"$f":"'BudgetSum 2-4'!D31","v":0},{"$f":"A3105-B3105","v":3100}]
[3101,null,null,"Closed 2008"]
[3102]
[3103]
[3104]
[3105]
[3106]
[3107,null,null,"Closed 2008"]
[3108]
[3109,{"$f":"'BudgetSum 2-4'!H54","v":0},3109]
[3110]
[3111]
[3112]
[3113]
[3114]
[3115]
[3116]
[3117]
[3118]
[3119]
[3120]
[3121]
[3122]
[3123]
[3124]
[3125]
[3126]
[3127]
[3128]
[3129]
[3130]
[3131]
[3132]
[3133]
[3134]
[3135]
[3136]
[3137]
[3138]
[3139]
[3140]
[3141]
[3142]
[3143]
[3144]
[3145]
[3146]
[3147]
[3148]
[3149]
[3150]
[3151]
[3152]
[3153]
[3154]
[3155]
[3156]
[3157]
[3158]
[3159]
[3160]
[3161]
[3162]
[3163]
[3164,{"$f":"'BudgetSum 2-4'!I5","v":21150},{"$f":"A3169-B3169","v":-17986}]
[3165,{"$f":"'BudgetSum 2-4'!I9","v":21150},-17985]
[3166,{"$f":"'BudgetSum 2-4'!I22","v":21150},-17984]
[3167,{"$f":"'BudgetSum 2-4'!C45","v":0},3167]
[3168,{"$f":"'BudgetSum 2-4'!C46","v":21000},-17832]
[3169,{"$f":"'BudgetSum 2-4'!C78","v":0},3169]
[3170,{"$f":"'BudgetSum 2-4'!C79","v":0},3170]
[3171,{"$f":"'BudgetSum 2-4'!C80","v":21000},-17829]
[3172]
[3173,{"$f":"'BudgetSum 2-4'!D45","v":0},3173]
[3174,{"$f":"'BudgetSum 2-4'!D46","v":0},3174]
[3175,{"$f":"'BudgetSum 2-4'!D78","v":0},3175]
[3176,{"$f":"'BudgetSum 2-4'!D79","v":0},3176]
[3177,{"$f":"'BudgetSum 2-4'!D80","v":0},3177]
[3178]
[3179]
[3180]
[3181]
[3182]
[3183]
[3184]
[3185]
[3186]
[3187]
[3188]
[3189]
[3190,{"$f":"'BudgetSum 2-4'!F45","v":0},3190]
[3191,{"$f":"'BudgetSum 2-4'!F46","v":0},3191]
[3192,{"$f":"'BudgetSum 2-4'!F78","v":0},3192]
[3193,{"$f":"'BudgetSum 2-4'!F79","v":0},3193]
[3194,{"$f":"'BudgetSum 2-4'!F80","v":0},3194]
[3195]
[3196,{"$f":"'BudgetSum 2-4'!G45","v":0},3196]
[3197,{"$f":"'BudgetSum 2-4'!G46","v":0},3197]
[3198,{"$f":"'BudgetSum 2-4'!G53","v":0},3198]
[3199,{"$f":"'BudgetSum 2-4'!G79","v":0},3199]
[3200,{"$f":"'BudgetSum 2-4'!G80","v":0},3200]
[3201]
[3202]
[3203]
[3204]
[3205]
[3206]
[3207]
[3208]
[3209]
[3210]
[3211]
[3212,{"$f":"'BudgetSum 2-4'!E45","v":0},{"$f":"A3217-B3217","v":3212}]
[3213,{"$f":"'BudgetSum 2-4'!E46","v":0},3213]
[3214,{"$f":"'BudgetSum 2-4'!E78","v":0},3214]
[3215,{"$f":"'BudgetSum 2-4'!E79","v":0},3215]
[3216,{"$f":"'BudgetSum 2-4'!E80","v":0},3216]
[3217]
[3218,null,null,"Closed 2008"]
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[3220,null,null,"Closed 2008"]
[3221,null,null,"Closed 2008"]
[3222,null,null,"Closed 2008"]
[3223]
[3224]
[3225]
[3226]
[3227]
[3228]
[3229]
[3230]
[3231]
[3232]
[3233]
[3234,{"$f":"'BudgetSum 2-4'!H45","v":0},3234]
[3235,{"$f":"'BudgetSum 2-4'!H46","v":0},3235]
[3236,{"$f":"'BudgetSum 2-4'!H78","v":0},3236]
[3237,{"$f":"'BudgetSum 2-4'!H79","v":0},3237]
[3238,{"$f":"'BudgetSum 2-4'!H80","v":0},3238]
[3239]
[3240]
[3241]
[3242]
[3243]
[3244]
[3245]
[3246]
[3247]
[3248]
[3249]
[3250]
[3251]
[3252]
[3253]
[3254]
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[4042]
[4043]
[4044]
[4045]
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[4048]
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[4051]
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[4053,{"$f":"'BudgetSum 2-4'!D10","v":0},4053]
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[4063,{"$f":"'BudgetSum 2-4'!E11","v":89050},-84987]
[4064,{"$f":"'BudgetSum 2-4'!F11","v":188700},-184636]
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[4066,{"$f":"'BudgetSum 2-4'!H11","v":0},4066]
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[4070,{"$f":"'BudgetSum 2-4'!C20","v":1600000},-1595930]
[4071,{"$f":"'BudgetSum 2-4'!D20","v":0},4071]
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[4073,{"$f":"'BudgetSum 2-4'!H20","v":0},4073]
[4074,{"$f":"'BudgetSum 2-4'!K20","v":0},4074]
[4075,{"$f":"'BudgetSum 2-4'!C21","v":4852309},-4848234]
[4076,{"$f":"'BudgetSum 2-4'!D21","v":527500},-523424]
[4077,{"$f":"'BudgetSum 2-4'!E21","v":89120},-85043]
[4078,{"$f":"'BudgetSum 2-4'!F21","v":255500},-251422]
[4079,{"$f":"'BudgetSum 2-4'!G21","v":75930},-71851]
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[4085]
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[4093]
[4094]
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[4097]
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[4099]
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[4105,{"$f":"'EstExp 12-20'!L281","v":0},4105]
[4106]
[4107]
[4108]
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[4111]
[4112]
[4113]
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[4119,{"$f":"'EstRev 6-11'!G163","v":0},4119]
[4120,{"$f":"'EstRev 6-11'!H163","v":0},4120]
[4121]
[4122]
[4123]
[4124]
[4125]
[4126]
[4127]
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[4132]
[4133]
[4134]
[4135]
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[4139,{"$f":"'EstExp 12-20'!F139","v":0},4139]
[4140,{"$f":"'EstExp 12-20'!F140","v":0},4140]
[4141,{"$f":"'EstExp 12-20'!F141","v":4000},141]
[4142,{"$f":"'EstExp 12-20'!F143","v":4000},142]
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[4155,{"$f":"'EstRev 6-11'!J172","v":0},4155]
[4156,{"$f":"'BudgetSum 2-4'!E38","v":0},4156]
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[4159]
[4160]
[4161]
[4162]
[4163]
[4164]
[4165]
[4166,{"$f":"'EstRev 6-11'!D142","v":0},{"$f":"A4171-B4171","v":4166}]
[4167,{"$f":"'EstRev 6-11'!E142","v":0},4167]
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[4170]
[4171]
[4172]
[4173]
[4174]
[4175]
[4176]
[4177]
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[4180]
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[4205]
[4206]
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[4208]
[4209]
[4210]
[4211]
[4212]
[4213]
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[4218]
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[4231]
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[4240]
[4241]
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[4244]
[4245]
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[4247]
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[4249,{"$f":"'EstRev 6-11'!E133","v":0},4249]
[4250,{"$f":"'EstRev 6-11'!G133","v":0},4250]
[4251,{"$f":"'EstRev 6-11'!D152","v":0},4251]
[4252,{"$f":"'EstRev 6-11'!E152","v":0},4252]
[4253,{"$f":"'EstRev 6-11'!D156","v":0},4253]
[4254,{"$f":"'EstRev 6-11'!E156","v":0},4254]
[4255,{"$f":"'EstRev 6-11'!G156","v":0},4255]
[4256,{"$f":"'EstRev 6-11'!D166","v":0},4256]
[4257,{"$f":"'EstRev 6-11'!G166","v":0},4257]
[4258]
[4259]
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[4264]
[4265]
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[4268,{"$f":"'EstRev 6-11'!E169","v":50000},-45732]
[4269,{"$f":"'EstRev 6-11'!L169","v":0},4269]
[4270,{"$f":"'EstRev 6-11'!D199","v":0},4270]
[4271,{"$f":"'EstRev 6-11'!D205","v":0},4271]
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[4275,{"$f":"'EstRev 6-11'!D210","v":0},4275]
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[4277,{"$f":"'EstRev 6-11'!G210","v":0},4277]
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[4279,{"$f":"'EstRev 6-11'!D218","v":0},4279]
[4280,{"$f":"'EstRev 6-11'!E218","v":0},4280]
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[4282,{"$f":"'EstRev 6-11'!H218","v":0},4282]
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[4286]
[4287]
[4288]
[4289]
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[4292,{"$f":"'EstRev 6-11'!H149","v":0},4292]
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[4294,{"$f":"'EstRev 6-11'!H152","v":0},4294]
[4295,{"$f":"'EstRev 6-11'!H156","v":0},4295]
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[4297,{"$f":"'EstRev 6-11'!D265","v":0},4297]
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[4299,{"$f":"'EstRev 6-11'!G265","v":0},4299]
[4300,{"$f":"'EstRev 6-11'!H265","v":0},4300]
[4301,{"$f":"'EstRev 6-11'!D266","v":0},4301]
[4302,{"$f":"'EstRev 6-11'!J171","v":0},4302]
[4303,{"$f":"'EstRev 6-11'!F175","v":0},4303]
[4304,{"$f":"'EstRev 6-11'!I175","v":0},4304]
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[4308,{"$f":"'EstRev 6-11'!F176","v":0},4308]
[4309,{"$f":"'EstRev 6-11'!J176","v":0},4309]
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[4311,{"$f":"'EstRev 6-11'!F177","v":0},4311]
[4312,{"$f":"'EstRev 6-11'!J177","v":0},4312]
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[4315,{"$f":"'EstRev 6-11'!E187","v":0},4315]
[4316,{"$f":"'EstRev 6-11'!G187","v":0},4316]
[4317,{"$f":"'EstRev 6-11'!H187","v":0},4317]
[4318,{"$f":"'EstRev 6-11'!D188","v":0},4318]
[4319,{"$f":"'EstRev 6-11'!E188","v":0},4319]
[4320,{"$f":"'EstRev 6-11'!G188","v":0},4320]
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[4331,{"$f":"'EstRev 6-11'!E189","v":0},4331]
[4332,{"$f":"'EstRev 6-11'!G189","v":0},4332]
[4333,{"$f":"'EstRev 6-11'!H189","v":0},4333]
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[4335,{"$f":"'EstRev 6-11'!E190","v":0},4335]
[4336,{"$f":"'EstRev 6-11'!G190","v":0},4336]
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[4348,{"$f":"'EstRev 6-11'!G209","v":0},4348]
[4349,{"$f":"'EstRev 6-11'!H209","v":0},4349]
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[4353,{"$f":"'EstRev 6-11'!H211","v":0},4353]
[4354,{"$f":"'EstRev 6-11'!D258","v":0},4354]
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[4356,{"$f":"'EstRev 6-11'!H258","v":0},4356]
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[4358,{"$f":"'EstRev 6-11'!E261","v":0},4358]
[4359,{"$f":"'EstRev 6-11'!G261","v":0},4359]
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[4374,{"$f":"'EstRev 6-11'!J269","v":0},4374]
[4375,null,null,"Closed 2008"]
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[4379,null,null,"Closed 2008"]
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[4381,{"$f":"'EstRev 6-11'!L268","v":0},4381]
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[4383,{"$f":"'BudgetSum 2-4'!I8","v":0},4383]
[4384,null,null,"Closed 2008"]
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[4386,{"$f":"'EstRev 6-11'!G266","v":0},4386]
[4387,{"$f":"'EstRev 6-11'!H266","v":0},4387]
[4388]
[4389]
[4390]
[4391]
[4392]
[4393]
[4394]
[4395]
[4396]
[4397]
[4398]
[4399]
[4400]
[4401]
[4402]
[4403]
[4404]
[4405]
[4406]
[4407]
[4408]
[4409]
[4410]
[4411]
[4412]
[4413]
[4414]
[4415]
[4416]
[4417]
[4418]
[4419]
[4420]
[4421]
[4422]
[4423]
[4424]
[4425]
[4426]
[4427]
[4428]
[4429]
[4430]
[4431]
[4432]
[4433]
[4434]
[4435]
[4436]
[4437]
[4438]
[4439]
[4440]
[4441]
[4442]
[4443]
[4444]
[4445]
[4446]
[4447]
[4448]
[4449]
[4450]
[4451]
[4452]
[4453]
[4454]
[4455]
[4456]
[4457]
[4458]
[4459]
[4460]
[4461]
[4462]
[4463]
[4464]
[4465]
[4466]
[4467]
[4468]
[4469]
[4470]
[4471]
[4472]
[4473]
[4474]
[4475]
[4476]
[4477]
[4478]
[4479]
[4480]
[4481]
[4482]
[4483]
[4484]
[4485]
[4486]
[4487]
[4488]
[4489]
[4490]
[4491]
[4492]
[4493]
[4494]
[4495]
[4496]
[4497]
[4498]
[4499]
[4500]
[4501]
[4502]
[4503]
[4504]
[4505]
[4506]
[4507]
[4508]
[4509]
[4510]
[4511]
[4512]
[4513]
[4514]
[4515]
[4516]
[4517]
[4518]
[4519]
[4520]
[4521]
[4522]
[4523]
[4524]
[4525]
[4526]
[4527]
[4528]
[4529]
[4530]
[4531]
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[4533]
[4534]
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[4536]
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[4538]
[4539]
[4540]
[4541]
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[4543]
[4544]
[4545]
[4546]
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[4548]
[4549]
[4550]
[4551]
[4552]
[4553]
[4554]
[4555]
[4556]
[4557]
[4558]
[4559]
[4560]
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[4562]
[4563]
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[4565]
[4566]
[4567]
[4568]
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[4570]
[4571]
[4572]
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[4574]
[4575]
[4576]
[4577]
[4578]
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[4580]
[4581]
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[4583]
[4584]
[4585]
[4586]
[4587]
[4588]
[4589]
[4590]
[4591]
[4592]
[4593]
[4594]
[4595]
[4596]
[4597]
[4598]
[4599]
[4600]
[4601]
[4602]
[4603]
[4604]
[4605]
[4606]
[4607]
[4608]
[4609]
[4610]
[4611]
[4612]
[4613]
[4614]
[4615]
[4616]
[4617]
[4618]
[4619]
[4620]
[4621]
[4622]
[4623]
[4624]
[4625]
[4626]
[4627]
[4628]
[4629]
[4630]
[4631]
[4632]
[4633]
[4634]
[4635]
[4636]
[4637]
[4638]
[4639]
[4640]
[4641]
[4642]
[4643]
[4644]
[4645]
[4646]
[4647]
[4648]
[4649]
[4650]
[4651]
[4652]
[4653]
[4654]
[4655]
[4656]
[4657]
[4658]
[4659]
[4660]
[4661]
[4662]
[4663]
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[4665]
[4666]
[4667]
[4668]
[4669]
[4670]
[4671]
[4672]
[4673]
[4674]
[4675]
[4676]
[4677]
[4678]
[4679]
[4680]
[4681]
[4682]
[4683]
[4684]
[4685]
[4686]
[4687]
[4688]
[4689]
[4690]
[4691]
[4692]
[4693]
[4694]
[4695]
[4696]
[4697]
[4698]
[4699]
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[4701]
[4702]
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[5201]
[5202]
[5203]
[5204]
[5205]
[5206]
[5207]
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[5211]
[5212]
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[5215]
[5216]
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[5219,{"$f":"'EstRev 6-11'!D217","v":0},5219]
[5220]
[5221]
[5222]
[5223]
[5224]
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[5227]
[5228]
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[5231]
[5232]
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[5239]
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[5242]
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[5245]
[5246]
[5247]
[5248]
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[5255]
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[5257]
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[5261]
[5262]
[5263]
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[5742,{"$f":"'EstRev 6-11'!H206","v":0},5742]
[5743]
[5744]
[5745]
[5746]
[5747]
[5748]
[5749]
[5750]
[5751]
[5752]
[5753]
[5754]
[5755]
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[5757,{"$f":"'EstRev 6-11'!H214","v":0},5757]
[5758]
[5759]
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[5761,{"$f":"'EstRev 6-11'!H216","v":0},5761]
[5762,{"$f":"'EstRev 6-11'!H217","v":0},5762]
[5763]
[5764]
[5765]
[5766]
[5767]
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[5769]
[5770]
[5771]
[5772]
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[5774]
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[5779,null,null,"Closed 2008"]
[5780]
[5781]
[5782]
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[5784]
[5785]
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[5787]
[5788]
[5789]
[5790]
[5791]
[5792,{"$f":"'EstRev 6-11'!H224","v":0},5792]
[5793]
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[5795,null,null,"Closed 2018"]
[5796]
[5797,{"$f":"'EstRev 6-11'!H259","v":0},5797]
[5798]
[5799,{"$f":"'EstRev 6-11'!H260","v":0},5799]
[5800]
[5801,null,null,"Closed 2008"]
[5802,{"$f":"'EstRev 6-11'!H268","v":0},5802]
[5803]
[5804]
[5805]
[5806]
[5807]
[5808,{"$f":"'EstRev 6-11'!H269","v":0},5808]
[5809,{"$f":"'EstRev 6-11'!H270","v":74000},-68191]
[5810,{"$f":"'EstRev 6-11'!I5","v":0},5810]
[5811,{"$f":"'EstRev 6-11'!I11","v":0},5811]
[5812,{"$f":"'EstRev 6-11'!I12","v":0},5812]
[5813,{"$f":"'EstRev 6-11'!I14","v":0},5813]
[5814,{"$f":"'EstRev 6-11'!I15","v":0},5814]
[5815,{"$f":"'EstRev 6-11'!I16","v":0},5815]
[5816,{"$f":"'EstRev 6-11'!I17","v":0},5816]
[5817,{"$f":"'EstRev 6-11'!I18","v":0},5817]
[5818,{"$f":"'EstRev 6-11'!I65","v":0},5818]
[5819,{"$f":"'EstRev 6-11'!I66","v":0},5819]
[5820,{"$f":"'EstRev 6-11'!I67","v":0},5820]
[5821,{"$f":"'EstRev 6-11'!I98","v":0},5821]
[5822,{"$f":"'EstRev 6-11'!I101","v":0},5822]
[5823,{"$f":"'EstRev 6-11'!I106","v":0},5823]
[5824,{"$f":"'EstRev 6-11'!I109","v":0},5824]
[5825,{"$f":"'EstRev 6-11'!I110","v":0},5825]
[5826,{"$f":"'EstRev 6-11'!I120","v":0},5826]
[5827,{"$f":"'EstRev 6-11'!I121","v":0},{"$f":"A5832-B5832","v":5827}]
[5828]
[5829]
[5830]
[5831]
[5832,{"$f":"'EstRev 6-11'!I124","v":0},5832]
[5833]
[5834]
[5835]
[5836]
[5837]
[5838,{"$f":"'EstRev 6-11'!I171","v":0},5838]
[5839]
[5840]
[5841]
[5842]
[5843]
[5844]
[5845,{"$f":"'EstRev 6-11'!I172","v":0},5845]
[5846,{"$f":"'EstRev 6-11'!I180","v":0},5846]
[5847,{"$f":"'EstRev 6-11'!I183","v":0},5847]
[5848]
[5849]
[5850]
[5851]
[5852]
[5853,{"$f":"'EstRev 6-11'!I269","v":0},5853]
[5854,{"$f":"'EstRev 6-11'!I270","v":0},5854]
[5855,{"$f":"'EstRev 6-11'!J5","v":21000},-15145]
[5856,{"$f":"'EstRev 6-11'!J11","v":0},5856]
[5857,{"$f":"'EstRev 6-11'!J12","v":21000},-15143]
[5858,{"$f":"'EstRev 6-11'!J14","v":0},5858]
[5859,{"$f":"'EstRev 6-11'!J15","v":0},5859]
[5860,{"$f":"'EstRev 6-11'!J16","v":0},5860]
[5861,{"$f":"'EstRev 6-11'!J17","v":0},5861]
[5862,{"$f":"'EstRev 6-11'!J18","v":0},5862]
[5863,{"$f":"'EstRev 6-11'!J65","v":150},5713]
[5864,{"$f":"'EstRev 6-11'!J66","v":0},5864]
[5865,{"$f":"'EstRev 6-11'!J67","v":150},5715]
[5866,{"$f":"'EstRev 6-11'!J98","v":0},5866]
[5867]
[5868,{"$f":"'EstRev 6-11'!J109","v":0},5868]
[5869,{"$f":"'EstRev 6-11'!J110","v":0},5869]
[5870]
[5871]
[5872]
[5873]
[5874]
[5875]
[5876]
[5877]
[5878]
[5879]
[5880]
[5881]
[5882]
[5883]
[5884]
[5885,{"$f":"'EstRev 6-11'!J270","v":21150},-15265]
[5886,null,null,"Closed 2008"]
[5887,null,null,"Closed 2008"]
[5888,null,null,"Closed 2008"]
[5889,null,null,"Closed 2008"]
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[5900,null,null,"Closed 2008"]
[5901,null,null,"Closed 2008"]
[5902,null,null,"Closed 2008"]
[5903]
[5904]
[5905]
[5906]
[5907,null,null,"Closed 2008"]
[5908]
[5909]
[5910]
[5911]
[5912]
[5913]
[5914]
[5915,null,null,"Closed 2008"]
[5916]
[5917]
[5918]
[5919]
[5920]
[5921]
[5922]
[5923,null,null,"Closed 2008"]
[5924,{"$f":"'EstRev 6-11'!L5","v":0},{"$f":"A5929-B5929","v":5924}]
[5925,{"$f":"'EstRev 6-11'!L11","v":0},5925]
[5926,{"$f":"'EstRev 6-11'!L12","v":0},5926]
[5927,{"$f":"'EstRev 6-11'!L14","v":0},5927]
[5928,{"$f":"'EstRev 6-11'!L15","v":0},5928]
[5929,{"$f":"'EstRev 6-11'!L16","v":0},5929]
[5930,{"$f":"'EstRev 6-11'!L17","v":0},5930]
[5931,{"$f":"'EstRev 6-11'!L18","v":0},5931]
[5932,{"$f":"'EstRev 6-11'!L65","v":25},5907]
[5933,{"$f":"'EstRev 6-11'!L66","v":0},5933]
[5934,{"$f":"'EstRev 6-11'!L67","v":25},5909]
[5935,{"$f":"'EstRev 6-11'!L98","v":0},5935]
[5936,{"$f":"'EstRev 6-11'!L101","v":0},5936]
[5937,{"$f":"'EstRev 6-11'!L109","v":0},5937]
[5938,{"$f":"'EstRev 6-11'!L110","v":0},5938]
[5939,{"$f":"'EstRev 6-11'!L120","v":0},5939]
[5940,{"$f":"'EstRev 6-11'!L121","v":0},5940]
[5941]
[5942]
[5943]
[5944]
[5945,{"$f":"'EstRev 6-11'!L124","v":0},5945]
[5946]
[5947]
[5948]
[5949]
[5950]
[5951]
[5952]
[5953,{"$f":"'EstRev 6-11'!L172","v":0},5953]
[5954]
[5955,{"$f":"'EstRev 6-11'!L183","v":0},{"$f":"A5960-B5960","v":5955}]
[5956]
[5957]
[5958]
[5959]
[5960]
[5961,{"$f":"'EstRev 6-11'!L269","v":0},5961]
[5962,{"$f":"'EstRev 6-11'!L270","v":25},5937]
[5963,{"$f":"'EstRev 6-11'!H111","v":74000},-68037]
[5964,{"$f":"'EstRev 6-11'!I111","v":0},5964]
[5965,{"$f":"'EstRev 6-11'!J111","v":21150},-15185]
[5966,null,null,"Closed 2008"]
[5967,{"$f":"'EstRev 6-11'!L111","v":25},5942]
[5968]
[5969]
[5970,{"$f":"'EstRev 6-11'!D69","v":40000},-34030]
[5971,{"$f":"'BudgetSum 2-4'!G16","v":0},5971]
[5972]
[5973]
[5974]
[5975]
[5976]
[5977,{"$f":"'BudgetSum 2-4'!J14","v":126000},-120023]
[5978,{"$f":"'BudgetSum 2-4'!J45","v":0},5978]
[5979,{"$f":"'BudgetSum 2-4'!J53","v":0},5979]
[5980,{"$f":"'BudgetSum 2-4'!J3","v":321725},-315745,"New 2009"]
[5981,{"$f":"'BudgetSum 2-4'!J5","v":65150},-59169,"New 2009"]
[5982,{"$f":"'BudgetSum 2-4'!J7","v":0},5982,"New 2009"]
[5983,{"$f":"'BudgetSum 2-4'!J8","v":0},5983,"New 2009"]
[5984,{"$f":"'BudgetSum 2-4'!J9","v":65150},-59166,"New 2009"]
[5985,{"$f":"'BudgetSum 2-4'!J10","v":0},5985,"New 2009"]
[5986,{"$f":"'BudgetSum 2-4'!J11","v":65150},-59164,"New 2009"]
[5987,null,null,"New 2009-Closed 2021"]
[5988,{"$f":"'BudgetSum 2-4'!J19","v":126000},-120012,"New 2009"]
[5989,{"$f":"'BudgetSum 2-4'!J20","v":0},5989,"New 2009"]
[5990,{"$f":"'BudgetSum 2-4'!J21","v":126000},-120010,"New 2009"]
[5991,{"$f":"'BudgetSum 2-4'!J22","v":-60850},66841,"New 2009"]
[5992,{"$f":"'BudgetSum 2-4'!J28","v":0},5992,"New 2009"]
[5993,{"$f":"'BudgetSum 2-4'!J30","v":0},5993,"New 2009"]
[5994,{"$f":"'BudgetSum 2-4'!J35","v":0},5994,"New 2009"]
[5995,{"$f":"'BudgetSum 2-4'!J36","v":0},5995,"New 2009"]
[5996,{"$f":"'BudgetSum 2-4'!J37","v":0},5996,"New 2009"]
[5997,{"$f":"'BudgetSum 2-4'!J38","v":0},5997,"New 2009"]
[5998,{"$f":"'BudgetSum 2-4'!E39","v":0},5998,"New 2009"]
[5999,{"$f":"'BudgetSum 2-4'!E40","v":0},5999,"New 2009"]
[6000,{"$f":"'BudgetSum 2-4'!E41","v":0},6000,"New 2009"]
[6001,{"$f":"'BudgetSum 2-4'!E42","v":0},6001,"New 2009"]
[6002,{"$f":"'BudgetSum 2-4'!C44","v":0},6002,"New 2009"]
[6003,{"$f":"'BudgetSum 2-4'!D44","v":0},6003,"New 2009"]
[6004,{"$f":"'BudgetSum 2-4'!E44","v":0},6004,"New 2009"]
[6005,{"$f":"'BudgetSum 2-4'!F44","v":0},6005,"New 2009"]
[6006,{"$f":"'BudgetSum 2-4'!G44","v":0},6006,"New 2009"]
[6007,{"$f":"'BudgetSum 2-4'!H43","v":0},6007,"New 2009"]
[6008,{"$f":"'BudgetSum 2-4'!H44","v":0},6008,"New 2009"]
[6009,{"$f":"'BudgetSum 2-4'!K44","v":0},6009,"New 2009"]
[6010,{"$f":"'BudgetSum 2-4'!J46","v":0},6010,"New 2009"]
[6011,{"$f":"'BudgetSum 2-4'!C57","v":0},6011,"New 2009"]
[6012,{"$f":"'BudgetSum 2-4'!D57","v":0},6012,"New 2009"]
[6013,{"$f":"'BudgetSum 2-4'!H57","v":0},6013,"New 2009"]
[6014,{"$f":"'BudgetSum 2-4'!C61","v":{"v":0,"d":"0 "}},6014,"New 2009"]
[6015,{"$f":"'BudgetSum 2-4'!D61","v":{"v":0,"d":"0 "}},6015,"New 2009"]
[6016,{"$f":"'BudgetSum 2-4'!H61","v":{"v":0,"d":"0 "}},6016,"New 2009"]
[6017,{"$f":"'BudgetSum 2-4'!C65","v":{"v":0,"d":"0 "}},6017,"New 2009"]
[6018,{"$f":"'BudgetSum 2-4'!D65","v":{"v":0,"d":"0 "}},6018,"New 2009"]
[6019,{"$f":"'BudgetSum 2-4'!C69","v":{"v":0,"d":"0 "}},{"$f":"A6024-B6024","v":6019},"New 2009"]
[6020,{"$f":"'BudgetSum 2-4'!D69","v":{"v":0,"d":"0 "}},6020,"New 2009"]
[6021,{"$f":"'BudgetSum 2-4'!C73","v":{"v":0,"d":"0 "}},6021,"New 2009"]
[6022,{"$f":"'BudgetSum 2-4'!D73","v":{"v":0,"d":"0 "}},6022,"New 2009"]
[6023,null,null,"New 2009"]
[6024,{"$f":"'BudgetSum 2-4'!C77","v":0},6024,"New 2009"]
[6025,{"$f":"'BudgetSum 2-4'!D77","v":0},6025,"New 2009"]
[6026,{"$f":"'BudgetSum 2-4'!F77","v":0},6026,"New 2009"]
[6027,{"$f":"'BudgetSum 2-4'!G77","v":0},6027,"New 2009"]
[6028,{"$f":"'BudgetSum 2-4'!H77","v":0},6028,"New 2009"]
[6029,{"$f":"'BudgetSum 2-4'!K77","v":0},6029,"New 2009"]
[6030,{"$f":"'BudgetSum 2-4'!G78","v":0},6030,"New 2009"]
[6031,{"$f":"'BudgetSum 2-4'!I78","v":0},6031,"New 2009"]
[6032,{"$f":"'BudgetSum 2-4'!J78","v":0},6032,"New 2009"]
[6033,{"$f":"'BudgetSum 2-4'!K78","v":0},6033,"New 2009"]
[6034,{"$f":"'BudgetSum 2-4'!J79","v":0},6034,"New 2009"]
[6035,{"$f":"'BudgetSum 2-4'!J80","v":0},6035,"New 2009"]
[6036,{"$f":"'BudgetSum 2-4'!J81","v":260875},-254839,"New 2009"]
[6037,{"$f":"'CashSum 5'!J3","v":{"v":321725,"d":"321,725 "}},-315688,"New 2009"]
[6038,{"$f":"'CashSum 5'!J4","v":{"v":65150,"d":"65,150 "}},-59112,"New 2009"]
[6039,{"$f":"'CashSum 5'!D6","v":{"v":0,"d":"0 "}},6039,"New 2009"]
[6040,{"$f":"'CashSum 5'!F6","v":{"v":0,"d":"0 "}},6040,"New 2009"]
[6041,{"$f":"'CashSum 5'!J6","v":{"v":0,"d":"0 "}},6041,"New 2009"]
[6042,{"$f":"'CashSum 5'!E8","v":{"v":0,"d":"0 "}},6042,"New 2009"]
[6043,{"$f":"'CashSum 5'!F8","v":{"v":0,"d":"0 "}},6043,"New 2009"]
[6044,{"$f":"'CashSum 5'!G8","v":{"v":0,"d":"0 "}},6044,"New 2009"]
[6045,{"$f":"'CashSum 5'!J8","v":{"v":0,"d":"0 "}},6045,"New 2009"]
[6046,{"$f":"'CashSum 5'!E9","v":{"v":0,"d":"0 "}},6046,"New 2009"]
[6047,{"$f":"'CashSum 5'!F9","v":{"v":0,"d":"0 "}},6047,"New 2009"]
[6048,{"$f":"'CashSum 5'!G9","v":{"v":0,"d":"0 "}},6048,"New 2009"]
[6049,{"$f":"'CashSum 5'!J10","v":{"v":0,"d":"0 "}},6049,"New 2009"]
[6050,{"$f":"'CashSum 5'!J11","v":{"v":65150,"d":"65,150 "}},-59100,"New 2009"]
[6051,{"$f":"'CashSum 5'!J12","v":{"v":386875,"d":"386,875 "}},-380824,"New 2009"]
[6052,{"$f":"'CashSum 5'!J13","v":{"v":126000,"d":"126,000 "}},-119948,"New 2009"]
[6053,{"$f":"'CashSum 5'!J16","v":{"v":0,"d":"0 "}},6053,"New 2009"]
[6054,{"$f":"'CashSum 5'!J17","v":{"v":0,"d":"0 "}},6054,"New 2009"]
[6055,{"$f":"'CashSum 5'!J19","v":{"v":0,"d":"0 "}},6055,"New 2009"]
[6056,{"$f":"'CashSum 5'!J20","v":{"v":126000,"d":"126,000 "}},-119944,"New 2009"]
[6057,{"$f":"'CashSum 5'!J21","v":{"v":260875,"d":"260,875 "}},-254818,"New 2009"]
[6058,{"$f":"'EstRev 6-11'!K5","v":64850},-58792,"New 2009"]
[6059,{"$f":"'EstRev 6-11'!I7","v":0},6059,"New 2009"]
[6060,{"$f":"'EstRev 6-11'!I9","v":0},6060,"New 2009"]
[6061,{"$f":"'EstRev 6-11'!K11","v":0},6061,"New 2009"]
[6062,{"$f":"'EstRev 6-11'!K12","v":64850},-58788,"New 2009"]
[6063,{"$f":"'EstRev 6-11'!K14","v":0},6063,"New 2009"]
[6064,{"$f":"'EstRev 6-11'!K15","v":0},6064,"New 2009"]
[6065,{"$f":"'EstRev 6-11'!K16","v":0},6065,"New 2009"]
[6066,{"$f":"'EstRev 6-11'!K17","v":0},6066,"New 2009"]
[6067,{"$f":"'EstRev 6-11'!K18","v":0},6067,"New 2009"]
[6068,{"$f":"'EstRev 6-11'!D23","v":0},6068,"New 2009"]
[6069,{"$f":"'EstRev 6-11'!D27","v":0},6069,"New 2009"]
[6070,{"$f":"'EstRev 6-11'!D31","v":0},6070,"New 2009"]
[6071,{"$f":"'EstRev 6-11'!D35","v":0},6071,"New 2009"]
[6072,{"$f":"'EstRev 6-11'!D39","v":0},6072,"New 2009"]
[6073,{"$f":"'EstRev 6-11'!G46","v":0},6073,"New 2009"]
[6074,{"$f":"'EstRev 6-11'!G50","v":0},6074,"New 2009"]
[6075,{"$f":"'EstRev 6-11'!G54","v":0},6075,"New 2009"]
[6076,{"$f":"'EstRev 6-11'!G58","v":0},6076,"New 2009"]
[6077,{"$f":"'EstRev 6-11'!G62","v":0},6077,"New 2009"]
[6078,{"$f":"'EstRev 6-11'!K65","v":300},5778,"New 2009"]
[6079,{"$f":"'EstRev 6-11'!K66","v":0},6079,"New 2009"]
[6080,{"$f":"'EstRev 6-11'!K67","v":300},5780,"New 2009"]
[6081,{"$f":"'EstRev 6-11'!D99","v":0},6081,"New 2009"]
[6082,{"$f":"'EstRev 6-11'!E99","v":0},6082,"New 2009"]
[6083,{"$f":"'EstRev 6-11'!F99","v":0},{"$f":"A6088-B6088","v":6083},"New 2009"]
[6084,{"$f":"'EstRev 6-11'!G99","v":0},6084,"New 2009"]
[6085,{"$f":"'EstRev 6-11'!H99","v":0},6085,"New 2009"]
[6086,{"$f":"'EstRev 6-11'!I99","v":0},6086,"New 2009"]
[6087,{"$f":"'EstRev 6-11'!J99","v":0},6087,"New 2009"]
[6088,{"$f":"'EstRev 6-11'!K99","v":0},6088,"New 2009"]
[6089,{"$f":"'EstRev 6-11'!L99","v":0},6089,"New 2009"]
[6090,{"$f":"'EstRev 6-11'!K101","v":0},6090,"New 2009"]
[6091,{"$f":"'EstRev 6-11'!D102","v":0},6091,"New 2009"]
[6092,{"$f":"'EstRev 6-11'!E102","v":0},6092,"New 2009"]
[6093,{"$f":"'EstRev 6-11'!F102","v":0},6093,"New 2009"]
[6094,{"$f":"'EstRev 6-11'!G102","v":0},6094,"New 2009"]
[6095,{"$f":"'EstRev 6-11'!H102","v":0},6095,"New 2009"]
[6096,{"$f":"'EstRev 6-11'!I102","v":0},6096,"New 2009"]
[6097,{"$f":"'EstRev 6-11'!J102","v":0},6097,"New 2009"]
[6098,{"$f":"'EstRev 6-11'!K102","v":0},6098,"New 2009"]
[6099,{"$f":"'EstRev 6-11'!L102","v":0},6099,"New 2009"]
[6100,{"$f":"'EstRev 6-11'!D103","v":0},6100,"New 2009"]
[6101,{"$f":"'EstRev 6-11'!D104","v":0},6101,"New 2009"]
[6102,{"$f":"'EstRev 6-11'!E104","v":0},6102,"New 2009"]
[6103,{"$f":"'EstRev 6-11'!F104","v":0},6103,"New 2009"]
[6104,{"$f":"'EstRev 6-11'!G104","v":0},6104,"New 2009"]
[6105,{"$f":"'EstRev 6-11'!H104","v":0},6105,"New 2009"]
[6106,{"$f":"'EstRev 6-11'!I104","v":0},6106,"New 2009"]
[6107,{"$f":"'EstRev 6-11'!J104","v":0},6107,"New 2009"]
[6108,{"$f":"'EstRev 6-11'!K104","v":0},6108,"New 2009"]
[6109,{"$f":"'EstRev 6-11'!L104","v":0},6109,"New 2009"]
[6110,{"$f":"'EstRev 6-11'!H106","v":0},6110,"New 2009"]
[6111,{"$f":"'EstRev 6-11'!E108","v":0},6111,"New 2009"]
[6112,{"$f":"'EstRev 6-11'!F108","v":0},6112,"New 2009"]
[6113,{"$f":"'EstRev 6-11'!G108","v":0},6113,"New 2009"]
[6114,{"$f":"'EstRev 6-11'!H108","v":0},6114,"New 2009"]
[6115,{"$f":"'EstRev 6-11'!I108","v":0},6115,"New 2009"]
[6116,{"$f":"'EstRev 6-11'!K108","v":0},6116,"New 2009"]
[6117,{"$f":"'EstRev 6-11'!L108","v":0},6117,"New 2009"]
[6118,{"$f":"'EstRev 6-11'!K98","v":0},6118,"New 2009"]
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[6120,{"$f":"'EstRev 6-11'!K111","v":65150},-59030,"New 2009"]
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[6126,{"$f":"'EstRev 6-11'!D139","v":12000},-5874,"New 2009"]
[6127,{"$f":"'EstRev 6-11'!E139","v":0},6127,"New 2009"]
[6128,{"$f":"'EstRev 6-11'!H137","v":0},6128,"New 2009"]
[6129,{"$f":"'EstRev 6-11'!H139","v":0},6129,"New 2009"]
[6130,{"$f":"'EstRev 6-11'!D140","v":0},6130,"New 2009"]
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[6132,{"$f":"'EstRev 6-11'!H140","v":0},6132,"New 2009"]
[6133,{"$f":"'EstRev 6-11'!D141","v":0},6133,"New 2009"]
[6134,{"$f":"'EstRev 6-11'!E141","v":0},6134,"New 2009"]
[6135,{"$f":"'EstRev 6-11'!H141","v":0},6135,"New 2009"]
[6136,{"$f":"'EstRev 6-11'!F151","v":0},6136,"New 2009"]
[6137,{"$f":"'EstRev 6-11'!G151","v":0},6137,"New 2009"]
[6138,{"$f":"'EstRev 6-11'!H151","v":0},6138,"New 2009"]
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[6178,null,null,"New 2009-Closed 2018"]
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[6183,{"$f":"'EstExp 12-20'!J5","v":0},6183,"New 2009"]
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[6211,{"$f":"'EstExp 12-20'!H11","v":0},{"$f":"A6216-B6216","v":6211},"New 2009"]
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[6214,{"$f":"'EstExp 12-20'!K11","v":0},6214,"New 2009"]
[6215,{"$f":"'EstExp 12-20'!L11","v":0},6215,"New 2009"]
[6216,{"$f":"'EstExp 12-20'!J12","v":0},6216,"New 2009"]
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[6228,{"$f":"'EstExp 12-20'!F17","v":3600},2628,"New 2009"]
[6229,{"$f":"'EstExp 12-20'!G17","v":700},5529,"New 2009"]
[6230,{"$f":"'EstExp 12-20'!H17","v":0},6230,"New 2009"]
[6231,{"$f":"'EstExp 12-20'!I17","v":0},6231,"New 2009"]
[6232,{"$f":"'EstExp 12-20'!J17","v":0},6232,"New 2009"]
[6233,{"$f":"'EstExp 12-20'!K17","v":0},6233,"New 2009"]
[6234,{"$f":"'EstExp 12-20'!L17","v":4300},1934,"New 2009"]
[6235,{"$f":"'EstExp 12-20'!J18","v":0},6235,"New 2009"]
[6236,{"$f":"'EstExp 12-20'!J19","v":0},6236,"New 2009"]
[6237,{"$f":"'EstExp 12-20'!K19","v":0},6237,"New 2009"]
[6238,{"$f":"'EstExp 12-20'!I20","v":0},6238,"New 2009"]
[6239,{"$f":"'EstExp 12-20'!L20","v":0},6239,"New 2009"]
[6240,{"$f":"'EstExp 12-20'!I21","v":0},6240,"New 2009"]
[6241,{"$f":"'EstExp 12-20'!L21","v":0},6241,"New 2009"]
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[6247,{"$f":"'EstExp 12-20'!L24","v":0},6247,"New 2009"]
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[6249,{"$f":"'EstExp 12-20'!L25","v":0},6249,"New 2009"]
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[6251,{"$f":"'EstExp 12-20'!L26","v":0},6251,"New 2009"]
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[6253,{"$f":"'EstExp 12-20'!L27","v":0},6253,"New 2009"]
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[6255,{"$f":"'EstExp 12-20'!L28","v":0},6255,"New 2009"]
[6256,{"$f":"'EstExp 12-20'!I29","v":0},6256,"New 2009"]
[6257,{"$f":"'EstExp 12-20'!L29","v":0},6257,"New 2009"]
[6258,{"$f":"'EstExp 12-20'!I30","v":0},6258,"New 2009"]
[6259,{"$f":"'EstExp 12-20'!L30","v":0},6259,"New 2009"]
[6260,{"$f":"'EstExp 12-20'!I31","v":0},6260,"New 2009"]
[6261,{"$f":"'EstExp 12-20'!L31","v":0},6261,"New 2009"]
[6262,{"$f":"'EstExp 12-20'!I32","v":0},6262,"New 2009"]
[6263,{"$f":"'EstExp 12-20'!L32","v":0},6263,"New 2009"]
[6264,{"$f":"'EstExp 12-20'!J34","v":0},6264,"New 2009"]
[6265,{"$f":"'EstExp 12-20'!K34","v":0},6265,"New 2009"]
[6266,{"$f":"'EstExp 12-20'!J38","v":0},6266,"New 2009"]
[6267,{"$f":"'EstExp 12-20'!K38","v":0},6267,"New 2009"]
[6268,{"$f":"'EstExp 12-20'!J39","v":0},6268,"New 2009"]
[6269,{"$f":"'EstExp 12-20'!K39","v":0},6269,"New 2009"]
[6270,{"$f":"'EstExp 12-20'!J40","v":0},6270,"New 2009"]
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[6273,{"$f":"'EstExp 12-20'!K41","v":0},6273,"New 2009"]
[6274,{"$f":"'EstExp 12-20'!J42","v":0},6274,"New 2009"]
[6275,{"$f":"'EstExp 12-20'!K42","v":0},{"$f":"A6280-B6280","v":6275},"New 2009"]
[6276,{"$f":"'EstExp 12-20'!J43","v":0},6276,"New 2009"]
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[6278,{"$f":"'EstExp 12-20'!J44","v":0},6278,"New 2009"]
[6279,{"$f":"'EstExp 12-20'!K44","v":0},6279,"New 2009"]
[6280,{"$f":"'EstExp 12-20'!J46","v":0},6280,"New 2009"]
[6281,{"$f":"'EstExp 12-20'!K46","v":0},6281,"New 2009"]
[6282,{"$f":"'EstExp 12-20'!J47","v":0},6282,"New 2009"]
[6283,{"$f":"'EstExp 12-20'!K47","v":0},6283,"New 2009"]
[6284,{"$f":"'EstExp 12-20'!J48","v":0},6284,"New 2009"]
[6285,{"$f":"'EstExp 12-20'!K48","v":0},6285,"New 2009"]
[6286,{"$f":"'EstExp 12-20'!J49","v":0},6286,"New 2009"]
[6287,{"$f":"'EstExp 12-20'!K49","v":0},6287,"New 2009"]
[6288,{"$f":"'EstExp 12-20'!J51","v":0},6288,"New 2009"]
[6289,{"$f":"'EstExp 12-20'!K51","v":0},6289,"New 2009"]
[6290,{"$f":"'EstExp 12-20'!J52","v":0},6290,"New 2009"]
[6291,{"$f":"'EstExp 12-20'!K52","v":0},6291,"New 2009"]
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[6298,{"$f":"'EstExp 12-20'!J58","v":0},6298,"New 2009"]
[6299,{"$f":"'EstExp 12-20'!K58","v":0},6299,"New 2009"]
[6300,{"$f":"'EstExp 12-20'!J59","v":0},6300,"New 2009"]
[6301,{"$f":"'EstExp 12-20'!K59","v":0},6301,"New 2009"]
[6302,{"$f":"'EstExp 12-20'!J61","v":0},6302,"New 2009"]
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[6304,{"$f":"'EstExp 12-20'!J62","v":0},6304,"New 2009"]
[6305,{"$f":"'EstExp 12-20'!K62","v":0},6305,"New 2009"]
[6306,{"$f":"'EstExp 12-20'!J63","v":0},6306,"New 2009"]
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[6308,{"$f":"'EstExp 12-20'!J64","v":0},6308,"New 2009"]
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[6310,{"$f":"'EstExp 12-20'!J65","v":0},6310,"New 2009"]
[6311,{"$f":"'EstExp 12-20'!K65","v":0},6311,"New 2009"]
[6312,{"$f":"'EstExp 12-20'!J66","v":0},6312,"New 2009"]
[6313,{"$f":"'EstExp 12-20'!K66","v":0},6313,"New 2009"]
[6314,{"$f":"'EstExp 12-20'!J67","v":0},6314,"New 2009"]
[6315,{"$f":"'EstExp 12-20'!K67","v":0},6315,"New 2009"]
[6316,{"$f":"'EstExp 12-20'!J69","v":0},6316,"New 2009"]
[6317,{"$f":"'EstExp 12-20'!K69","v":0},6317,"New 2009"]
[6318,{"$f":"'EstExp 12-20'!J70","v":0},6318,"New 2009"]
[6319,{"$f":"'EstExp 12-20'!K70","v":0},6319,"New 2009"]
[6320,{"$f":"'EstExp 12-20'!J71","v":0},6320,"New 2009"]
[6321,{"$f":"'EstExp 12-20'!K71","v":0},6321,"New 2009"]
[6322,{"$f":"'EstExp 12-20'!J72","v":0},6322,"New 2009"]
[6323,{"$f":"'EstExp 12-20'!K72","v":0},6323,"New 2009"]
[6324,{"$f":"'EstExp 12-20'!J73","v":0},6324,"New 2009"]
[6325,{"$f":"'EstExp 12-20'!K73","v":0},6325,"New 2009"]
[6326,{"$f":"'EstExp 12-20'!J74","v":0},6326,"New 2009"]
[6327,{"$f":"'EstExp 12-20'!K74","v":0},6327,"New 2009"]
[6328,{"$f":"'EstExp 12-20'!J75","v":0},6328,"New 2009"]
[6329,{"$f":"'EstExp 12-20'!K75","v":0},6329,"New 2009"]
[6330,{"$f":"'EstExp 12-20'!J76","v":0},6330,"New 2009"]
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[6332,{"$f":"'EstExp 12-20'!J77","v":0},6332,"New 2009"]
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[6335,{"$f":"'EstExp 12-20'!L87","v":0},6335,"New 2009"]
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[6337,{"$f":"'EstExp 12-20'!L88","v":0},6337,"New 2009"]
[6338,{"$f":"'EstExp 12-20'!I89","v":0},6338,"New 2009"]
[6339,{"$f":"'EstExp 12-20'!L89","v":0},{"$f":"A6344-B6344","v":6339},"New 2009"]
[6340,{"$f":"'EstExp 12-20'!I90","v":0},6340,"New 2009"]
[6341,{"$f":"'EstExp 12-20'!L90","v":0},6341,"New 2009"]
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[6343,{"$f":"'EstExp 12-20'!L91","v":0},6343,"New 2009"]
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[6349,{"$f":"'EstExp 12-20'!L95","v":0},6349,"New 2009"]
[6350,{"$f":"'EstExp 12-20'!I96","v":0},6350,"New 2009"]
[6351,{"$f":"'EstExp 12-20'!L96","v":0},6351,"New 2009"]
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[6364,{"$f":"'EstExp 12-20'!J116","v":0},6364,"New 2009"]
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[6371,{"$f":"'EstExp 12-20'!K127","v":0},6371,"New 2009"]
[6372,{"$f":"'EstExp 12-20'!J128","v":0},6372,"New 2009"]
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[6380,{"$f":"'EstExp 12-20'!K132","v":0},6380,"New 2009"]
[6381,{"$f":"'EstExp 12-20'!J133","v":0},6381,"New 2009"]
[6382,{"$f":"'EstExp 12-20'!K133","v":0},6382,"New 2009"]
[6383,{"$f":"'EstExp 12-20'!J134","v":0},6383,"New 2009"]
[6384,{"$f":"'EstExp 12-20'!K134","v":0},6384,"New 2009"]
[6385,{"$f":"'EstExp 12-20'!J155","v":0},6385,"New 2009"]
[6386,{"$f":"'EstExp 12-20'!K155","v":0},6386,"New 2009"]
[6387,null,null,"New 2009"]
[6388,null,null,"Deleted 2009"]
[6389,null,null,"Deleted 2009"]
[6390,null,null,"Deleted 2009"]
[6391,{"$f":"'EstExp 12-20'!J184","v":0},6391,"New 2009"]
[6392,{"$f":"'EstExp 12-20'!K184","v":0},6392,"New 2009"]
[6393,{"$f":"'EstExp 12-20'!J186","v":0},6393,"New 2009"]
[6394,{"$f":"'EstExp 12-20'!K186","v":0},6394,"New 2009"]
[6395,{"$f":"'EstExp 12-20'!J187","v":0},6395,"New 2009"]
[6396,{"$f":"'EstExp 12-20'!K187","v":0},6396,"New 2009"]
[6397,{"$f":"'EstExp 12-20'!J188","v":0},6397,"New 2009"]
[6398,{"$f":"'EstExp 12-20'!K188","v":0},6398,"New 2009"]
[6399,{"$f":"'EstExp 12-20'!J189","v":0},6399,"New 2009"]
[6400,{"$f":"'EstExp 12-20'!K189","v":0},6400,"New 2009"]
[6401,{"$f":"'EstExp 12-20'!J214","v":0},6401,"New 2009"]
[6402,{"$f":"'EstExp 12-20'!K214","v":0},6402,"New 2009"]
[6403,{"$f":"'EstExp 12-20'!E220","v":0},{"$f":"A6408-B6408","v":6403},"New 2009"]
[6404,{"$f":"'EstExp 12-20'!L220","v":0},6404,"New 2009"]
[6405,{"$f":"'EstExp 12-20'!E222","v":0},6405,"New 2009"]
[6406,{"$f":"'EstExp 12-20'!L222","v":0},6406,"New 2009"]
[6407,{"$f":"'EstExp 12-20'!E224","v":0},6407,"New 2009"]
[6408,{"$f":"'EstExp 12-20'!L224","v":0},6408,"New 2009"]
[6409,{"$f":"'EstExp 12-20'!E230","v":0},6409,"New 2009"]
[6410,{"$f":"'EstExp 12-20'!L230","v":0},6410,"New 2009"]
[6411,null,null,"New 2009"]
[6412,null,null,"New 2009"]
[6413,{"$f":"'EstExp 12-20'!E252","v":0},6413,"New 2009"]
[6414,{"$f":"'EstExp 12-20'!L252","v":0},6414,"New 2009"]
[6415,null,null,"New 2009","Closed 2022"]
[6416,null,null,"New 2009","Closed 2022"]
[6417,null,null,"New 2009","Closed 2022"]
[6418,null,null,"New 2009","Closed 2022"]
[6419,null,null,"New 2009","Closed 2022"]
[6420,null,null,"New 2009","Closed 2022"]
[6421,{"$f":"'EstExp 12-20'!E253","v":0},6421,"New 2009"]
[6422,{"$f":"'EstExp 12-20'!L253","v":0},6422,"New 2009"]
[6423,null,null,"New 2009","Closed 2022"]
[6424,null,null,"New 2009","Closed 2022"]
[6425,null,null,"New 2009","Closed 2022"]
[6426,null,null,"New 2009","Closed 2022"]
[6427,null,null,"New 2009","Closed 2022"]
[6428,null,null,"New 2009","Closed 2022"]
[6429,null,null,"New 2009","Closed 2022"]
[6430,null,null,"New 2009","Closed 2022"]
[6431,{"$f":"'EstExp 12-20'!I94","v":{"v":0,"d":"0 "}},6431,"to correct link 2019"]
[6432,{"$f":"'EstExp 12-20'!F102","v":{"v":0,"d":"0 "}},6432,"to correct link 2019"]
[6433,{"$f":"'EstExp 12-20'!I102","v":{"v":0,"d":"0 "}},6433,"Deleted 2009"]
[6434,{"$f":"'EstRev 6-11'!K110","v":{"v":0,"d":"0 "}},6434,"to correct link 2019, truly corrected in 2021"]
[6435,null,null,"Deleted 2009"]
[6436,null,null,"Deleted 2009"]
[6437,null,null,"Deleted 2009"]
[6438,null,null,"Deleted 2009"]
[6439,null,null,"Deleted 2009"]
[6440,null,null,"Deleted 2009"]
[6441,null,null,"Deleted 2009"]
[6442,null,null,"Deleted 2009"]
[6443,null,null,"Deleted 2009"]
[6444,null,null,"Deleted 2009"]
[6445,null,null,"Deleted 2009"]
[6446,null,null,"Deleted 2009"]
[6447,null,null,"Deleted 2009"]
[6448,null,null,"Deleted 2009"]
[6449,null,null,"Deleted 2009"]
[6450,null,null,"Deleted 2009"]
[6451,null,null,"Deleted 2009"]
[6452,null,null,"Deleted 2009"]
[6453,null,null,"Deleted 2009"]
[6454,null,null,"Deleted 2009"]
[6455,null,null,"Deleted 2009"]
[6456,null,null,"Deleted 2009"]
[6457,{"$f":"'EstExp 12-20'!J298","v":0},6457,"New 2009"]
[6458,null,null,"New 2009"]
[6459,{"$f":"'EstExp 12-20'!J299","v":0},6459,"New 2009"]
[6460,null,null,"New 2009"]
[6461,{"$f":"'EstExp 12-20'!J300","v":0},6461,"New 2009"]
[6462,null,null,"New 2009"]
[6463,null,null,"New 2009","Deleted 2017 to remove account 4100 from the Capital Projects expenditures."]
[6464,null,null,"New 2009"]
[6465,null,null,"New 2009"]
[6466,{"$f":"'EstExp 12-20'!F304","v":0},6466,"New 2009"]
[6467,{"$f":"'EstExp 12-20'!I304","v":0},{"$f":"A6472-B6472","v":6467},"New 2009"]
[6468,{"$f":"'EstExp 12-20'!F305","v":0},6468,"New 2009"]
[6469,{"$f":"'EstExp 12-20'!I305","v":0},6469,"New 2009"]
[6470,{"$f":"'EstExp 12-20'!F306","v":0},6470,"New 2009"]
[6471,{"$f":"'EstExp 12-20'!I306","v":0},6471,"New 2009"]
[6472,null,null,"Closed 2008"]
[6473,null,null,"Closed 2008"]
[6474,{"$f":"'EstExp 12-20'!F307","v":0},6474,"New 2009"]
[6475,{"$f":"'EstExp 12-20'!I307","v":0},6475,"New 2009"]
[6476,{"$f":"'EstExp 12-20'!J309","v":0},6476,"New 2009"]
[6477,null,null,"New 2009"]
[6478,{"$f":"'EstExp 12-20'!D363","v":0},6478,"New 2009"]
[6479,{"$f":"'EstExp 12-20'!E363","v":0},6479,"New 2009"]
[6480,{"$f":"'EstExp 12-20'!F363","v":0},6480,"New 2009"]
[6481,{"$f":"'EstExp 12-20'!G363","v":0},6481,"New 2009"]
[6482,{"$f":"'EstExp 12-20'!H363","v":0},6482,"New 2009"]
[6483,{"$f":"'EstExp 12-20'!I363","v":0},6483,"New 2009"]
[6484,{"$f":"'EstExp 12-20'!J363","v":0},6484,"New 2009"]
[6485,null,null,"New 2009"]
[6486,{"$f":"'EstExp 12-20'!L363","v":0},6486,"New 2009"]
[6487,null,null,"New 2009"]
[6488,null,null,"New 2009"]
[6489,null,null,"New 2009"]
[6490,null,null,"New 2009"]
[6491,null,null,"New 2009"]
[6492,null,null,"New 2009"]
[6493,null,null,"New 2009"]
[6494,null,null,"New 2009"]
[6495,null,null,"New 2009"]
[6496,null,null,"New 2009"]
[6497,null,null,"New 2009"]
[6498,null,null,"New 2009"]
[6499,null,null,"New 2009"]
[6500,null,null,"New 2009"]
[6501,null,null,"New 2009"]
[6502,null,null,"New 2009"]
[6503,null,null,"New 2009"]
[6504,null,null,"New 2009"]
[6505,null,null,"New 2009"]
[6506,null,null,"New 2009"]
[6507,null,null,"New 2009"]
[6508,null,null,"New 2009"]
[6509,null,null,"New 2009"]
[6510,null,null,"New 2009"]
[6511,null,null,"New 2009"]
[6512,null,null,"New 2009"]
[6513,null,null,"New 2009"]
[6514,{"$f":"'EstExp 12-20'!D364","v":0},6514,"New 2009"]
[6515,{"$f":"'EstExp 12-20'!E364","v":0},6515,"New 2009"]
[6516,{"$f":"'EstExp 12-20'!F364","v":125000},-118484,"New 2009"]
[6517,{"$f":"'EstExp 12-20'!G364","v":1000},5517,"New 2009"]
[6518,{"$f":"'EstExp 12-20'!H364","v":0},6518,"New 2009"]
[6519,{"$f":"'EstExp 12-20'!I364","v":0},6519,"New 2009"]
[6520,{"$f":"'EstExp 12-20'!J364","v":0},6520,"New 2009"]
[6521,null,null,"New 2009"]
[6522,{"$f":"'EstExp 12-20'!L364","v":126000},-119478,"New 2009"]
[6523,null,null,"New 2009"]
[6524,null,null,"New 2009"]
[6525,null,null,"New 2009"]
[6526,null,null,"New 2009"]
[6527,null,null,"New 2009"]
[6528,null,null,"New 2009"]
[6529,null,null,"New 2009"]
[6530,null,null,"New 2009"]
[6531,null,null,"New 2009"]
[6532,null,null,"New 2009"]
[6533,null,null,"New 2009"]
[6534,null,null,"New 2009"]
[6535,null,null,"New 2009"]
[6536,null,null,"New 2009"]
[6537,null,null,"New 2009"]
[6538,null,null,"New 2009"]
[6539,null,null,"New 2009"]
[6540,null,null,"New 2009"]
[6541,null,null,"New 2009"]
[6542,null,null,"New 2009"]
[6543,null,null,"New 2009"]
[6544,null,null,"New 2009"]
[6545,null,null,"New 2009"]
[6546,null,null,"New 2009"]
[6547,null,null,"New 2009"]
[6548,null,null,"New 2009"]
[6549,null,null,"New 2009"]
[6550,null,null,"New 2009"]
[6551,null,null,"New 2009"]
[6552,null,null,"New 2009"]
[6553,null,null,"New 2009"]
[6554,null,null,"New 2009"]
[6555,null,null,"New 2009"]
[6556,null,null,"New 2009"]
[6557,null,null,"New 2009"]
[6558,null,null,"New 2009"]
[6559,{"$f":"'EstExp 12-20'!D365","v":{"v":0,"d":"0 "}},{"$f":"A6564-B6564","v":6559},"New 2009"]
[6560,{"$f":"'EstExp 12-20'!E365","v":{"v":0,"d":"0 "}},6560,"New 2009"]
[6561,{"$f":"'EstExp 12-20'!F365","v":{"v":125000,"d":"125,000 "}},-118439,"New 2009"]
[6562,{"$f":"'EstExp 12-20'!G365","v":{"v":1000,"d":"1,000 "}},5562,"New 2009"]
[6563,{"$f":"'EstExp 12-20'!H365","v":{"v":0,"d":"0 "}},6563,"New 2009"]
[6564,{"$f":"'EstExp 12-20'!I365","v":{"v":0,"d":"0 "}},6564,"New 2009"]
[6565,{"$f":"'EstExp 12-20'!J365","v":{"v":0,"d":"0 "}},6565,"New 2009"]
[6566,null,null,"New 2009"]
[6567,{"$f":"'EstExp 12-20'!L365","v":{"v":126000,"d":"126,000 "}},-119433,"New 2009"]
[6568,{"$f":"'EstExp 12-20'!I418","v":{"v":0,"d":"0 "}},6568,"New 2009"]
[6569,{"$f":"'EstExp 12-20'!L418","v":{"v":0,"d":"0 "}},6569,"New 2009"]
[6570,{"$f":"'EstExp 12-20'!I420","v":{"v":0,"d":"0 "}},6570,"New 2009"]
[6571,{"$f":"'EstExp 12-20'!L420","v":{"v":0,"d":"0 "}},6571,"New 2009"]
[6572,{"$f":"'EstExp 12-20'!D428","v":{"v":0,"d":"0 "}},6572,"New 2009"]
[6573,{"$f":"'EstExp 12-20'!E428","v":{"v":0,"d":"0 "}},6573,"New 2009"]
[6574,{"$f":"'EstExp 12-20'!G428","v":{"v":1000,"d":"1,000 "}},5574,"New 2009"]
[6575,{"$f":"'EstExp 12-20'!H428","v":{"v":0,"d":"0 "}},6575,"New 2009"]
[6576,{"$f":"'EstExp 12-20'!J428","v":{"v":0,"d":"0 "}},6576,"New 2009"]
[6577,null,null,"New 2009"]
[6578,{"$f":"'EstExp 12-20'!J434","v":0},6578,"New 2009"]
[6579,null,null,"New 2009"]
[6580,{"$f":"'EstExp 12-20'!J435","v":0},6580,"New 2009"]
[6581,null,null,"New 2009"]
[6582,{"$f":"'EstExp 12-20'!J436","v":0},6582,"New 2009"]
[6583,null,6583,"New 2009"]
[6584,{"$f":"'EstExp 12-20'!J437","v":0},6584,"New 2009"]
[6585,null,null,"New 2009"]
[6586,{"$f":"'EstExp 12-20'!J438","v":0},6586,"New 2009"]
[6587,null,null,"New 2009"]
[6588,{"$f":"'EstExp 12-20'!I447","v":0},6588,"New 2009"]
[6589,{"$f":"'EstExp 12-20'!L447","v":0},6589,"New 2009"]
[6590,{"$f":"'EstExp 12-20'!J453","v":0},6590,"New 2009"]
[6591,null,null,"New 2009"]
[6592,{"$f":"'EstExp 12-20'!I427","v":{"v":0,"d":"0 "}},6592,"New 2009"]
[6593,{"$f":"'EstExp 12-20'!L427","v":{"v":0,"d":"0 "}},6593,"New 2009"]
[6594,null,null,"New 2009-Closed 2018"]
[6595,null,null,"New 2009-Closed 2018"]
[6596,null,null,"New 2009-Closed 2018"]
[6597,null,null,"New 2009-Closed 2018"]
[6598,null,null,"New 2009-Closed 2021"]
[6599,{"$f":"'CashSum 5'!I9","v":{"v":0,"d":"0 "}},{"$f":"A6604-B6604","v":6599},"New 2009"]
[6600,{"$f":"'CashSum 5'!J9","v":{"v":0,"d":"0 "}},6600,"New 2009"]
[6601,{"$f":"'CashSum 5'!H18","v":{"v":0,"d":"0 "}},6601,"New 2009"]
[6602,{"$f":"'CashSum 5'!I18","v":{"v":0,"d":"0 "}},6602,"New 2009"]
[6603,{"$f":"'CashSum 5'!J18","v":{"v":0,"d":"0 "}},6603,"New 2009"]
[6604,{"$f":"'EstExp 12-20'!I422","v":{"v":0,"d":"0 "}},6604,"New 2010"]
[6605,{"$f":"'EstExp 12-20'!L422","v":{"v":0,"d":"0 "}},6605,"New 2010"]
[6606,{"$f":"'EstExp 12-20'!I426","v":{"v":0,"d":"0 "}},6606,"New 2010"]
[6607,{"$f":"'EstExp 12-20'!L426","v":{"v":0,"d":"0 "}},6607,"New 2010"]
[6608,{"$f":"'EstExp 12-20'!F428","v":{"v":125000,"d":"125,000 "}},-118392,"New 2010"]
[6609,{"$f":"'EstExp 12-20'!I428","v":{"v":0,"d":"0 "}},6609,"New 2010"]
[6610,{"$f":"'EstExp 12-20'!L428","v":{"v":126000,"d":"126,000 "}},-119390,"New 2010"]
[6611,{"$f":"'EstExp 12-20'!L429","v":{"v":-60850,"d":"(60,850)"}},67461,"New 2010"]
[6612,null,null,"New 2010","Closed 2011"]
[6613,null,null,"New 2010","Closed 2011"]
[6614,{"$f":"'EstRev 6-11'!F105","v":0},6614,"New 2010"]
[6615,null,null,"New 2010","Closed 2011"]
[6616,null,null,"New 2010","Closed 2011"]
[6617,{"$f":"'EstRev 6-11'!I105","v":0},6617,"New 2010"]
[6618,null,null,"New 2010","Closed 2011"]
[6619,null,null,"New 2010","Closed 2011"]
[6620,null,null,"New 2010"]
[6621,{"$f":"'EstExp 12-20'!D54","v":0},6621,"New 2010"]
[6622,{"$f":"'EstExp 12-20'!E54","v":0},6622,"New 2010"]
[6623,{"$f":"'EstExp 12-20'!F54","v":0},6623,"New 2010"]
[6624,{"$f":"'EstExp 12-20'!G54","v":0},6624,"New 2010"]
[6625,{"$f":"'EstExp 12-20'!H54","v":0},6625,"New 2010"]
[6626,{"$f":"'EstExp 12-20'!I54","v":0},6626,"New 2010"]
[6627,{"$f":"'EstExp 12-20'!J54","v":0},6627,"New 2010"]
[6628,{"$f":"'EstExp 12-20'!K54","v":0},6628,"New 2010"]
[6629,{"$f":"'EstExp 12-20'!L54","v":0},6629,"New 2010"]
[6630,{"$f":"'EstExp 12-20'!I112","v":0},6630,"New 2010"]
[6631,{"$f":"'EstExp 12-20'!L112","v":0},6631,"New 2010"]
[6632,{"$f":"'EstExp 12-20'!I113","v":0},6632,"New 2010"]
[6633,{"$f":"'EstExp 12-20'!L113","v":0},6633,"New 2010"]
[6634,{"$f":"'EstExp 12-20'!I151","v":0},6634,"New 2010"]
[6635,{"$f":"'EstExp 12-20'!L151","v":0},6635,"New 2010"]
[6636,{"$f":"'EstExp 12-20'!I152","v":0},6636,"New 2010"]
[6637,{"$f":"'EstExp 12-20'!L152","v":0},6637,"New 2010"]
[6638,{"$f":"'EstExp 12-20'!I209","v":0},6638,"New 2010"]
[6639,{"$f":"'EstExp 12-20'!L209","v":0},6639,"New 2010"]
[6640,{"$f":"'EstExp 12-20'!I211","v":0},6640,"New 2010"]
[6641,{"$f":"'EstExp 12-20'!L211","v":0},6641,"New 2010"]
[6642,null,null,"New 2010"]
[6643,null,null,"New 2010"]
[6644,null,null,"New 2010"]
[6645,null,null,"New 2010"]
[6646,null,null,"New 2010"]
[6647,null,null,"New 2010"]
[6648,null,null,"New 2010"]
[6649,null,null,"New 2010"]
[6650,null,null,"New 2010"]
[6651,null,null,"New 2010"]
[6652,null,null,"New 2010"]
[6653,null,null,"New 2010"]
[6654,null,null,"New 2010"]
[6655,null,null,"New 2010"]
[6656,null,null,"New 2010"]
[6657,null,null,"New 2010"]
[6658,null,null,"New 2010"]
[6659,null,null,"New 2010"]
[6660,{"$f":"'EstExp 12-20'!I448","v":0},{"$f":"A6665-B6665","v":6660},"New 2010"]
[6661,{"$f":"'EstExp 12-20'!L448","v":0},6661,"New 2010"]
[6662,{"$f":"'EstExp 12-20'!I449","v":0},6662,"New 2010"]
[6663,{"$f":"'EstExp 12-20'!L449","v":0},6663,"New 2010"]
[6664,{"$f":"'EstRev 6-11'!D225","v":0},6664,"New 2010"]
[6665,{"$f":"'EstRev 6-11'!D226","v":0},6665,"New 2010"]
[6666,{"$f":"'EstRev 6-11'!D227","v":0},6666,"New 2010"]
[6667,{"$f":"'EstRev 6-11'!D228","v":0},6667,"New 2010"]
[6668,{"$f":"'EstRev 6-11'!D229","v":0},6668,"New 2010"]
[6669,{"$f":"'EstRev 6-11'!D230","v":0},6669,"New 2010"]
[6670,{"$f":"'EstRev 6-11'!D231","v":0},6670,"New 2010"]
[6671,{"$f":"'EstRev 6-11'!D232","v":0},6671,"New 2010"]
[6672,{"$f":"'EstRev 6-11'!D233","v":0},6672,"New 2010"]
[6673,{"$f":"'EstRev 6-11'!D234","v":0},6673,"New 2010"]
[6674,{"$f":"'EstRev 6-11'!D235","v":0},6674,"New 2010"]
[6675,{"$f":"'EstRev 6-11'!D236","v":0},6675,"New 2010"]
[6676,{"$f":"'EstRev 6-11'!D237","v":0},6676,"New 2010"]
[6677,{"$f":"'EstRev 6-11'!D238","v":0},6677,"New 2010"]
[6678,{"$f":"'EstRev 6-11'!D239","v":0},6678,"New 2010"]
[6679,{"$f":"'EstRev 6-11'!D240","v":0},6679,"New 2010"]
[6680,{"$f":"'EstRev 6-11'!D241","v":0},6680,"New 2010"]
[6681,{"$f":"'EstRev 6-11'!D242","v":0},6681,"New 2010"]
[6682,{"$f":"'EstRev 6-11'!D243","v":0},6682,"New 2010"]
[6683,{"$f":"'EstRev 6-11'!D244","v":0},6683,"New 2010"]
[6684,{"$f":"'EstRev 6-11'!D245","v":0},6684,"New 2010"]
[6685,{"$f":"'EstRev 6-11'!D246","v":0},6685,"New 2010"]
[6686,{"$f":"'EstRev 6-11'!D247","v":0},6686,"New 2010"]
[6687,{"$f":"'EstRev 6-11'!D248","v":0},6687,"New 2010"]
[6688,{"$f":"'EstRev 6-11'!D249","v":0},6688,"New 2010"]
[6689,{"$f":"'EstRev 6-11'!D250","v":0},6689,"New 2010"]
[6690,{"$f":"'EstRev 6-11'!D251","v":0},6690,"New 2010"]
[6691,{"$f":"'EstRev 6-11'!D252","v":0},6691,"New 2010"]
[6692,{"$f":"'EstRev 6-11'!D253","v":0},6692,"New 2010"]
[6693,{"$f":"'EstRev 6-11'!D254","v":0},6693,"New 2010"]
[6694,{"$f":"'EstRev 6-11'!E225","v":0},6694,"New 2010"]
[6695,{"$f":"'EstRev 6-11'!E226","v":0},6695,"New 2010"]
[6696,{"$f":"'EstRev 6-11'!E227","v":0},6696,"New 2010"]
[6697,{"$f":"'EstRev 6-11'!E228","v":0},6697,"New 2010"]
[6698,{"$f":"'EstRev 6-11'!E229","v":0},6698,"New 2010"]
[6699]
[6700,{"$f":"'EstRev 6-11'!E230","v":0},6700,"New 2010"]
[6701,{"$f":"'EstRev 6-11'!E231","v":0},6701,"New 2010"]
[6702,{"$f":"'EstRev 6-11'!E232","v":0},6702,"New 2010"]
[6703,{"$f":"'EstRev 6-11'!E233","v":0},6703,"New 2010"]
[6704,{"$f":"'EstRev 6-11'!E234","v":0},6704,"New 2010"]
[6705,{"$f":"'EstRev 6-11'!E235","v":0},6705,"New 2010"]
[6706,{"$f":"'EstRev 6-11'!E236","v":0},6706,"New 2010"]
[6707,{"$f":"'EstRev 6-11'!E237","v":0},6707,"New 2010"]
[6708,{"$f":"'EstRev 6-11'!E238","v":0},6708,"New 2010"]
[6709,{"$f":"'EstRev 6-11'!E239","v":0},6709,"New 2010"]
[6710,{"$f":"'EstRev 6-11'!E240","v":0},6710,"New 2010"]
[6711,{"$f":"'EstRev 6-11'!E241","v":0},6711,"New 2010"]
[6712,{"$f":"'EstRev 6-11'!E242","v":0},6712,"New 2010"]
[6713,{"$f":"'EstRev 6-11'!E243","v":0},6713,"New 2010"]
[6714,{"$f":"'EstRev 6-11'!E244","v":0},6714,"New 2010"]
[6715,{"$f":"'EstRev 6-11'!E245","v":0},6715,"New 2010"]
[6716,{"$f":"'EstRev 6-11'!E246","v":0},6716,"New 2010"]
[6717,{"$f":"'EstRev 6-11'!E247","v":0},6717,"New 2010"]
[6718,{"$f":"'EstRev 6-11'!E248","v":0},6718,"New 2010"]
[6719,{"$f":"'EstRev 6-11'!E249","v":0},6719,"New 2010"]
[6720,{"$f":"'EstRev 6-11'!E250","v":0},6720,"New 2010"]
[6721,{"$f":"'EstRev 6-11'!E251","v":0},6721,"New 2010"]
[6722,{"$f":"'EstRev 6-11'!E252","v":0},6722,"New 2010"]
[6723,{"$f":"'EstRev 6-11'!E253","v":0},{"$f":"A6728-B6728","v":6723},"New 2010"]
[6724,{"$f":"'EstRev 6-11'!E254","v":0},6724,"New 2010"]
[6725,{"$f":"'EstRev 6-11'!F225","v":0},6725,"New 2010"]
[6726,null,null,"New 2010"]
[6727,{"$f":"'EstRev 6-11'!F227","v":0},6727,"New 2010"]
[6728,{"$f":"'EstRev 6-11'!F228","v":0},6728,"New 2010"]
[6729,{"$f":"'EstRev 6-11'!F229","v":0},6729,"New 2010"]
[6730,{"$f":"'EstRev 6-11'!F230","v":0},6730,"New 2010"]
[6731,{"$f":"'EstRev 6-11'!F231","v":0},6731,"New 2010"]
[6732,{"$f":"'EstRev 6-11'!F232","v":0},6732,"New 2010"]
[6733,{"$f":"'EstRev 6-11'!F233","v":0},6733,"New 2010"]
[6734,{"$f":"'EstRev 6-11'!F234","v":0},6734,"New 2010"]
[6735,null,null,"New 2010"]
[6736,null,null,"New 2010"]
[6737,{"$f":"'EstRev 6-11'!F237","v":0},6737,"New 2010"]
[6738,{"$f":"'EstRev 6-11'!F238","v":0},6738,"New 2010"]
[6739,{"$f":"'EstRev 6-11'!F239","v":0},6739,"New 2010"]
[6740,{"$f":"'EstRev 6-11'!F240","v":0},6740,"New 2010"]
[6741,{"$f":"'EstRev 6-11'!F241","v":0},6741,"New 2010"]
[6742,{"$f":"'EstRev 6-11'!F242","v":0},6742,"New 2010"]
[6743,{"$f":"'EstRev 6-11'!F243","v":0},6743,"New 2010"]
[6744,{"$f":"'EstRev 6-11'!F244","v":0},6744,"New 2010"]
[6745,{"$f":"'EstRev 6-11'!F245","v":0},6745,"New 2010"]
[6746,{"$f":"'EstRev 6-11'!F246","v":0},6746,"New 2010"]
[6747,{"$f":"'EstRev 6-11'!F247","v":0},6747,"New 2010"]
[6748,{"$f":"'EstRev 6-11'!F248","v":0},6748,"New 2010"]
[6749,{"$f":"'EstRev 6-11'!F249","v":0},6749,"New 2010"]
[6750,{"$f":"'EstRev 6-11'!F250","v":0},6750,"New 2010"]
[6751,{"$f":"'EstRev 6-11'!F251","v":0},6751,"New 2010"]
[6752,{"$f":"'EstRev 6-11'!F252","v":0},6752,"New 2010"]
[6753,{"$f":"'EstRev 6-11'!F253","v":0},6753,"New 2010"]
[6754,{"$f":"'EstRev 6-11'!F254","v":0},6754,"New 2010"]
[6755,{"$f":"'EstRev 6-11'!G225","v":0},6755,"New 2010"]
[6756,{"$f":"'EstRev 6-11'!G226","v":0},6756,"New 2010"]
[6757,{"$f":"'EstRev 6-11'!G227","v":0},6757,"New 2010"]
[6758,{"$f":"'EstRev 6-11'!G228","v":0},6758,"New 2010"]
[6759,{"$f":"'EstRev 6-11'!G229","v":0},6759,"New 2010"]
[6760,{"$f":"'EstRev 6-11'!G230","v":0},6760,"New 2010"]
[6761,{"$f":"'EstRev 6-11'!G231","v":0},6761,"New 2010"]
[6762,{"$f":"'EstRev 6-11'!G232","v":0},6762,"New 2010"]
[6763,{"$f":"'EstRev 6-11'!G233","v":0},6763,"New 2010"]
[6764,{"$f":"'EstRev 6-11'!G234","v":0},6764,"New 2010"]
[6765,{"$f":"'EstRev 6-11'!G235","v":0},6765,"New 2010"]
[6766,null,null,"New 2010"]
[6767,{"$f":"'EstRev 6-11'!G237","v":0},6767,"New 2010"]
[6768,{"$f":"'EstRev 6-11'!G238","v":0},6768,"New 2010"]
[6769,{"$f":"'EstRev 6-11'!G239","v":0},6769,"New 2010"]
[6770,{"$f":"'EstRev 6-11'!G240","v":0},6770,"New 2010"]
[6771,{"$f":"'EstRev 6-11'!G241","v":0},6771,"New 2010"]
[6772,{"$f":"'EstRev 6-11'!G242","v":0},6772,"New 2010"]
[6773,{"$f":"'EstRev 6-11'!G243","v":0},6773,"New 2010"]
[6774,{"$f":"'EstRev 6-11'!G244","v":0},6774,"New 2010"]
[6775,{"$f":"'EstRev 6-11'!G245","v":0},6775,"New 2010"]
[6776,{"$f":"'EstRev 6-11'!G246","v":0},6776,"New 2010"]
[6777,{"$f":"'EstRev 6-11'!G247","v":0},6777,"New 2010"]
[6778,{"$f":"'EstRev 6-11'!G248","v":0},6778,"New 2010"]
[6779,{"$f":"'EstRev 6-11'!G249","v":0},6779,"New 2010"]
[6780,{"$f":"'EstRev 6-11'!G250","v":0},6780,"New 2010"]
[6781,{"$f":"'EstRev 6-11'!G251","v":0},6781,"New 2010"]
[6782,{"$f":"'EstRev 6-11'!G252","v":0},6782,"New 2010"]
[6783,{"$f":"'EstRev 6-11'!G253","v":0},6783,"New 2010"]
[6784,{"$f":"'EstRev 6-11'!G254","v":0},6784,"New 2010"]
[6785,{"$f":"'EstRev 6-11'!H225","v":0},6785,"New 2010"]
[6786,{"$f":"'EstRev 6-11'!H226","v":0},6786,"New 2010"]
[6787,{"$f":"'EstRev 6-11'!H227","v":0},{"$f":"A6792-B6792","v":6787},"New 2010"]
[6788,{"$f":"'EstRev 6-11'!H228","v":0},6788,"New 2010"]
[6789,{"$f":"'EstRev 6-11'!H229","v":0},6789,"New 2010"]
[6790,{"$f":"'EstRev 6-11'!H230","v":0},6790,"New 2010"]
[6791,{"$f":"'EstRev 6-11'!H231","v":0},6791,"New 2010"]
[6792,{"$f":"'EstRev 6-11'!H232","v":0},6792,"New 2010"]
[6793,{"$f":"'EstRev 6-11'!H233","v":0},6793,"New 2010"]
[6794,{"$f":"'EstRev 6-11'!H234","v":0},6794,"New 2010"]
[6795,{"$f":"'EstRev 6-11'!H235","v":0},6795,"New 2010"]
[6796,null,null,"New 2010"]
[6797,{"$f":"'EstRev 6-11'!H237","v":0},6797,"New 2010"]
[6798,{"$f":"'EstRev 6-11'!H238","v":0},6798,"New 2010"]
[6799,{"$f":"'EstRev 6-11'!H239","v":0},6799,"New 2010"]
[6800,{"$f":"'EstRev 6-11'!H240","v":0},6800,"New 2010"]
[6801,{"$f":"'EstRev 6-11'!H241","v":0},6801,"New 2010"]
[6802,{"$f":"'EstRev 6-11'!H242","v":0},6802,"New 2010"]
[6803,{"$f":"'EstRev 6-11'!H243","v":0},6803,"New 2010"]
[6804,{"$f":"'EstRev 6-11'!H244","v":0},6804,"New 2010"]
[6805,{"$f":"'EstRev 6-11'!H245","v":0},6805,"New 2010"]
[6806,{"$f":"'EstRev 6-11'!H246","v":0},6806,"New 2010"]
[6807,{"$f":"'EstRev 6-11'!H247","v":0},6807,"New 2010"]
[6808,{"$f":"'EstRev 6-11'!H248","v":0},6808,"New 2010"]
[6809,{"$f":"'EstRev 6-11'!H249","v":0},6809,"New 2010"]
[6810,{"$f":"'EstRev 6-11'!H250","v":0},6810,"New 2010"]
[6811,{"$f":"'EstRev 6-11'!H251","v":0},6811,"New 2010"]
[6812,{"$f":"'EstRev 6-11'!H252","v":0},6812,"New 2010"]
[6813,{"$f":"'EstRev 6-11'!H253","v":0},6813,"New 2010"]
[6814,{"$f":"'EstRev 6-11'!H254","v":0},6814,"New 2010"]
[6815,{"$f":"'EstRev 6-11'!I225","v":0},6815,"New 2010"]
[6816,null,null,"New 2010"]
[6817,{"$f":"'EstRev 6-11'!I227","v":0},6817,"New 2010"]
[6818,{"$f":"'EstRev 6-11'!I228","v":0},6818,"New 2010"]
[6819,{"$f":"'EstRev 6-11'!I229","v":0},6819,"New 2010"]
[6820,{"$f":"'EstRev 6-11'!I230","v":0},6820,"New 2010"]
[6821,{"$f":"'EstRev 6-11'!I231","v":0},6821,"New 2010"]
[6822,{"$f":"'EstRev 6-11'!I232","v":0},6822,"New 2010"]
[6823,{"$f":"'EstRev 6-11'!I233","v":0},6823,"New 2010"]
[6824,{"$f":"'EstRev 6-11'!I234","v":0},6824,"New 2010"]
[6825,null,null,"New 2010"]
[6826,null,null,"New 2010"]
[6827,{"$f":"'EstRev 6-11'!I237","v":0},6827,"New 2010"]
[6828,{"$f":"'EstRev 6-11'!I238","v":0},6828,"New 2010"]
[6829,{"$f":"'EstRev 6-11'!I239","v":0},6829,"New 2010"]
[6830,{"$f":"'EstRev 6-11'!I240","v":0},6830,"New 2010"]
[6831,{"$f":"'EstRev 6-11'!I241","v":0},6831,"New 2010"]
[6832,{"$f":"'EstRev 6-11'!I242","v":0},6832,"New 2010"]
[6833,{"$f":"'EstRev 6-11'!I243","v":0},6833,"New 2010"]
[6834,{"$f":"'EstRev 6-11'!I244","v":0},6834,"New 2010"]
[6835,{"$f":"'EstRev 6-11'!I245","v":0},6835,"New 2010"]
[6836,{"$f":"'EstRev 6-11'!I246","v":0},6836,"New 2010"]
[6837,{"$f":"'EstRev 6-11'!I247","v":0},6837,"New 2010"]
[6838,{"$f":"'EstRev 6-11'!I248","v":0},6838,"New 2010"]
[6839,{"$f":"'EstRev 6-11'!I249","v":0},6839,"New 2010"]
[6840,{"$f":"'EstRev 6-11'!I250","v":0},6840,"New 2010"]
[6841,{"$f":"'EstRev 6-11'!I251","v":0},6841,"New 2010"]
[6842,{"$f":"'EstRev 6-11'!I252","v":0},6842,"New 2010"]
[6843,{"$f":"'EstRev 6-11'!I253","v":0},6843,"New 2010"]
[6844,{"$f":"'EstRev 6-11'!I254","v":0},6844,"New 2010"]
[6845,{"$f":"'EstRev 6-11'!K225","v":0},6845,"New 2010"]
[6846,null,null,"New 2010"]
[6847,{"$f":"'EstRev 6-11'!K227","v":0},6847,"New 2010"]
[6848,{"$f":"'EstRev 6-11'!K228","v":0},6848,"New 2010"]
[6849,{"$f":"'EstRev 6-11'!K229","v":0},6849,"New 2010"]
[6850,{"$f":"'EstRev 6-11'!K230","v":0},6850,"New 2010"]
[6851,{"$f":"'EstRev 6-11'!K231","v":0},{"$f":"A6856-B6856","v":6851},"New 2010"]
[6852,{"$f":"'EstRev 6-11'!K232","v":0},6852,"New 2010"]
[6853,{"$f":"'EstRev 6-11'!K233","v":0},6853,"New 2010"]
[6854,{"$f":"'EstRev 6-11'!K234","v":0},6854,"New 2010"]
[6855,null,null,"New 2010"]
[6856,null,null,"New 2010"]
[6857,{"$f":"'EstRev 6-11'!K237","v":0},6857,"New 2010"]
[6858,{"$f":"'EstRev 6-11'!K238","v":0},6858,"New 2010"]
[6859,{"$f":"'EstRev 6-11'!K239","v":0},6859,"New 2010"]
[6860,{"$f":"'EstRev 6-11'!K240","v":0},6860,"New 2010"]
[6861,{"$f":"'EstRev 6-11'!K241","v":0},6861,"New 2010"]
[6862,{"$f":"'EstRev 6-11'!K242","v":0},6862,"New 2010"]
[6863,{"$f":"'EstRev 6-11'!K243","v":0},6863,"New 2010"]
[6864,{"$f":"'EstRev 6-11'!K244","v":0},6864,"New 2010"]
[6865,{"$f":"'EstRev 6-11'!K245","v":0},6865,"New 2010"]
[6866,{"$f":"'EstRev 6-11'!K246","v":0},6866,"New 2010"]
[6867,{"$f":"'EstRev 6-11'!K247","v":0},6867,"New 2010"]
[6868,{"$f":"'EstRev 6-11'!K248","v":0},6868,"New 2010"]
[6869,{"$f":"'EstRev 6-11'!K249","v":0},6869,"New 2010"]
[6870,{"$f":"'EstRev 6-11'!K250","v":0},6870,"New 2010"]
[6871,{"$f":"'EstRev 6-11'!K251","v":0},6871,"New 2010"]
[6872,{"$f":"'EstRev 6-11'!K252","v":0},6872,"New 2010"]
[6873,{"$f":"'EstRev 6-11'!K253","v":0},6873,"New 2010"]
[6874,{"$f":"'EstRev 6-11'!K254","v":0},6874,"New 2010"]
[6875,{"$f":"'EstRev 6-11'!L225","v":0},6875,"New 2010"]
[6876,null,null,"New 2010"]
[6877,{"$f":"'EstRev 6-11'!L227","v":0},6877,"New 2010"]
[6878,{"$f":"'EstRev 6-11'!L228","v":0},6878,"New 2010"]
[6879,{"$f":"'EstRev 6-11'!L229","v":0},6879,"New 2010"]
[6880,{"$f":"'EstRev 6-11'!L230","v":0},6880,"New 2010"]
[6881,{"$f":"'EstRev 6-11'!L231","v":0},6881,"New 2010"]
[6882,{"$f":"'EstRev 6-11'!L232","v":0},6882,"New 2010"]
[6883,{"$f":"'EstRev 6-11'!L233","v":0},6883,"New 2010"]
[6884,{"$f":"'EstRev 6-11'!L234","v":0},6884,"New 2010"]
[6885,null,null,"New 2010"]
[6886,null,null,"New 2010"]
[6887,{"$f":"'EstRev 6-11'!L237","v":0},6887,"New 2010"]
[6888,{"$f":"'EstRev 6-11'!L238","v":0},6888,"New 2010"]
[6889,{"$f":"'EstRev 6-11'!L239","v":0},6889,"New 2010"]
[6890,{"$f":"'EstRev 6-11'!L240","v":0},6890,"New 2010"]
[6891,{"$f":"'EstRev 6-11'!L241","v":0},6891,"New 2010"]
[6892,{"$f":"'EstRev 6-11'!L242","v":0},6892,"New 2010"]
[6893,{"$f":"'EstRev 6-11'!L243","v":0},6893,"New 2010"]
[6894,{"$f":"'EstRev 6-11'!L244","v":0},6894,"New 2010"]
[6895,{"$f":"'EstRev 6-11'!L245","v":0},6895,"New 2010"]
[6896,{"$f":"'EstRev 6-11'!L246","v":0},6896,"New 2010"]
[6897,{"$f":"'EstRev 6-11'!L247","v":0},6897,"New 2010"]
[6898,{"$f":"'EstRev 6-11'!L248","v":0},6898,"New 2010"]
[6899,{"$f":"'EstRev 6-11'!L249","v":0},6899,"New 2010"]
[6900,{"$f":"'EstRev 6-11'!L250","v":0},6900,"New 2010"]
[6901,{"$f":"'EstRev 6-11'!L251","v":0},6901,"New 2010"]
[6902,{"$f":"'EstRev 6-11'!L252","v":0},6902,"New 2010"]
[6903,{"$f":"'EstRev 6-11'!L253","v":0},6903,"New 2010"]
[6904,{"$f":"'EstRev 6-11'!L254","v":0},6904,"New 2010"]
[6905,{"$f":"'EstRev 6-11'!K268","v":0},{"$f":"A6910-B6910","v":6905},"New 2011"]
[6906,{"$f":"'EstRev 6-11'!I169","v":{"v":0,"d":"0 "}},{"$f":"A6911-B6911","v":{"v":6906,"d":"6,906 "}},"New 2011"]
[6907,{"$f":"'EstRev 6-11'!D198","v":{"v":0,"d":"0 "}},{"$f":"A6912-B6912","v":{"v":6907,"d":"6,907 "}},"New 2011"]
[6908]
[6909]
[6910,{"$f":"'EstExp 12-20'!I450","v":{"v":0,"d":"0 "}},{"$f":"A6915-B6915","v":{"v":6910,"d":"6,910 "}},"New 2011"]
[6911,{"$f":"'EstExp 12-20'!L450","v":{"v":0,"d":"0 "}},{"$f":"A6916-B6916","v":{"v":6911,"d":"6,911 "}},"New 2011","Deleted 2011"]
[6912,{"$f":"'BudgetSum 2-4'!C58","v":{"v":0,"d":"0 "}},{"v":6912,"d":"6,912 "},"New 2012"]
[6913,{"$f":"'BudgetSum 2-4'!D58","v":{"v":0,"d":"0 "}},{"v":6913,"d":"6,913 "},"New 2012"]
[6914,{"$f":"'BudgetSum 2-4'!H58","v":{"v":0,"d":"0 "}},{"v":6914,"d":"6,914 "},"New 2012"]
[6915,{"$f":"'BudgetSum 2-4'!C59","v":{"v":0,"d":"0 "}},{"v":6915,"d":"6,915 "},"New 2012"]
[6916,{"$f":"'BudgetSum 2-4'!D59","v":{"v":0,"d":"0 "}},{"v":6916,"d":"6,916 "},"New 2012"]
[6917,{"$f":"'BudgetSum 2-4'!H59","v":{"v":0,"d":"0 "}},{"v":6917,"d":"6,917 "},"New 2012"]
[6918,{"$f":"'BudgetSum 2-4'!C60","v":{"v":0,"d":"0 "}},{"v":6918,"d":"6,918 "},"New 2012"]
[6919,{"$f":"'BudgetSum 2-4'!D60","v":{"v":0,"d":"0 "}},{"v":6919,"d":"6,919 "},"New 2012"]
[6920,{"$f":"'BudgetSum 2-4'!H60","v":{"v":0,"d":"0 "}},{"v":6920,"d":"6,920 "},"New 2012"]
[6921,{"$f":"'BudgetSum 2-4'!C62","v":{"v":0,"d":"0 "}},{"v":6921,"d":"6,921 "},"New 2012"]
[6922,{"$f":"'BudgetSum 2-4'!D62","v":{"v":0,"d":"0 "}},{"v":6922,"d":"6,922 "},"New 2012"]
[6923,{"$f":"'BudgetSum 2-4'!H62","v":{"v":0,"d":"0 "}},{"v":6923,"d":"6,923 "},"New 2012"]
[6924,{"$f":"'BudgetSum 2-4'!C63","v":{"v":0,"d":"0 "}},{"v":6924,"d":"6,924 "},"New 2012"]
[6925,{"$f":"'BudgetSum 2-4'!D63","v":{"v":0,"d":"0 "}},{"v":6925,"d":"6,925 "},"New 2012"]
[6926,{"$f":"'BudgetSum 2-4'!H63","v":{"v":0,"d":"0 "}},{"v":6926,"d":"6,926 "},"New 2012"]
[6927,{"$f":"'BudgetSum 2-4'!C64","v":{"v":0,"d":"0 "}},{"v":6927,"d":"6,927 "},"New 2012"]
[6928,{"$f":"'BudgetSum 2-4'!D64","v":{"v":0,"d":"0 "}},{"v":6928,"d":"6,928 "},"New 2012"]
[6929,{"$f":"'BudgetSum 2-4'!H64","v":{"v":0,"d":"0 "}},{"v":6929,"d":"6,929 "},"New 2012"]
[6930,{"$f":"'BudgetSum 2-4'!C66","v":{"v":0,"d":"0 "}},{"v":6930,"d":"6,930 "},"New 2012"]
[6931,{"$f":"'BudgetSum 2-4'!D66","v":{"v":0,"d":"0 "}},{"v":6931,"d":"6,931 "},"New 2012"]
[6932,{"$f":"'BudgetSum 2-4'!C67","v":{"v":0,"d":"0 "}},{"v":6932,"d":"6,932 "},"New 2012"]
[6933,{"$f":"'BudgetSum 2-4'!D67","v":{"v":0,"d":"0 "}},{"v":6933,"d":"6,933 "},"New 2012"]
[6934,{"$f":"'BudgetSum 2-4'!C68","v":{"v":0,"d":"0 "}},{"v":6934,"d":"6,934 "},"New 2012"]
[6935,{"$f":"'BudgetSum 2-4'!D68","v":{"v":0,"d":"0 "}},{"v":6935,"d":"6,935 "},"New 2012"]
[6936,{"$f":"'BudgetSum 2-4'!C70","v":{"v":0,"d":"0 "}},{"v":6936,"d":"6,936 "},"New 2012"]
[6937,{"$f":"'BudgetSum 2-4'!D70","v":{"v":0,"d":"0 "}},{"v":6937,"d":"6,937 "},"New 2012"]
[6938,{"$f":"'BudgetSum 2-4'!C71","v":{"v":0,"d":"0 "}},{"v":6938,"d":"6,938 "},"New 2012"]
[6939,{"$f":"'BudgetSum 2-4'!D71","v":{"v":0,"d":"0 "}},{"v":6939,"d":"6,939 "},"New 2012"]
[6940,{"$f":"'BudgetSum 2-4'!C72","v":{"v":0,"d":"0 "}},{"v":6940,"d":"6,940 "},"New 2012"]
[6941,{"$f":"'BudgetSum 2-4'!D72","v":{"v":0,"d":"0 "}},{"v":6941,"d":"6,941 "},"New 2012"]
[6942,{"$f":"'BudgetSum 2-4'!C74","v":{"v":0,"d":"0 "}},{"v":6942,"d":"6,942 "},"New 2012"]
[6943,{"$f":"'BudgetSum 2-4'!D74","v":{"v":0,"d":"0 "}},{"v":6943,"d":"6,943 "},"New 2012"]
[6944,{"$f":"'BudgetSum 2-4'!C75","v":{"v":0,"d":"0 "}},{"v":6944,"d":"6,944 "},"New 2012"]
[6945,{"$f":"'BudgetSum 2-4'!D75","v":{"v":0,"d":"0 "}},{"v":6945,"d":"6,945 "},"New 2012"]
[6946,{"$f":"'BudgetSum 2-4'!C76","v":{"v":0,"d":"0 "}},{"v":6946,"d":"6,946 "},"New 2012"]
[6947,{"$f":"'BudgetSum 2-4'!D76","v":{"v":0,"d":"0 "}},{"v":6947,"d":"6,947 "},"New 2012"]
[6948,{"$f":"'BudgetSum 2-4'!C27","v":{"v":21000,"d":"21,000 "}},{"v":-14052,"d":"(14,052)"},"New 2012"]
[6949,{"$f":"'BudgetSum 2-4'!D27","v":{"v":0,"d":"0 "}},{"v":6949,"d":"6,949 "},"New 2012"]
[6950,{"$f":"'BudgetSum 2-4'!E27","v":{"v":0,"d":"0 "}},{"v":6950,"d":"6,950 "},"New 2012"]
[6951,{"$f":"'BudgetSum 2-4'!F27","v":{"v":0,"d":"0 "}},{"v":6951,"d":"6,951 "},"New 2012"]
[6952,{"$f":"'BudgetSum 2-4'!G27","v":{"v":0,"d":"0 "}},{"v":6952,"d":"6,952 "},"New 2012"]
[6953,{"$f":"'BudgetSum 2-4'!H27","v":{"v":0,"d":"0 "}},{"v":6953,"d":"6,953 "},"New 2012"]
[6954,{"$f":"'BudgetSum 2-4'!J27","v":{"v":0,"d":"0 "}},{"v":6954,"d":"6,954 "},"New 2012"]
[6955,{"$f":"'BudgetSum 2-4'!K27","v":{"v":0,"d":"0 "}},{"v":6955,"d":"6,955 "},"New 2012"]
[6956,{"$f":"'EstRev 6-11'!D255","v":{"v":0,"d":"0 "}},{"v":6956,"d":"6,956 "},"New 2013"]
[6957,null,null,"New 2013"]
[6958,null,null,"New 2013"]
[6959,null,null,"New 2013"]
[6960,null,null,"New 2013"]
[6961,null,null,"New 2013"]
[6962,null,null,"New 2013"]
[6963,null,null,"New 2013"]
[6964,{"$f":"'EstRev 6-11'!F268","v":{"v":0,"d":"0 "}},{"v":6964,"d":"6,964 "},"New 2013"]
[6965,{"$f":"'CashSum 5'!C6","v":{"v":0,"d":"0 "}},{"v":6965,"d":"6,965 "},"New 2013"]
[6966,{"$f":"'CashSum 5'!C9","v":{"v":0,"d":"0 "}},{"v":6966,"d":"6,966 "},"New 2013"]
[6967,{"$f":"'CashSum 5'!D9","v":{"v":0,"d":"0 "}},{"v":6967,"d":"6,967 "},"New 2013"]
[6968,{"$f":"'CashSum 5'!E6","v":{"v":0,"d":"0 "}},{"v":6968,"d":"6,968 "},"New 2013"]
[6969,{"$f":"'CashSum 5'!E17","v":{"v":0,"d":"0 "}},{"v":6969,"d":"6,969 "},"New 2013"]
[6970,{"$f":"'CashSum 5'!G6","v":{"v":0,"d":"0 "}},{"v":6970,"d":"6,970 "},"New 2013"]
[6971,{"$f":"'CashSum 5'!H6","v":{"v":0,"d":"0 "}},{"v":6971,"d":"6,971 "},"New 2013"]
[6972,{"$f":"'CashSum 5'!H9","v":{"v":0,"d":"0 "}},{"v":6972,"d":"6,972 "},"New 2013"]
[6973,{"$f":"'CashSum 5'!K6","v":{"v":0,"d":"0 "}},{"v":6973,"d":"6,973 "},"New 2013"]
[6974,{"$f":"'CashSum 5'!K8","v":{"v":0,"d":"0 "}},{"v":6974,"d":"6,974 "},"New 2013"]
[6975,{"$f":"'CashSum 5'!K9","v":{"v":0,"d":"0 "}},{"$f":"A6980-B6980","v":{"v":6975,"d":"6,975 "}},"New 2013"]
[6976,{"$f":"'CashSum 5'!K18","v":{"v":0,"d":"0 "}},{"v":6976,"d":"6,976 "},"New 2013"]
[6977,{"$f":"'EstExp 12-20'!F6","v":{"v":0,"d":"0 "}},{"v":6977,"d":"6,977 "},"New 2015 Charter School Tution Payment"]
[6978,{"$f":"'EstExp 12-20'!L6","v":{"v":0,"d":"0 "}},{"v":6978,"d":"6,978 "},"New 2015 Charter School Tution Payment total"]
[6979,{"$f":"'EstRev 6-11'!D256","v":{"v":0,"d":"0 "}},{"v":6979,"d":"6,979 "},"New 2016 Race to the Top - Preschool Expansion Grant - ED"]
[6980,{"$f":"'EstRev 6-11'!E256","v":{"v":0,"d":"0 "}},{"v":6980,"d":"6,980 "},"New 2016 Race to the Top - Preschool Expansion Grant-O&M"]
[6981,null,null,"New 2016 Race to the Top - Preschool Expansion Grant-DS"]
[6982,{"$f":"'EstRev 6-11'!G256","v":{"v":0,"d":"0 "}},{"v":6982,"d":"6,982 "},"New 2016 Race to the Top - Preschool Expansion Grant-TR"]
[6983,{"$f":"'EstRev 6-11'!H256","v":{"v":0,"d":"0 "}},{"v":6983,"d":"6,983 "},"New 2016 Race to the Top - Preschool Expansion Grant-MR/SS"]
[6984,null,null,"New 2016 Race to the Top - Preschool Expansion Grant-CP"]
[6985,null,null,"New 2016 Race to the Top - Preschool Expansion Grant-TORT"]
[6986,null,null,"New 2016 Race to the Top - Preschool Expansion Grant-FP&S"]
[6987,{"$f":"'EstExp 12-20'!F137","v":{"v":0,"d":"0 "}},{"v":6987,"d":"6,987 "}]
[6988,{"$f":"'EstExp 12-20'!I137","v":{"v":0,"d":"0 "}},{"v":6988,"d":"6,988 "}]
[6989,{"$f":"'EstExp 12-20'!L137","v":{"v":0,"d":"0 "}},{"v":6989,"d":"6,989 "}]
[6990,{"$f":"'EstExp 12-20'!I161","v":88620},{"v":-81630,"d":"(81,630)"},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[6991,{"$f":"'EstExp 12-20'!L161","v":88620},{"v":-81629,"d":"(81,629)"},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[6992,{"$f":"'EstExp 12-20'!I162","v":0},{"v":6992,"d":"6,992 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[6993,{"$f":"'EstExp 12-20'!L162","v":0},{"v":6993,"d":"6,993 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[6994]
[6995]
[6996,{"$f":"'EstExp 12-20'!I163","v":0},{"v":6996,"d":"6,996 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[6997,{"$f":"'EstExp 12-20'!L163","v":0},{"v":6997,"d":"6,997 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[6998,{"$f":"'EstExp 12-20'!I164","v":88620},{"v":-81622,"d":"(81,622)"},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[6999,{"$f":"'EstExp 12-20'!L164","v":88620},{"v":-81621,"d":"(81,621)"},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7000,{"$f":"'EstExp 12-20'!E279","v":0},{"v":7000,"d":"7,000 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7001,{"$f":"'EstExp 12-20'!L279","v":0},{"v":7001,"d":"7,001 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7002,{"$f":"'EstExp 12-20'!F303","v":0},{"v":7002,"d":"7,002 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7003,{"$f":"'EstExp 12-20'!I303","v":0},{"v":7003,"d":"7,003 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7004,{"$f":"'EstExp 12-20'!L303","v":0},{"v":7004,"d":"7,004 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7005,{"$f":"'EstExp 12-20'!I391","v":{"v":0,"d":"0 "}},{"v":7005,"d":"7,005 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7006,{"$f":"'EstExp 12-20'!L391","v":{"v":0,"d":"0 "}},{"v":7006,"d":"7,006 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7007,{"$f":"'EstExp 12-20'!I392","v":{"v":0,"d":"0 "}},{"v":7007,"d":"7,007 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7008,{"$f":"'EstExp 12-20'!L392","v":{"v":0,"d":"0 "}},{"v":7008,"d":"7,008 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7009,{"$f":"'EstExp 12-20'!I397","v":{"v":0,"d":"0 "}},{"v":7009,"d":"7,009 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7010,{"$f":"'EstExp 12-20'!L397","v":{"v":0,"d":"0 "}},{"v":7010,"d":"7,010 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7011,{"$f":"'EstExp 12-20'!I440","v":0},{"v":7011,"d":"7,011 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7012,{"$f":"'EstExp 12-20'!L440","v":0},{"v":7012,"d":"7,012 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7013,{"$f":"'EstExp 12-20'!I441","v":0},{"v":7013,"d":"7,013 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7014,{"$f":"'EstExp 12-20'!L441","v":0},{"v":7014,"d":"7,014 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7015,{"$f":"'BudgetSum 2-4'!J16","v":0},{"v":7015,"d":"7,015 "},"New 2017 to add account 4110 and 4120 to all fund expenditures"]
[7016,{"$f":"'EstRev 6-11'!D122","v":{"v":0,"d":"0 "}},{"v":7016,"d":"7,016 "},"new 2019 to add account 3030 in revenues"]
[7017,{"$f":"'EstRev 6-11'!E122","v":{"v":0,"d":"0 "}},{"v":7017,"d":"7,017 "},"new 2019 to add account 3030 in revenues"]
[7018,{"$f":"'EstRev 6-11'!F122","v":{"v":0,"d":"0 "}},{"v":7018,"d":"7,018 "},"new 2019 to add account 3030 in revenues"]
[7019,{"$f":"'EstRev 6-11'!G122","v":{"v":0,"d":"0 "}},{"v":7019,"d":"7,019 "},"new 2019 to add account 3030 in revenues"]
[7020,{"$f":"'EstRev 6-11'!H122","v":{"v":0,"d":"0 "}},{"v":7020,"d":"7,020 "},"new 2019 to add account 3030 in revenues"]
[7021,{"$f":"'EstRev 6-11'!I122","v":{"v":0,"d":"0 "}},{"v":7021,"d":"7,021 "},"new 2019 to add account 3030 in revenues"]
[7022,{"$f":"'EstRev 6-11'!K122","v":{"v":0,"d":"0 "}},{"v":7022,"d":"7,022 "},"new 2019 to add account 3030 in revenues"]
[7023,{"$f":"'EstRev 6-11'!L122","v":{"v":0,"d":"0 "}},{"v":7023,"d":"7,023 "},"new 2019 to add account 3030 in revenues"]
[7024,{"$f":"'EstRev 6-11'!D263","v":{"v":0,"d":"0 "}},{"v":7024,"d":"7,024 "},"new 2019 to add account 4981 in revenues"]
[7025,{"$f":"'EstRev 6-11'!E263","v":{"v":0,"d":"0 "}},{"v":7025,"d":"7,025 "},"new 2019 to add account 4981 in revenues"]
[7026,{"$f":"'EstRev 6-11'!G263","v":{"v":0,"d":"0 "}},{"v":7026,"d":"7,026 "},"new 2019 to add account 4981 in revenues"]
[7027,{"$f":"'EstRev 6-11'!H263","v":{"v":0,"d":"0 "}},{"v":7027,"d":"7,027 "},"new 2019 to add account 4981 in revenues"]
[7028,{"$f":"'EstRev 6-11'!D264","v":{"v":0,"d":"0 "}},{"v":7028,"d":"7,028 "},"new 2019 to add acount4982 in revenues"]
[7029,{"$f":"'EstRev 6-11'!E264","v":{"v":0,"d":"0 "}},{"v":7029,"d":"7,029 "},"new 2019 to add acount4982 in revenues"]
[7030,{"$f":"'EstRev 6-11'!G264","v":{"v":0,"d":"0 "}},{"v":7030,"d":"7,030 "},"new 2019 to add acount4982 in revenues"]
[7031,{"$f":"'EstRev 6-11'!H264","v":{"v":0,"d":"0 "}},{"v":7031,"d":"7,031 "},"new 2019 to add acount4982 in revenues"]
[7032,{"$f":"'BudgetSum 2-4'!J13","v":{"v":0,"d":"0 "}},{"v":7032,"d":"7,032 "},"New 2021 -BudgetSum"]
[7033,{"$f":"'BudgetSum 2-4'!J15","v":{"v":0,"d":"0 "}},{"v":7033,"d":"7,033 "},"New 2021 -BudgetSum"]
[7034,{"$f":"'BudgetSum 2-4'!C83","v":{"v":0,"d":"0 "}},{"v":7034,"d":"7,034 "},"New 2021 -BudgetSum"]
[7035,{"$f":"'BudgetSum 2-4'!C85","v":{"v":0,"d":"0 "}},{"v":7035,"d":"7,035 "},"New 2021 -BudgetSum"]
[7036,{"$f":"'BudgetSum 2-4'!C87","v":{"v":0,"d":"0 "}},{"v":7036,"d":"7,036 "},"New 2021 -BudgetSum"]
[7037,{"$f":"'BudgetSum 2-4'!C88","v":{"v":0,"d":"0 "}},{"v":7037,"d":"7,037 "},"New 2021 -BudgetSum"]
[7038,{"$f":"'BudgetSum 2-4'!C89","v":{"v":0,"d":"0 "}},{"v":7038,"d":"7,038 "},"New 2021 -BudgetSum"]
[7039,{"$f":"'BudgetSum 2-4'!J131","v":{"v":0,"d":"0 "}},{"$f":"A7044-B7044","v":{"v":7039,"d":"7,039 "}},"New 2021 -BudgetSum"]
[7040,{"$f":"'BudgetSum 2-4'!C91","v":{"v":2870390,"d":"2,870,390 "}},{"v":-2863350,"d":"(2,863,350)"},"New 2021 -BudgetSum"]
[7041,{"$f":"'BudgetSum 2-4'!C93","v":{"v":2013100,"d":"2,013,100 "}},{"v":-2006059,"d":"(2,006,059)"},"New 2021 -BudgetSum"]
[7042,{"$f":"'BudgetSum 2-4'!C94","v":{"v":20000,"d":"20,000 "}},{"v":-12958,"d":"(12,958)"},"New 2021 -BudgetSum"]
[7043,{"$f":"'BudgetSum 2-4'!C95","v":{"v":814700,"d":"814,700 "}},{"v":-807657,"d":"(807,657)"},"New 2021 -BudgetSum"]
[7044,{"$f":"'BudgetSum 2-4'!C96","v":{"v":193500,"d":"193,500 "}},{"v":-186456,"d":"(186,456)"},"New 2021 -BudgetSum"]
[7045,{"$f":"'BudgetSum 2-4'!C97","v":{"v":3041300,"d":"3,041,300 "}},{"v":-3034255,"d":"(3,034,255)"},"New 2021 -BudgetSum"]
[7046,{"$f":"'BudgetSum 2-4'!C98","v":{"v":1600000,"d":"1,600,000 "}},{"v":-1592954,"d":"(1,592,954)"},"New 2021 -BudgetSum"]
[7047,{"$f":"'BudgetSum 2-4'!C99","v":{"v":4641300,"d":"4,641,300 "}},{"v":-4634253,"d":"(4,634,253)"},"New 2021 -BudgetSum"]
[7048,{"$f":"'BudgetSum 2-4'!C101","v":{"v":1812110,"d":"1,812,110 "}},{"v":-1805062,"d":"(1,805,062)"},"New 2021 -BudgetSum"]
[7049,{"$f":"'BudgetSum 2-4'!C102","v":{"v":935595,"d":"935,595 "}},{"v":-928546,"d":"(928,546)"},"New 2021 -BudgetSum"]
[7050,{"$f":"'BudgetSum 2-4'!C103","v":{"v":138004,"d":"138,004 "}},{"v":-130954,"d":"(130,954)"},"New 2021 -BudgetSum"]
[7051,{"$f":"'BudgetSum 2-4'!C104","v":{"v":366600,"d":"366,600 "}},{"v":-359549,"d":"(359,549)"},"New 2021 -BudgetSum"]
[7052,{"$f":"'BudgetSum 2-4'!C105","v":{"v":0,"d":"0 "}},{"v":7052,"d":"7,052 "},"New 2021 -BudgetSum"]
[7053,{"$f":"'BudgetSum 2-4'!C106","v":{"v":0,"d":"0 "}},{"v":7053,"d":"7,053 "},"New 2021 -BudgetSum"]
[7054,{"$f":"'BudgetSum 2-4'!C107","v":{"v":3252309,"d":"3,252,309 "}},{"v":-3245255,"d":"(3,245,255)"},"New 2021 -BudgetSum"]
[7055,{"$f":"'BudgetSum 2-4'!C108","v":{"v":1600000,"d":"1,600,000 "}},{"v":-1592945,"d":"(1,592,945)"},"New 2021 -BudgetSum"]
[7056,{"$f":"'BudgetSum 2-4'!C109","v":{"v":4852309,"d":"4,852,309 "}},{"v":-4845253,"d":"(4,845,253)"},"New 2021 -BudgetSum"]
[7057,{"$f":"'BudgetSum 2-4'!C110","v":{"v":-211009,"d":"(211,009)"}},{"v":218066,"d":"218,066 "},"New 2021 -BudgetSum"]
[7058,{"$f":"'BudgetSum 2-4'!C113","v":{"v":21000,"d":"21,000 "}},{"v":-13942,"d":"(13,942)"},"New 2021 -BudgetSum"]
[7059,{"$f":"'BudgetSum 2-4'!C116","v":{"v":0,"d":"0 "}},{"v":7059,"d":"7,059 "},"New 2021 -BudgetSum"]
[7060,{"$f":"'BudgetSum 2-4'!C117","v":{"v":21000,"d":"21,000 "}},{"v":-13940,"d":"(13,940)"},"New 2021 -BudgetSum"]
[7061,{"$f":"'BudgetSum 2-4'!C118","v":{"v":2680381,"d":"2,680,381 "}},{"v":-2673320,"d":"(2,673,320)"},"New 2021 -BudgetSum"]
[7062,{"$f":"'BudgetSum 2-4'!D91","v":{"v":747622,"d":"747,622 "}},{"v":-740560,"d":"(740,560)"},"New 2021 -BudgetSum"]
[7063,{"$f":"'BudgetSum 2-4'!D93","v":{"v":435950,"d":"435,950 "}},{"v":-428887,"d":"(428,887)"},"New 2021 -BudgetSum"]
[7064,{"$f":"'BudgetSum 2-4'!D94","v":{"v":0,"d":"0 "}},{"v":7064,"d":"7,064 "},"New 2021 -BudgetSum"]
[7065,{"$f":"'BudgetSum 2-4'!D95","v":{"v":50000,"d":"50,000 "}},{"v":-42935,"d":"(42,935)"},"New 2021 -BudgetSum"]
[7066,{"$f":"'BudgetSum 2-4'!D96","v":{"v":50000,"d":"50,000 "}},{"v":-42934,"d":"(42,934)"},"New 2021 -BudgetSum"]
[7067,{"$f":"'BudgetSum 2-4'!D97","v":{"v":535950,"d":"535,950 "}},{"v":-528883,"d":"(528,883)"},"New 2021 -BudgetSum"]
[7068,{"$f":"'BudgetSum 2-4'!D98","v":{"v":0,"d":"0 "}},{"v":7068,"d":"7,068 "},"New 2021 -BudgetSum"]
[7069,{"$f":"'BudgetSum 2-4'!D99","v":{"v":535950,"d":"535,950 "}},{"v":-528881,"d":"(528,881)"},"New 2021 -BudgetSum"]
[7070,{"$f":"'BudgetSum 2-4'!D102","v":{"v":523500,"d":"523,500 "}},{"v":-516430,"d":"(516,430)"},"New 2021 -BudgetSum"]
[7071,{"$f":"'BudgetSum 2-4'!D103","v":{"v":0,"d":"0 "}},{"v":7071,"d":"7,071 "},"New 2021 -BudgetSum"]
[7072,{"$f":"'BudgetSum 2-4'!D104","v":{"v":4000,"d":"4,000 "}},{"v":3072,"d":"3,072 "},"New 2021 -BudgetSum"]
[7073,{"$f":"'BudgetSum 2-4'!D105","v":{"v":0,"d":"0 "}},{"v":7073,"d":"7,073 "},"New 2021 -BudgetSum"]
[7074,{"$f":"'BudgetSum 2-4'!D106","v":{"v":0,"d":"0 "}},{"v":7074,"d":"7,074 "},"New 2021 -BudgetSum"]
[7075,{"$f":"'BudgetSum 2-4'!D107","v":{"v":527500,"d":"527,500 "}},{"v":-520425,"d":"(520,425)"},"New 2021 -BudgetSum"]
[7076,{"$f":"'BudgetSum 2-4'!D108","v":{"v":0,"d":"0 "}},{"v":7076,"d":"7,076 "},"New 2021 -BudgetSum"]
[7077,{"$f":"'BudgetSum 2-4'!D109","v":{"v":527500,"d":"527,500 "}},{"v":-520423,"d":"(520,423)"},"New 2021 -BudgetSum"]
[7078,{"$f":"'BudgetSum 2-4'!D110","v":{"v":8450,"d":"8,450 "}},{"v":-1372,"d":"(1,372)"},"New 2021 -BudgetSum"]
[7079,{"$f":"'BudgetSum 2-4'!D113","v":{"v":0,"d":"0 "}},{"v":7079,"d":"7,079 "},"New 2021 -BudgetSum"]
[7080,{"$f":"'BudgetSum 2-4'!D116","v":{"v":0,"d":"0 "}},{"v":7080,"d":"7,080 "},"New 2021 -BudgetSum"]
[7081,{"$f":"'BudgetSum 2-4'!D117","v":{"v":0,"d":"0 "}},{"v":7081,"d":"7,081 "},"New 2021 -BudgetSum"]
[7082,{"$f":"'BudgetSum 2-4'!D118","v":{"v":756072,"d":"756,072 "}},{"v":-748990,"d":"(748,990)"},"New 2021 -BudgetSum"]
[7083,{"$f":"'BudgetSum 2-4'!E91","v":{"v":1467,"d":"1,467 "}},{"v":5616,"d":"5,616 "},"New 2021 -BudgetSum"]
[7084,{"$f":"'BudgetSum 2-4'!E93","v":{"v":89050,"d":"89,050 "}},{"v":-81966,"d":"(81,966)"},"New 2021 -BudgetSum"]
[7085,{"$f":"'BudgetSum 2-4'!E95","v":{"v":0,"d":"0 "}},{"v":7085,"d":"7,085 "},"New 2021 -BudgetSum"]
[7086,{"$f":"'BudgetSum 2-4'!E96","v":{"v":0,"d":"0 "}},{"v":7086,"d":"7,086 "},"New 2021 -BudgetSum"]
[7087,{"$f":"'BudgetSum 2-4'!E97","v":{"v":89050,"d":"89,050 "}},{"v":-81963,"d":"(81,963)"},"New 2021 -BudgetSum"]
[7088,{"$f":"'BudgetSum 2-4'!E98","v":{"v":0,"d":"0 "}},{"v":7088,"d":"7,088 "},"New 2021 -BudgetSum"]
[7089,{"$f":"'BudgetSum 2-4'!E99","v":{"v":89050,"d":"89,050 "}},{"v":-81961,"d":"(81,961)"},"New 2021 -BudgetSum"]
[7090,{"$f":"'BudgetSum 2-4'!E104","v":{"v":88620,"d":"88,620 "}},{"v":-81530,"d":"(81,530)"},"New 2021 -BudgetSum"]
[7091,{"$f":"'BudgetSum 2-4'!E105","v":{"v":500,"d":"500 "}},{"v":6591,"d":"6,591 "},"New 2021 -BudgetSum"]
[7092,{"$f":"'BudgetSum 2-4'!E106","v":{"v":0,"d":"0 "}},{"v":7092,"d":"7,092 "},"New 2021 -BudgetSum"]
[7093,{"$f":"'BudgetSum 2-4'!E107","v":{"v":89120,"d":"89,120 "}},{"v":-82027,"d":"(82,027)"},"New 2021 -BudgetSum"]
[7094,{"$f":"'BudgetSum 2-4'!E108","v":{"v":0,"d":"0 "}},{"v":7094,"d":"7,094 "},"New 2021 -BudgetSum"]
[7095,{"$f":"'BudgetSum 2-4'!E109","v":{"v":89120,"d":"89,120 "}},{"v":-82025,"d":"(82,025)"},"New 2021 -BudgetSum"]
[7096,{"$f":"'BudgetSum 2-4'!E110","v":{"v":-70,"d":"(70)"}},{"v":7166,"d":"7,166 "},"New 2021 -BudgetSum"]
[7097,{"$f":"'BudgetSum 2-4'!E113","v":{"v":0,"d":"0 "}},{"v":7097,"d":"7,097 "},"New 2021 -BudgetSum"]
[7098,{"$f":"'BudgetSum 2-4'!E116","v":{"v":0,"d":"0 "}},{"v":7098,"d":"7,098 "},"New 2021 -BudgetSum"]
[7099,{"$f":"'BudgetSum 2-4'!E117","v":{"v":0,"d":"0 "}},{"v":7099,"d":"7,099 "},"New 2021 -BudgetSum"]
[7100,{"$f":"'BudgetSum 2-4'!E118","v":{"v":1397,"d":"1,397 "}},{"v":5703,"d":"5,703 "},"New 2021 -BudgetSum"]
[7101,{"$f":"'BudgetSum 2-4'!F91","v":{"v":305206,"d":"305,206 "}},{"v":-298105,"d":"(298,105)"},"New 2021 -BudgetSum"]
[7102,{"$f":"'BudgetSum 2-4'!F93","v":{"v":88700,"d":"88,700 "}},{"v":-81598,"d":"(81,598)"},"New 2021 -BudgetSum"]
[7103,{"$f":"'BudgetSum 2-4'!F94","v":{"v":0,"d":"0 "}},{"$f":"A7108-B7108","v":{"v":7103,"d":"7,103 "}},"New 2021 -BudgetSum"]
[7104,{"$f":"'BudgetSum 2-4'!F95","v":{"v":100000,"d":"100,000 "}},{"v":-92896,"d":"(92,896)"},"New 2021 -BudgetSum"]
[7105,{"$f":"'BudgetSum 2-4'!F96","v":{"v":0,"d":"0 "}},{"v":7105,"d":"7,105 "},"New 2021 -BudgetSum"]
[7106,{"$f":"'BudgetSum 2-4'!F97","v":{"v":188700,"d":"188,700 "}},{"v":-181594,"d":"(181,594)"},"New 2021 -BudgetSum"]
[7107,{"$f":"'BudgetSum 2-4'!F98","v":{"v":0,"d":"0 "}},{"v":7107,"d":"7,107 "},"New 2021 -BudgetSum"]
[7108,{"$f":"'BudgetSum 2-4'!F99","v":{"v":188700,"d":"188,700 "}},{"v":-181592,"d":"(181,592)"},"New 2021 -BudgetSum"]
[7109,{"$f":"'BudgetSum 2-4'!F102","v":{"v":210500,"d":"210,500 "}},{"v":-203391,"d":"(203,391)"},"New 2021 -BudgetSum"]
[7110,{"$f":"'BudgetSum 2-4'!F103","v":{"v":0,"d":"0 "}},{"v":7110,"d":"7,110 "},"New 2021 -BudgetSum"]
[7111,{"$f":"'BudgetSum 2-4'!F104","v":{"v":45000,"d":"45,000 "}},{"v":-37889,"d":"(37,889)"},"New 2021 -BudgetSum"]
[7112,{"$f":"'BudgetSum 2-4'!F105","v":{"v":0,"d":"0 "}},{"v":7112,"d":"7,112 "},"New 2021 -BudgetSum"]
[7113,{"$f":"'BudgetSum 2-4'!F106","v":{"v":0,"d":"0 "}},{"v":7113,"d":"7,113 "},"New 2021 -BudgetSum"]
[7114,{"$f":"'BudgetSum 2-4'!F107","v":{"v":255500,"d":"255,500 "}},{"v":-248386,"d":"(248,386)"},"New 2021 -BudgetSum"]
[7115,{"$f":"'BudgetSum 2-4'!F108","v":{"v":0,"d":"0 "}},{"v":7115,"d":"7,115 "},"New 2021 -BudgetSum"]
[7116,{"$f":"'BudgetSum 2-4'!F109","v":{"v":255500,"d":"255,500 "}},{"v":-248384,"d":"(248,384)"},"New 2021 -BudgetSum"]
[7117,{"$f":"'BudgetSum 2-4'!F110","v":{"v":-66800,"d":"(66,800)"}},{"v":73917,"d":"73,917 "},"New 2021 -BudgetSum"]
[7118,{"$f":"'BudgetSum 2-4'!F113","v":{"v":0,"d":"0 "}},{"v":7118,"d":"7,118 "},"New 2021 -BudgetSum"]
[7119,{"$f":"'BudgetSum 2-4'!F116","v":{"v":0,"d":"0 "}},{"v":7119,"d":"7,119 "},"New 2021 -BudgetSum"]
[7120,{"$f":"'BudgetSum 2-4'!F117","v":{"v":0,"d":"0 "}},{"v":7120,"d":"7,120 "},"New 2021 -BudgetSum"]
[7121,{"$f":"'BudgetSum 2-4'!F118","v":{"v":238406,"d":"238,406 "}},{"v":-231285,"d":"(231,285)"},"New 2021 -BudgetSum"]
[7122,{"$f":"'BudgetSum 2-4'!G91","v":{"v":236004,"d":"236,004 "}},{"v":-228882,"d":"(228,882)"},"New 2021 -BudgetSum"]
[7123,{"$f":"'BudgetSum 2-4'!G93","v":{"v":74000,"d":"74,000 "}},{"v":-66877,"d":"(66,877)"},"New 2021 -BudgetSum"]
[7124,{"$f":"'BudgetSum 2-4'!G94","v":{"v":0,"d":"0 "}},{"v":7124,"d":"7,124 "},"New 2021 -BudgetSum"]
[7125,{"$f":"'BudgetSum 2-4'!G95","v":{"v":0,"d":"0 "}},{"v":7125,"d":"7,125 "},"New 2021 -BudgetSum"]
[7126,{"$f":"'BudgetSum 2-4'!G96","v":{"v":0,"d":"0 "}},{"v":7126,"d":"7,126 "},"New 2021 -BudgetSum"]
[7127,{"$f":"'BudgetSum 2-4'!G97","v":{"v":74000,"d":"74,000 "}},{"v":-66873,"d":"(66,873)"},"New 2021 -BudgetSum"]
[7128,{"$f":"'BudgetSum 2-4'!G98","v":{"v":0,"d":"0 "}},{"v":7128,"d":"7,128 "},"New 2021 -BudgetSum"]
[7129,{"$f":"'BudgetSum 2-4'!G99","v":{"v":74000,"d":"74,000 "}},{"v":-66871,"d":"(66,871)"},"New 2021 -BudgetSum"]
[7130,{"$f":"'BudgetSum 2-4'!G101","v":{"v":20660,"d":"20,660 "}},{"v":-13530,"d":"(13,530)"},"New 2021 -BudgetSum"]
[7131,{"$f":"'BudgetSum 2-4'!G102","v":{"v":50870,"d":"50,870 "}},{"v":-43739,"d":"(43,739)"},"New 2021 -BudgetSum"]
[7132,{"$f":"'BudgetSum 2-4'!G103","v":{"v":4400,"d":"4,400 "}},{"v":2732,"d":"2,732 "},"New 2021 -BudgetSum"]
[7133,{"$f":"'BudgetSum 2-4'!G104","v":{"v":0,"d":"0 "}},{"v":7133,"d":"7,133 "},"New 2021 -BudgetSum"]
[7134,{"$f":"'BudgetSum 2-4'!G105","v":{"v":0,"d":"0 "}},{"v":7134,"d":"7,134 "},"New 2021 -BudgetSum"]
[7135,{"$f":"'BudgetSum 2-4'!G106","v":{"v":0,"d":"0 "}},{"v":7135,"d":"7,135 "},"New 2021 -BudgetSum"]
[7136,{"$f":"'BudgetSum 2-4'!G107","v":{"v":75930,"d":"75,930 "}},{"v":-68794,"d":"(68,794)"},"New 2021 -BudgetSum"]
[7137,{"$f":"'BudgetSum 2-4'!G108","v":{"v":0,"d":"0 "}},{"v":7137,"d":"7,137 "},"New 2021 -BudgetSum"]
[7138,{"$f":"'BudgetSum 2-4'!G109","v":{"v":75930,"d":"75,930 "}},{"v":-68792,"d":"(68,792)"},"New 2021 -BudgetSum"]
[7139,{"$f":"'BudgetSum 2-4'!G110","v":{"v":-1930,"d":"(1,930)"}},{"v":9069,"d":"9,069 "},"New 2021 -BudgetSum"]
[7140,{"$f":"'BudgetSum 2-4'!G113","v":{"v":0,"d":"0 "}},{"v":7140,"d":"7,140 "},"New 2021 -BudgetSum"]
[7141,{"$f":"'BudgetSum 2-4'!G116","v":{"v":0,"d":"0 "}},{"v":7141,"d":"7,141 "},"New 2021 -BudgetSum"]
[7142,{"$f":"'BudgetSum 2-4'!G117","v":{"v":0,"d":"0 "}},{"v":7142,"d":"7,142 "},"New 2021 -BudgetSum"]
[7143,{"$f":"'BudgetSum 2-4'!G118","v":{"v":234074,"d":"234,074 "}},{"v":-226931,"d":"(226,931)"},"New 2021 -BudgetSum"]
[7144,{"$f":"'BudgetSum 2-4'!H91","v":{"v":0,"d":"0 "}},{"v":7144,"d":"7,144 "},"New 2021 -BudgetSum"]
[7145,{"$f":"'BudgetSum 2-4'!H93","v":{"v":0,"d":"0 "}},{"v":7145,"d":"7,145 "},"New 2021 -BudgetSum"]
[7146,{"$f":"'BudgetSum 2-4'!H95","v":{"v":0,"d":"0 "}},{"v":7146,"d":"7,146 "},"New 2021 -BudgetSum"]
[7147,{"$f":"'BudgetSum 2-4'!H96","v":{"v":0,"d":"0 "}},{"v":7147,"d":"7,147 "},"New 2021 -BudgetSum"]
[7148,{"$f":"'BudgetSum 2-4'!H97","v":{"v":0,"d":"0 "}},{"v":7148,"d":"7,148 "},"New 2021 -BudgetSum"]
[7149,{"$f":"'BudgetSum 2-4'!H98","v":{"v":0,"d":"0 "}},{"v":7149,"d":"7,149 "},"New 2021 -BudgetSum"]
[7150,{"$f":"'BudgetSum 2-4'!H99","v":{"v":0,"d":"0 "}},{"v":7150,"d":"7,150 "},"New 2021 -BudgetSum"]
[7151,{"$f":"'BudgetSum 2-4'!H102","v":{"v":0,"d":"0 "}},{"v":7151,"d":"7,151 "},"New 2021 -BudgetSum"]
[7152,{"$f":"'BudgetSum 2-4'!H104","v":{"v":0,"d":"0 "}},{"v":7152,"d":"7,152 "},"New 2021 -BudgetSum"]
[7153,{"$f":"'BudgetSum 2-4'!H106","v":{"v":0,"d":"0 "}},{"v":7153,"d":"7,153 "},"New 2021 -BudgetSum"]
[7154,{"$f":"'BudgetSum 2-4'!H107","v":{"v":0,"d":"0 "}},{"v":7154,"d":"7,154 "},"New 2021 -BudgetSum"]
[7155,{"$f":"'BudgetSum 2-4'!H108","v":{"v":0,"d":"0 "}},{"v":7155,"d":"7,155 "},"New 2021 -BudgetSum"]
[7156,{"$f":"'BudgetSum 2-4'!H109","v":{"v":0,"d":"0 "}},{"v":7156,"d":"7,156 "},"New 2021 -BudgetSum"]
[7157,{"$f":"'BudgetSum 2-4'!H110","v":{"v":0,"d":"0 "}},{"v":7157,"d":"7,157 "},"New 2021 -BudgetSum"]
[7158,{"$f":"'BudgetSum 2-4'!H113","v":{"v":0,"d":"0 "}},{"v":7158,"d":"7,158 "},"New 2021 -BudgetSum"]
[7159,{"$f":"'BudgetSum 2-4'!H116","v":{"v":0,"d":"0 "}},{"v":7159,"d":"7,159 "},"New 2021 -BudgetSum"]
[7160,{"$f":"'BudgetSum 2-4'!H117","v":{"v":0,"d":"0 "}},{"v":7160,"d":"7,160 "},"New 2021 -BudgetSum"]
[7161,{"$f":"'BudgetSum 2-4'!H118","v":{"v":0,"d":"0 "}},{"v":7161,"d":"7,161 "},"New 2021 -BudgetSum"]
[7162,{"$f":"'BudgetSum 2-4'!I91","v":{"v":1270,"d":"1,270 "}},{"v":5892,"d":"5,892 "},"New 2021 -BudgetSum"]
[7163,{"$f":"'BudgetSum 2-4'!I93","v":{"v":21150,"d":"21,150 "}},{"v":-13987,"d":"(13,987)"},"New 2021 -BudgetSum"]
[7164,{"$f":"'BudgetSum 2-4'!I95","v":{"v":0,"d":"0 "}},{"v":7164,"d":"7,164 "},"New 2021 -BudgetSum"]
[7165,{"$f":"'BudgetSum 2-4'!I96","v":{"v":0,"d":"0 "}},{"v":7165,"d":"7,165 "},"New 2021 -BudgetSum"]
[7166,{"$f":"'BudgetSum 2-4'!I97","v":{"v":21150,"d":"21,150 "}},{"v":-13984,"d":"(13,984)"},"New 2021 -BudgetSum"]
[7167,{"$f":"'BudgetSum 2-4'!I99","v":{"v":21150,"d":"21,150 "}},{"$f":"A7172-B7172","v":{"v":-13983,"d":"(13,983)"}},"New 2021 -BudgetSum"]
[7168,{"$f":"'BudgetSum 2-4'!I110","v":{"v":21150,"d":"21,150 "}},{"v":-13982,"d":"(13,982)"},"New 2021 -BudgetSum"]
[7169,{"$f":"'BudgetSum 2-4'!I113","v":{"v":0,"d":"0 "}},{"v":7169,"d":"7,169 "},"New 2021 -BudgetSum"]
[7170,{"$f":"'BudgetSum 2-4'!I116","v":{"v":21000,"d":"21,000 "}},{"v":-13830,"d":"(13,830)"},"New 2021 -BudgetSum"]
[7171,{"$f":"'BudgetSum 2-4'!I117","v":{"v":-21000,"d":"(21,000)"}},{"v":28171,"d":"28,171 "},"New 2021 -BudgetSum"]
[7172,{"$f":"'BudgetSum 2-4'!I118","v":{"v":1420,"d":"1,420 "}},{"v":5752,"d":"5,752 "},"New 2021 -BudgetSum"]
[7173,{"$f":"'BudgetSum 2-4'!J91","v":{"v":321725,"d":"321,725 "}},{"v":-314552,"d":"(314,552)"},"New 2021 -BudgetSum"]
[7174,{"$f":"'BudgetSum 2-4'!J93","v":{"v":65150,"d":"65,150 "}},{"v":-57976,"d":"(57,976)"},"New 2021 -BudgetSum"]
[7175,{"$f":"'BudgetSum 2-4'!J95","v":{"v":0,"d":"0 "}},{"v":7175,"d":"7,175 "},"New 2021 -BudgetSum"]
[7176,{"$f":"'BudgetSum 2-4'!J96","v":{"v":0,"d":"0 "}},{"v":7176,"d":"7,176 "},"New 2021 -BudgetSum"]
[7177,{"$f":"'BudgetSum 2-4'!J97","v":{"v":65150,"d":"65,150 "}},{"v":-57973,"d":"(57,973)"},"New 2021 -BudgetSum"]
[7178,{"$f":"'BudgetSum 2-4'!J98","v":{"v":0,"d":"0 "}},{"v":7178,"d":"7,178 "},"New 2021 -BudgetSum"]
[7179,{"$f":"'BudgetSum 2-4'!J99","v":{"v":65150,"d":"65,150 "}},{"v":-57971,"d":"(57,971)"},"New 2021 -BudgetSum"]
[7180,{"$f":"'BudgetSum 2-4'!J101","v":{"v":0,"d":"0 "}},{"v":7180,"d":"7,180 "},"New 2021 -BudgetSum"]
[7181,{"$f":"'BudgetSum 2-4'!J102","v":{"v":126000,"d":"126,000 "}},{"v":-118819,"d":"(118,819)"},"New 2021 -BudgetSum"]
[7182,{"$f":"'BudgetSum 2-4'!J103","v":{"v":0,"d":"0 "}},{"v":7182,"d":"7,182 "},"New 2021 -BudgetSum"]
[7183,{"$f":"'BudgetSum 2-4'!J104","v":{"v":0,"d":"0 "}},{"v":7183,"d":"7,183 "},"New 2021 -BudgetSum"]
[7184,{"$f":"'BudgetSum 2-4'!J107","v":{"v":126000,"d":"126,000 "}},{"v":-118816,"d":"(118,816)"},"New 2021 -BudgetSum"]
[7185,{"$f":"'BudgetSum 2-4'!J108","v":{"v":0,"d":"0 "}},{"v":7185,"d":"7,185 "},"New 2021 -BudgetSum"]
[7186,{"$f":"'BudgetSum 2-4'!J109","v":{"v":126000,"d":"126,000 "}},{"v":-118814,"d":"(118,814)"},"New 2021 -BudgetSum"]
[7187,{"$f":"'BudgetSum 2-4'!J110","v":{"v":-60850,"d":"(60,850)"}},{"v":68037,"d":"68,037 "},"New 2021 -BudgetSum"]
[7188,{"$f":"'BudgetSum 2-4'!J113","v":{"v":0,"d":"0 "}},{"v":7188,"d":"7,188 "},"New 2021 -BudgetSum"]
[7189,{"$f":"'BudgetSum 2-4'!J116","v":{"v":0,"d":"0 "}},{"v":7189,"d":"7,189 "},"New 2021 -BudgetSum"]
[7190,{"$f":"'BudgetSum 2-4'!J117","v":{"v":0,"d":"0 "}},{"v":7190,"d":"7,190 "},"New 2021 -BudgetSum"]
[7191,{"$f":"'BudgetSum 2-4'!J118","v":{"v":260875,"d":"260,875 "}},{"v":-253684,"d":"(253,684)"},"New 2021 -BudgetSum"]
[7192,{"$f":"'BudgetSum 2-4'!K91","v":{"v":75,"d":"75 "}},{"v":7117,"d":"7,117 "},"New 2021 -BudgetSum"]
[7193,{"$f":"'BudgetSum 2-4'!K93","v":{"v":25,"d":"25 "}},{"v":7168,"d":"7,168 "},"New 2021 -BudgetSum"]
[7194,{"$f":"'BudgetSum 2-4'!K95","v":{"v":0,"d":"0 "}},{"v":7194,"d":"7,194 "},"New 2021 -BudgetSum"]
[7195,{"$f":"'BudgetSum 2-4'!K96","v":{"v":0,"d":"0 "}},{"v":7195,"d":"7,195 "},"New 2021 -BudgetSum"]
[7196,{"$f":"'BudgetSum 2-4'!K97","v":{"v":25,"d":"25 "}},{"v":7171,"d":"7,171 "},"New 2021 -BudgetSum"]
[7197,{"$f":"'BudgetSum 2-4'!K98","v":{"v":0,"d":"0 "}},{"v":7197,"d":"7,197 "},"New 2021 -BudgetSum"]
[7198,{"$f":"'BudgetSum 2-4'!K99","v":{"v":25,"d":"25 "}},{"v":7173,"d":"7,173 "},"New 2021 -BudgetSum"]
[7199,{"$f":"'BudgetSum 2-4'!K102","v":{"v":100,"d":"100 "}},{"v":7099,"d":"7,099 "},"New 2021 -BudgetSum"]
[7200,{"$f":"'BudgetSum 2-4'!K104","v":{"v":0,"d":"0 "}},{"v":7200,"d":"7,200 "},"New 2021 -BudgetSum"]
[7201,{"$f":"'BudgetSum 2-4'!K105","v":{"v":0,"d":"0 "}},{"v":7201,"d":"7,201 "},"New 2021 -BudgetSum"]
[7202,{"$f":"'BudgetSum 2-4'!K106","v":{"v":0,"d":"0 "}},{"v":7202,"d":"7,202 "},"New 2021 -BudgetSum"]
[7203,{"$f":"'BudgetSum 2-4'!K107","v":{"v":100,"d":"100 "}},{"v":7103,"d":"7,103 "},"New 2021 -BudgetSum"]
[7204,{"$f":"'BudgetSum 2-4'!K108","v":{"v":0,"d":"0 "}},{"v":7204,"d":"7,204 "},"New 2021 -BudgetSum"]
[7205,{"$f":"'BudgetSum 2-4'!K109","v":{"v":100,"d":"100 "}},{"v":7105,"d":"7,105 "},"New 2021 -BudgetSum"]
[7206,{"$f":"'BudgetSum 2-4'!K110","v":{"v":-75,"d":"(75)"}},{"v":7281,"d":"7,281 "},"New 2021 -BudgetSum"]
[7207,{"$f":"'BudgetSum 2-4'!K113","v":{"v":0,"d":"0 "}},{"v":7207,"d":"7,207 "},"New 2021 -BudgetSum"]
[7208,{"$f":"'BudgetSum 2-4'!K116","v":{"v":0,"d":"0 "}},{"v":7208,"d":"7,208 "},"New 2021 -BudgetSum"]
[7209,{"$f":"'BudgetSum 2-4'!K117","v":{"v":0,"d":"0 "}},{"v":7209,"d":"7,209 "},"New 2021 -BudgetSum"]
[7210,{"$f":"'BudgetSum 2-4'!K118","v":{"v":0,"d":"0 "}},{"v":7210,"d":"7,210 "},"New 2021 -BudgetSum"]
[7211,{"$f":"'CashSum 5'!C23","v":{"v":119712,"d":"119,712 "}},{"v":-112501,"d":"(112,501)"},"New 2021-CashSum"]
[7212,{"$f":"'CashSum 5'!C24","v":{"v":0,"d":"0 "}},{"v":7212,"d":"7,212 "},"New 2021-CashSum"]
[7213,{"$f":"'CashSum 5'!C25","v":{"v":119712,"d":"119,712 "}},{"v":-112499,"d":"(112,499)"},"New 2021-CashSum"]
[7214,{"$f":"'CashSum 5'!C26","v":{"v":0,"d":"0 "}},{"v":7214,"d":"7,214 "},"New 2021-CashSum"]
[7215,{"$f":"'CashSum 5'!C27","v":{"v":119712,"d":"119,712 "}},{"v":-112497,"d":"(112,497)"},"New 2021-CashSum"]
[7216,{"$f":"'CashSum 5'!C29","v":{"v":2990102,"d":"2,990,102 "}},{"v":-2982886,"d":"(2,982,886)"},"New 2021-CashSum"]
[7217,{"$f":"'CashSum 5'!C30","v":{"v":3062300,"d":"3,062,300 "}},{"v":-3055083,"d":"(3,055,083)"},"New 2021-CashSum"]
[7218,{"$f":"'CashSum 5'!C31","v":{"v":0,"d":"0 "}},{"v":7218,"d":"7,218 "},"New 2021-CashSum"]
[7219,{"$f":"'CashSum 5'!C32","v":{"v":3062300,"d":"3,062,300 "}},{"v":-3055081,"d":"(3,055,081)"},"New 2021-CashSum"]
[7220,{"$f":"'CashSum 5'!C33","v":{"v":6052402,"d":"6,052,402 "}},{"v":-6045182,"d":"(6,045,182)"},"New 2021-CashSum"]
[7221,{"$f":"'CashSum 5'!C34","v":{"v":3252309,"d":"3,252,309 "}},{"v":-3245088,"d":"(3,245,088)"},"New 2021-CashSum"]
[7222,{"$f":"'CashSum 5'!C35","v":{"v":0,"d":"0 "}},{"v":7222,"d":"7,222 "},"New 2021-CashSum"]
[7223,{"$f":"'CashSum 5'!C36","v":{"v":3252309,"d":"3,252,309 "}},{"v":-3245086,"d":"(3,245,086)"},"New 2021-CashSum"]
[7224,{"$f":"'CashSum 5'!C37","v":{"v":2800093,"d":"2,800,093 "}},{"v":-2792869,"d":"(2,792,869)"},"New 2021-CashSum"]
[7225,{"$f":"'CashSum 5'!D29","v":{"v":747622,"d":"747,622 "}},{"v":-740397,"d":"(740,397)"},"New 2021-CashSum"]
[7226,{"$f":"'CashSum 5'!D30","v":{"v":535950,"d":"535,950 "}},{"v":-528724,"d":"(528,724)"},"New 2021-CashSum"]
[7227,{"$f":"'CashSum 5'!D31","v":{"v":0,"d":"0 "}},{"v":7227,"d":"7,227 "},"New 2021-CashSum"]
[7228,{"$f":"'CashSum 5'!D32","v":{"v":535950,"d":"535,950 "}},{"v":-528722,"d":"(528,722)"},"New 2021-CashSum"]
[7229,{"$f":"'CashSum 5'!D33","v":{"v":1283572,"d":"1,283,572 "}},{"v":-1276343,"d":"(1,276,343)"},"New 2021-CashSum"]
[7230,{"$f":"'CashSum 5'!D34","v":{"v":527500,"d":"527,500 "}},{"v":-520270,"d":"(520,270)"},"New 2021-CashSum"]
[7231,{"$f":"'CashSum 5'!D35","v":{"v":0,"d":"0 "}},{"$f":"A7236-B7236","v":{"v":7231,"d":"7,231 "}},"New 2021-CashSum"]
[7232,{"$f":"'CashSum 5'!D36","v":{"v":527500,"d":"527,500 "}},{"v":-520268,"d":"(520,268)"},"New 2021-CashSum"]
[7233,{"$f":"'CashSum 5'!D37","v":{"v":756072,"d":"756,072 "}},{"v":-748839,"d":"(748,839)"},"New 2021-CashSum"]
[7234,{"$f":"'CashSum 5'!E29","v":{"v":1467,"d":"1,467 "}},{"v":5767,"d":"5,767 "},"New 2021-CashSum"]
[7235,{"$f":"'CashSum 5'!E30","v":{"v":89050,"d":"89,050 "}},{"v":-81815,"d":"(81,815)"},"New 2021-CashSum"]
[7236,{"$f":"'CashSum 5'!E31","v":{"v":0,"d":"0 "}},{"v":7236,"d":"7,236 "},"New 2021-CashSum"]
[7237,{"$f":"'CashSum 5'!E32","v":{"v":89050,"d":"89,050 "}},{"v":-81813,"d":"(81,813)"},"New 2021-CashSum"]
[7238,{"$f":"'CashSum 5'!E33","v":{"v":90517,"d":"90,517 "}},{"v":-83279,"d":"(83,279)"},"New 2021-CashSum"]
[7239,{"$f":"'CashSum 5'!E34","v":{"v":89120,"d":"89,120 "}},{"v":-81881,"d":"(81,881)"},"New 2021-CashSum"]
[7240,{"$f":"'CashSum 5'!E35","v":{"v":0,"d":"0 "}},{"v":7240,"d":"7,240 "},"New 2021-CashSum"]
[7241,{"$f":"'CashSum 5'!E36","v":{"v":89120,"d":"89,120 "}},{"v":-81879,"d":"(81,879)"},"New 2021-CashSum"]
[7242,{"$f":"'CashSum 5'!E37","v":{"v":1397,"d":"1,397 "}},{"v":5845,"d":"5,845 "},"New 2021-CashSum"]
[7243,{"$f":"'CashSum 5'!F29","v":{"v":305206,"d":"305,206 "}},{"v":-297963,"d":"(297,963)"},"New 2021-CashSum"]
[7244,{"$f":"'CashSum 5'!F30","v":{"v":188700,"d":"188,700 "}},{"v":-181456,"d":"(181,456)"},"New 2021-CashSum"]
[7245,{"$f":"'CashSum 5'!F31","v":{"v":0,"d":"0 "}},{"v":7245,"d":"7,245 "},"New 2021-CashSum"]
[7246,{"$f":"'CashSum 5'!F32","v":{"v":188700,"d":"188,700 "}},{"v":-181454,"d":"(181,454)"},"New 2021-CashSum"]
[7247,{"$f":"'CashSum 5'!F33","v":{"v":493906,"d":"493,906 "}},{"v":-486659,"d":"(486,659)"},"New 2021-CashSum"]
[7248,{"$f":"'CashSum 5'!F34","v":{"v":255500,"d":"255,500 "}},{"v":-248252,"d":"(248,252)"},"New 2021-CashSum"]
[7249,{"$f":"'CashSum 5'!F35","v":{"v":0,"d":"0 "}},{"v":7249,"d":"7,249 "},"New 2021-CashSum"]
[7250,{"$f":"'CashSum 5'!F36","v":{"v":255500,"d":"255,500 "}},{"v":-248250,"d":"(248,250)"},"New 2021-CashSum"]
[7251,{"$f":"'CashSum 5'!F37","v":{"v":238406,"d":"238,406 "}},{"v":-231155,"d":"(231,155)"},"New 2021-CashSum"]
[7252,{"$f":"'CashSum 5'!G29","v":{"v":236004,"d":"236,004 "}},{"v":-228752,"d":"(228,752)"},"New 2021-CashSum"]
[7253,{"$f":"'CashSum 5'!G30","v":{"v":74000,"d":"74,000 "}},{"v":-66747,"d":"(66,747)"},"New 2021-CashSum"]
[7254,{"$f":"'CashSum 5'!G31","v":{"v":0,"d":"0 "}},{"v":7254,"d":"7,254 "},"New 2021-CashSum"]
[7255,{"$f":"'CashSum 5'!G32","v":{"v":74000,"d":"74,000 "}},{"v":-66745,"d":"(66,745)"},"New 2021-CashSum"]
[7256,{"$f":"'CashSum 5'!G33","v":{"v":310004,"d":"310,004 "}},{"v":-302748,"d":"(302,748)"},"New 2021-CashSum"]
[7257,{"$f":"'CashSum 5'!G34","v":{"v":75930,"d":"75,930 "}},{"v":-68673,"d":"(68,673)"},"New 2021-CashSum"]
[7258,{"$f":"'CashSum 5'!G35","v":{"v":0,"d":"0 "}},{"v":7258,"d":"7,258 "},"New 2021-CashSum"]
[7259,{"$f":"'CashSum 5'!G36","v":{"v":75930,"d":"75,930 "}},{"v":-68671,"d":"(68,671)"},"New 2021-CashSum"]
[7260,{"$f":"'CashSum 5'!G37","v":{"v":234074,"d":"234,074 "}},{"v":-226814,"d":"(226,814)"},"New 2021-CashSum"]
[7261,{"$f":"'CashSum 5'!H29","v":{"v":0,"d":"0 "}},{"v":7261,"d":"7,261 "},"New 2021-CashSum"]
[7262,{"$f":"'CashSum 5'!H30","v":{"v":0,"d":"0 "}},{"v":7262,"d":"7,262 "},"New 2021-CashSum"]
[7263,{"$f":"'CashSum 5'!H31","v":{"v":0,"d":"0 "}},{"v":7263,"d":"7,263 "},"New 2021-CashSum"]
[7264,{"$f":"'CashSum 5'!H32","v":{"v":0,"d":"0 "}},{"v":7264,"d":"7,264 "},"New 2021-CashSum"]
[7265,{"$f":"'CashSum 5'!H33","v":{"v":0,"d":"0 "}},{"v":7265,"d":"7,265 "},"New 2021-CashSum"]
[7266,{"$f":"'CashSum 5'!H34","v":{"v":0,"d":"0 "}},{"v":7266,"d":"7,266 "},"New 2021-CashSum"]
[7267,{"$f":"'CashSum 5'!H35","v":{"v":0,"d":"0 "}},{"v":7267,"d":"7,267 "},"New 2021-CashSum"]
[7268,{"$f":"'CashSum 5'!H36","v":{"v":0,"d":"0 "}},{"v":7268,"d":"7,268 "},"New 2021-CashSum"]
[7269,{"$f":"'CashSum 5'!H37","v":{"v":0,"d":"0 "}},{"v":7269,"d":"7,269 "},"New 2021-CashSum"]
[7270,{"$f":"'CashSum 5'!I29","v":{"v":1270,"d":"1,270 "}},{"v":6000,"d":"6,000 "},"New 2021-CashSum"]
[7271,{"$f":"'CashSum 5'!I30","v":{"v":21150,"d":"21,150 "}},{"v":-13879,"d":"(13,879)"},"New 2021-CashSum"]
[7272,{"$f":"'CashSum 5'!I31","v":{"v":0,"d":"0 "}},{"v":7272,"d":"7,272 "},"New 2021-CashSum"]
[7273,{"$f":"'CashSum 5'!I32","v":{"v":21150,"d":"21,150 "}},{"v":-13877,"d":"(13,877)"},"New 2021-CashSum"]
[7274,{"$f":"'CashSum 5'!I33","v":{"v":22420,"d":"22,420 "}},{"v":-15146,"d":"(15,146)"},"New 2021-CashSum"]
[7275,{"$f":"'CashSum 5'!I34","v":{"v":21000,"d":"21,000 "}},{"v":-13725,"d":"(13,725)"},"New 2021-CashSum"]
[7276,{"$f":"'CashSum 5'!I35","v":{"v":0,"d":"0 "}},{"v":7276,"d":"7,276 "},"New 2021-CashSum"]
[7277,{"$f":"'CashSum 5'!I36","v":{"v":21000,"d":"21,000 "}},{"v":-13723,"d":"(13,723)"},"New 2021-CashSum"]
[7278,{"$f":"'CashSum 5'!I37","v":{"v":1420,"d":"1,420 "}},{"v":5858,"d":"5,858 "},"New 2021-CashSum"]
[7279,{"$f":"'CashSum 5'!J29","v":{"v":321725,"d":"321,725 "}},{"v":-314446,"d":"(314,446)"},"New 2021-CashSum"]
[7280,{"$f":"'CashSum 5'!J30","v":{"v":65150,"d":"65,150 "}},{"v":-57870,"d":"(57,870)"},"New 2021-CashSum"]
[7281,{"$f":"'CashSum 5'!J31","v":{"v":0,"d":"0 "}},{"v":7281,"d":"7,281 "},"New 2021-CashSum"]
[7282,{"$f":"'CashSum 5'!J32","v":{"v":65150,"d":"65,150 "}},{"v":-57868,"d":"(57,868)"},"New 2021-CashSum"]
[7283,{"$f":"'CashSum 5'!J33","v":{"v":386875,"d":"386,875 "}},{"v":-379592,"d":"(379,592)"},"New 2021-CashSum"]
[7284,{"$f":"'CashSum 5'!J34","v":{"v":126000,"d":"126,000 "}},{"v":-118716,"d":"(118,716)"},"New 2021-CashSum"]
[7285,{"$f":"'CashSum 5'!J35","v":{"v":0,"d":"0 "}},{"v":7285,"d":"7,285 "},"New 2021-CashSum"]
[7286,{"$f":"'CashSum 5'!J36","v":{"v":126000,"d":"126,000 "}},{"v":-118714,"d":"(118,714)"},"New 2021-CashSum"]
[7287,{"$f":"'CashSum 5'!J37","v":{"v":260875,"d":"260,875 "}},{"v":-253588,"d":"(253,588)"},"New 2021-CashSum"]
[7288,{"$f":"'CashSum 5'!K29","v":{"v":75,"d":"75 "}},{"v":7213,"d":"7,213 "},"New 2021-CashSum"]
[7289,{"$f":"'CashSum 5'!K30","v":{"v":25,"d":"25 "}},{"v":7264,"d":"7,264 "},"New 2021-CashSum"]
[7290,{"$f":"'CashSum 5'!K31","v":{"v":0,"d":"0 "}},{"v":7290,"d":"7,290 "},"New 2021-CashSum"]
[7291,{"$f":"'CashSum 5'!K32","v":{"v":25,"d":"25 "}},{"v":7266,"d":"7,266 "},"New 2021-CashSum"]
[7292,{"$f":"'CashSum 5'!K33","v":{"v":100,"d":"100 "}},{"v":7192,"d":"7,192 "},"New 2021-CashSum"]
[7293,{"$f":"'CashSum 5'!K34","v":{"v":100,"d":"100 "}},{"v":7193,"d":"7,193 "},"New 2021-CashSum"]
[7294,{"$f":"'CashSum 5'!K35","v":{"v":0,"d":"0 "}},{"v":7294,"d":"7,294 "},"New 2021-CashSum"]
[7295,{"$f":"'CashSum 5'!K36","v":{"v":100,"d":"100 "}},{"$f":"A7300-B7300","v":{"v":7195,"d":"7,195 "}},"New 2021-CashSum"]
[7296,{"$f":"'CashSum 5'!K37","v":{"v":0,"d":"0 "}},{"v":7296,"d":"7,296 "},"New 2021-CashSum"]
[7297,{"$f":"'EstRev 6-11'!D82","v":{"v":0,"d":"0 "}},{"v":7297,"d":"7,297 "},"New 2021 -EstRev "]
[7298,{"$f":"'EstRev 6-11'!D84","v":{"v":9000,"d":"9,000 "}},{"v":-1702,"d":"(1,702)"},"New 2021 -EstRev "]
[7299,{"$f":"'EstRev 6-11'!D112","v":{"v":2013100,"d":"2,013,100 "}},{"v":-2005801,"d":"(2,005,801)"},"New 2021 -EstRev "]
[7300,{"$f":"'EstExp 12-20'!I33","v":{"v":0,"d":"0 "}},{"v":7300,"d":"7,300 "},"New 2021 -EstExp"]
[7301,{"$f":"'EstExp 12-20'!L33","v":{"v":0,"d":"0 "}},{"v":7301,"d":"7,301 "},"New 2021 -EstExp"]
[7302,{"$f":"'EstExp 12-20'!D35","v":{"v":1319600,"d":"1,319,600 "}},{"v":-1312298,"d":"(1,312,298)"},"New 2021 -EstExp"]
[7303,{"$f":"'EstExp 12-20'!E35","v":{"v":341150,"d":"341,150 "}},{"v":-333847,"d":"(333,847)"},"New 2021 -EstExp"]
[7304,{"$f":"'EstExp 12-20'!F35","v":{"v":34900,"d":"34,900 "}},{"v":-27596,"d":"(27,596)"},"New 2021 -EstExp"]
[7305,{"$f":"'EstExp 12-20'!G35","v":{"v":103460,"d":"103,460 "}},{"v":-96155,"d":"(96,155)"},"New 2021 -EstExp"]
[7306,{"$f":"'EstExp 12-20'!H35","v":{"v":7000,"d":"7,000 "}},{"v":306,"d":"306 "},"New 2021 -EstExp"]
[7307,{"$f":"'EstExp 12-20'!I35","v":{"v":6000,"d":"6,000 "}},{"v":1307,"d":"1,307 "},"New 2021 -EstExp"]
[7308,{"$f":"'EstExp 12-20'!J35","v":{"v":0,"d":"0 "}},{"v":7308,"d":"7,308 "},"New 2021 -EstExp"]
[7309,{"$f":"'EstExp 12-20'!L35","v":{"v":1812110,"d":"1,812,110 "}},{"v":-1804801,"d":"(1,804,801)"},"New 2021 -EstExp"]
[7310,{"$f":"'EstExp 12-20'!D117","v":{"v":1938854,"d":"1,938,854 "}},{"v":-1931544,"d":"(1,931,544)"},"New 2021 -EstExp"]
[7311,{"$f":"'EstExp 12-20'!E117","v":{"v":427595,"d":"427,595 "}},{"v":-420284,"d":"(420,284)"},"New 2021 -EstExp"]
[7312,{"$f":"'EstExp 12-20'!F117","v":{"v":539800,"d":"539,800 "}},{"v":-532488,"d":"(532,488)"},"New 2021 -EstExp"]
[7313,{"$f":"'EstExp 12-20'!G117","v":{"v":230460,"d":"230,460 "}},{"v":-223147,"d":"(223,147)"},"New 2021 -EstExp"]
[7314,{"$f":"'EstExp 12-20'!H117","v":{"v":97000,"d":"97,000 "}},{"v":-89686,"d":"(89,686)"},"New 2021 -EstExp"]
[7315,{"$f":"'EstExp 12-20'!I117","v":{"v":18600,"d":"18,600 "}},{"v":-11285,"d":"(11,285)"},"New 2021 -EstExp"]
[7316,{"$f":"'EstExp 12-20'!J117","v":{"v":0,"d":"0 "}},{"v":7316,"d":"7,316 "},"New 2021 -EstExp"]
[7317,{"$f":"'EstExp 12-20'!K117","v":{"v":0,"d":"0 "}},{"v":7317,"d":"7,317 "},"New 2021 -EstExp"]
[7318,{"$f":"'EstExp 12-20'!L117","v":{"v":3252309,"d":"3,252,309 "}},{"v":-3244991,"d":"(3,244,991)"},"New 2021 -EstExp"]
[7319,{"$f":"'EstExp 12-20'!L119","v":{"v":-211009,"d":"(211,009)"}},{"v":218328,"d":"218,328 "},"New 2021 -EstExp"]
[7320,{"$f":"'EstExp 12-20'!D316","v":{"v":0,"d":"0 "}},{"v":7320,"d":"7,320 "},"New 2021 -EstExp"]
[7321,{"$f":"'EstExp 12-20'!D318","v":{"v":0,"d":"0 "}},{"v":7321,"d":"7,321 "},"New 2021 -EstExp"]
[7322,{"$f":"'EstExp 12-20'!D319","v":{"v":0,"d":"0 "}},{"v":7322,"d":"7,322 "},"New 2021 -EstExp"]
[7323,{"$f":"'EstExp 12-20'!D320","v":{"v":0,"d":"0 "}},{"v":7323,"d":"7,323 "},"New 2021 -EstExp"]
[7324,{"$f":"'EstExp 12-20'!D321","v":{"v":0,"d":"0 "}},{"v":7324,"d":"7,324 "},"New 2021 -EstExp"]
[7325,{"$f":"'EstExp 12-20'!D322","v":{"v":0,"d":"0 "}},{"v":7325,"d":"7,325 "},"New 2021 -EstExp"]
[7326,{"$f":"'EstExp 12-20'!D323","v":{"v":0,"d":"0 "}},{"v":7326,"d":"7,326 "},"New 2021 -EstExp"]
[7327,{"$f":"'EstExp 12-20'!D324","v":{"v":0,"d":"0 "}},{"v":7327,"d":"7,327 "},"New 2021 -EstExp"]
[7328,{"$f":"'EstExp 12-20'!D325","v":{"v":0,"d":"0 "}},{"v":7328,"d":"7,328 "},"New 2021 -EstExp"]
[7329,{"$f":"'EstExp 12-20'!D326","v":{"v":0,"d":"0 "}},{"v":7329,"d":"7,329 "},"New 2021 -EstExp"]
[7330,{"$f":"'EstExp 12-20'!D327","v":{"v":0,"d":"0 "}},{"v":7330,"d":"7,330 "},"New 2021 -EstExp"]
[7331,{"$f":"'EstExp 12-20'!D328","v":{"v":0,"d":"0 "}},{"v":7331,"d":"7,331 "},"New 2021 -EstExp"]
[7332,{"$f":"'EstExp 12-20'!D329","v":{"v":0,"d":"0 "}},{"v":7332,"d":"7,332 "},"New 2021 -EstExp"]
[7333,{"$f":"'EstExp 12-20'!D330","v":{"v":0,"d":"0 "}},{"v":7333,"d":"7,333 "},"New 2021 -EstExp"]
[7334,{"$f":"'EstExp 12-20'!D344","v":{"v":0,"d":"0 "}},{"v":7334,"d":"7,334 "},"New 2021 -EstExp"]
[7335,{"$f":"'EstExp 12-20'!D347","v":{"v":0,"d":"0 "}},{"v":7335,"d":"7,335 "},"New 2021 -EstExp"]
[7336,{"$f":"'EstExp 12-20'!D348","v":{"v":0,"d":"0 "}},{"v":7336,"d":"7,336 "},"New 2021 -EstExp"]
[7337,{"$f":"'EstExp 12-20'!D349","v":{"v":0,"d":"0 "}},{"v":7337,"d":"7,337 "},"New 2021 -EstExp"]
[7338,{"$f":"'EstExp 12-20'!D350","v":{"v":0,"d":"0 "}},{"v":7338,"d":"7,338 "},"New 2021 -EstExp"]
[7339,{"$f":"'EstExp 12-20'!D351","v":{"v":0,"d":"0 "}},{"v":7339,"d":"7,339 "},"New 2021 -EstExp"]
[7340,{"$f":"'EstExp 12-20'!D352","v":{"v":0,"d":"0 "}},{"v":7340,"d":"7,340 "},"New 2021 -EstExp"]
[7341,{"$f":"'EstExp 12-20'!D353","v":{"v":0,"d":"0 "}},{"v":7341,"d":"7,341 "},"New 2021 -EstExp"]
[7342,{"$f":"'EstExp 12-20'!D355","v":{"v":0,"d":"0 "}},{"v":7342,"d":"7,342 "},"New 2021 -EstExp"]
[7343,{"$f":"'EstExp 12-20'!D356","v":{"v":0,"d":"0 "}},{"v":7343,"d":"7,343 "},"New 2021 -EstExp"]
[7344,{"$f":"'EstExp 12-20'!D357","v":{"v":0,"d":"0 "}},{"v":7344,"d":"7,344 "},"New 2021 -EstExp"]
[7345,{"$f":"'EstExp 12-20'!D358","v":{"v":0,"d":"0 "}},{"v":7345,"d":"7,345 "},"New 2021 -EstExp"]
[7346,{"$f":"'EstExp 12-20'!D360","v":{"v":0,"d":"0 "}},{"v":7346,"d":"7,346 "},"New 2021 -EstExp"]
[7347,{"$f":"'EstExp 12-20'!D361","v":{"v":0,"d":"0 "}},{"v":7347,"d":"7,347 "},"New 2021 -EstExp"]
[7348,{"$f":"'EstExp 12-20'!D362","v":{"v":0,"d":"0 "}},{"v":7348,"d":"7,348 "},"New 2021 -EstExp"]
[7349,{"$f":"'EstExp 12-20'!D367","v":{"v":0,"d":"0 "}},{"v":7349,"d":"7,349 "},"New 2021 -EstExp"]
[7350,{"$f":"'EstExp 12-20'!D368","v":{"v":0,"d":"0 "}},{"v":7350,"d":"7,350 "},"New 2021 -EstExp"]
[7351,{"$f":"'EstExp 12-20'!D369","v":{"v":0,"d":"0 "}},{"v":7351,"d":"7,351 "},"New 2021 -EstExp"]
[7352,{"$f":"'EstExp 12-20'!D371","v":{"v":0,"d":"0 "}},{"v":7352,"d":"7,352 "},"New 2021 -EstExp"]
[7353,{"$f":"'EstExp 12-20'!D372","v":{"v":0,"d":"0 "}},{"v":7353,"d":"7,353 "},"New 2021 -EstExp"]
[7354,{"$f":"'EstExp 12-20'!D374","v":{"v":0,"d":"0 "}},{"v":7354,"d":"7,354 "},"New 2021 -EstExp"]
[7355,{"$f":"'EstExp 12-20'!D375","v":{"v":0,"d":"0 "}},{"v":7355,"d":"7,355 "},"New 2021 -EstExp"]
[7356,{"$f":"'EstExp 12-20'!D376","v":{"v":0,"d":"0 "}},{"v":7356,"d":"7,356 "},"New 2021 -EstExp"]
[7357,{"$f":"'EstExp 12-20'!D377","v":{"v":0,"d":"0 "}},{"v":7357,"d":"7,357 "},"New 2021 -EstExp"]
[7358,{"$f":"'EstExp 12-20'!D378","v":{"v":0,"d":"0 "}},{"v":7358,"d":"7,358 "},"New 2021 -EstExp"]
[7359,{"$f":"'EstExp 12-20'!D380","v":{"v":0,"d":"0 "}},{"$f":"A7364-B7364","v":{"v":7359,"d":"7,359 "}},"New 2021 -EstExp"]
[7360,{"$f":"'EstExp 12-20'!D381","v":{"v":0,"d":"0 "}},{"v":7360,"d":"7,360 "},"New 2021 -EstExp"]
[7361,{"$f":"'EstExp 12-20'!D382","v":{"v":0,"d":"0 "}},{"v":7361,"d":"7,361 "},"New 2021 -EstExp"]
[7362,{"$f":"'EstExp 12-20'!D383","v":{"v":0,"d":"0 "}},{"v":7362,"d":"7,362 "},"New 2021 -EstExp"]
[7363,{"$f":"'EstExp 12-20'!D384","v":{"v":0,"d":"0 "}},{"v":7363,"d":"7,363 "},"New 2021 -EstExp"]
[7364,{"$f":"'EstExp 12-20'!D385","v":{"v":0,"d":"0 "}},{"v":7364,"d":"7,364 "},"New 2021 -EstExp"]
[7365,{"$f":"'EstExp 12-20'!D386","v":{"v":0,"d":"0 "}},{"v":7365,"d":"7,365 "},"New 2021 -EstExp"]
[7366,{"$f":"'EstExp 12-20'!D387","v":{"v":0,"d":"0 "}},{"v":7366,"d":"7,366 "},"New 2021 -EstExp"]
[7367,{"$f":"'EstExp 12-20'!D388","v":{"v":0,"d":"0 "}},{"v":7367,"d":"7,367 "},"New 2021 -EstExp"]
[7368,{"$f":"'EstExp 12-20'!E316","v":{"v":0,"d":"0 "}},{"v":7368,"d":"7,368 "},"New 2021 -EstExp"]
[7369,{"$f":"'EstExp 12-20'!E318","v":{"v":0,"d":"0 "}},{"v":7369,"d":"7,369 "},"New 2021 -EstExp"]
[7370,{"$f":"'EstExp 12-20'!E319","v":{"v":0,"d":"0 "}},{"v":7370,"d":"7,370 "},"New 2021 -EstExp"]
[7371,{"$f":"'EstExp 12-20'!E320","v":{"v":0,"d":"0 "}},{"v":7371,"d":"7,371 "},"New 2021 -EstExp"]
[7372,{"$f":"'EstExp 12-20'!E321","v":{"v":0,"d":"0 "}},{"v":7372,"d":"7,372 "},"New 2021 -EstExp"]
[7373,{"$f":"'EstExp 12-20'!E322","v":{"v":0,"d":"0 "}},{"v":7373,"d":"7,373 "},"New 2021 -EstExp"]
[7374,{"$f":"'EstExp 12-20'!E323","v":{"v":0,"d":"0 "}},{"v":7374,"d":"7,374 "},"New 2021 -EstExp"]
[7375,{"$f":"'EstExp 12-20'!E324","v":{"v":0,"d":"0 "}},{"v":7375,"d":"7,375 "},"New 2021 -EstExp"]
[7376,{"$f":"'EstExp 12-20'!E325","v":{"v":0,"d":"0 "}},{"v":7376,"d":"7,376 "},"New 2021 -EstExp"]
[7377,{"$f":"'EstExp 12-20'!E326","v":{"v":0,"d":"0 "}},{"v":7377,"d":"7,377 "},"New 2021 -EstExp"]
[7378,{"$f":"'EstExp 12-20'!E327","v":{"v":0,"d":"0 "}},{"v":7378,"d":"7,378 "},"New 2021 -EstExp"]
[7379,{"$f":"'EstExp 12-20'!E328","v":{"v":0,"d":"0 "}},{"v":7379,"d":"7,379 "},"New 2021 -EstExp"]
[7380,{"$f":"'EstExp 12-20'!E329","v":{"v":0,"d":"0 "}},{"v":7380,"d":"7,380 "},"New 2021 -EstExp"]
[7381,{"$f":"'EstExp 12-20'!E330","v":{"v":0,"d":"0 "}},{"v":7381,"d":"7,381 "},"New 2021 -EstExp"]
[7382,{"$f":"'EstExp 12-20'!E344","v":{"v":0,"d":"0 "}},{"v":7382,"d":"7,382 "},"New 2021 -EstExp"]
[7383,{"$f":"'EstExp 12-20'!E347","v":{"v":0,"d":"0 "}},{"v":7383,"d":"7,383 "},"New 2021 -EstExp"]
[7384,{"$f":"'EstExp 12-20'!E348","v":{"v":0,"d":"0 "}},{"v":7384,"d":"7,384 "},"New 2021 -EstExp"]
[7385,{"$f":"'EstExp 12-20'!E349","v":{"v":0,"d":"0 "}},{"v":7385,"d":"7,385 "},"New 2021 -EstExp"]
[7386,{"$f":"'EstExp 12-20'!E350","v":{"v":0,"d":"0 "}},{"v":7386,"d":"7,386 "},"New 2021 -EstExp"]
[7387,{"$f":"'EstExp 12-20'!E351","v":{"v":0,"d":"0 "}},{"v":7387,"d":"7,387 "},"New 2021 -EstExp"]
[7388,{"$f":"'EstExp 12-20'!E352","v":{"v":0,"d":"0 "}},{"v":7388,"d":"7,388 "},"New 2021 -EstExp"]
[7389,{"$f":"'EstExp 12-20'!E353","v":{"v":0,"d":"0 "}},{"v":7389,"d":"7,389 "},"New 2021 -EstExp"]
[7390,{"$f":"'EstExp 12-20'!E355","v":{"v":0,"d":"0 "}},{"v":7390,"d":"7,390 "},"New 2021 -EstExp"]
[7391,{"$f":"'EstExp 12-20'!E356","v":{"v":0,"d":"0 "}},{"v":7391,"d":"7,391 "},"New 2021 -EstExp"]
[7392,{"$f":"'EstExp 12-20'!E357","v":{"v":0,"d":"0 "}},{"v":7392,"d":"7,392 "},"New 2021 -EstExp"]
[7393,{"$f":"'EstExp 12-20'!E358","v":{"v":0,"d":"0 "}},{"v":7393,"d":"7,393 "},"New 2021 -EstExp"]
[7394,{"$f":"'EstExp 12-20'!E360","v":{"v":0,"d":"0 "}},{"v":7394,"d":"7,394 "},"New 2021 -EstExp"]
[7395,{"$f":"'EstExp 12-20'!E361","v":{"v":0,"d":"0 "}},{"v":7395,"d":"7,395 "},"New 2021 -EstExp"]
[7396,{"$f":"'EstExp 12-20'!E362","v":{"v":0,"d":"0 "}},{"v":7396,"d":"7,396 "},"New 2021 -EstExp"]
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[7706,{"$f":"'EstExp 12-20'!K323","v":{"v":0,"d":"0 "}},{"v":7706,"d":"7,706 "},"New 2021 -EstExp"]
[7707,{"$f":"'EstExp 12-20'!K324","v":{"v":0,"d":"0 "}},{"v":7707,"d":"7,707 "},"New 2021 -EstExp"]
[7708,{"$f":"'EstExp 12-20'!K325","v":{"v":0,"d":"0 "}},{"v":7708,"d":"7,708 "},"New 2021 -EstExp"]
[7709,{"$f":"'EstExp 12-20'!K326","v":{"v":0,"d":"0 "}},{"v":7709,"d":"7,709 "},"New 2021 -EstExp"]
[7710,{"$f":"'EstExp 12-20'!K327","v":{"v":0,"d":"0 "}},{"v":7710,"d":"7,710 "},"New 2021 -EstExp"]
[7711,{"$f":"'EstExp 12-20'!K328","v":{"v":0,"d":"0 "}},{"v":7711,"d":"7,711 "},"New 2021 -EstExp"]
[7712,{"$f":"'EstExp 12-20'!K329","v":{"v":0,"d":"0 "}},{"v":7712,"d":"7,712 "},"New 2021 -EstExp"]
[7713,{"$f":"'EstExp 12-20'!K330","v":{"v":0,"d":"0 "}},{"v":7713,"d":"7,713 "},"New 2021 -EstExp"]
[7714,{"$f":"'EstExp 12-20'!K344","v":{"v":0,"d":"0 "}},{"v":7714,"d":"7,714 "},"New 2021 -EstExp"]
[7715,{"$f":"'EstExp 12-20'!K347","v":{"v":0,"d":"0 "}},{"v":7715,"d":"7,715 "},"New 2021 -EstExp"]
[7716,{"$f":"'EstExp 12-20'!K348","v":{"v":0,"d":"0 "}},{"v":7716,"d":"7,716 "},"New 2021 -EstExp"]
[7717,{"$f":"'EstExp 12-20'!K349","v":{"v":0,"d":"0 "}},{"v":7717,"d":"7,717 "},"New 2021 -EstExp"]
[7718,{"$f":"'EstExp 12-20'!K350","v":{"v":0,"d":"0 "}},{"v":7718,"d":"7,718 "},"New 2021 -EstExp"]
[7719,{"$f":"'EstExp 12-20'!K351","v":{"v":0,"d":"0 "}},{"v":7719,"d":"7,719 "},"New 2021 -EstExp"]
[7720,{"$f":"'EstExp 12-20'!K352","v":{"v":0,"d":"0 "}},{"v":7720,"d":"7,720 "},"New 2021 -EstExp"]
[7721,{"$f":"'EstExp 12-20'!K353","v":{"v":0,"d":"0 "}},{"v":7721,"d":"7,721 "},"New 2021 -EstExp"]
[7722,{"$f":"'EstExp 12-20'!K355","v":{"v":0,"d":"0 "}},{"v":7722,"d":"7,722 "},"New 2021 -EstExp"]
[7723,{"$f":"'EstExp 12-20'!K356","v":{"v":0,"d":"0 "}},{"v":7723,"d":"7,723 "},"New 2021 -EstExp"]
[7724,{"$f":"'EstExp 12-20'!K357","v":{"v":0,"d":"0 "}},{"v":7724,"d":"7,724 "},"New 2021 -EstExp"]
[7725,{"$f":"'EstExp 12-20'!K358","v":{"v":0,"d":"0 "}},{"v":7725,"d":"7,725 "},"New 2021 -EstExp"]
[7726,{"$f":"'EstExp 12-20'!K360","v":{"v":0,"d":"0 "}},{"v":7726,"d":"7,726 "},"New 2021 -EstExp"]
[7727,{"$f":"'EstExp 12-20'!K361","v":{"v":0,"d":"0 "}},{"v":7727,"d":"7,727 "},"New 2021 -EstExp"]
[7728,{"$f":"'EstExp 12-20'!K362","v":{"v":0,"d":"0 "}},{"v":7728,"d":"7,728 "},"New 2021 -EstExp"]
[7729,{"$f":"'EstExp 12-20'!K367","v":{"v":0,"d":"0 "}},{"v":7729,"d":"7,729 "},"New 2021 -EstExp"]
[7730,{"$f":"'EstExp 12-20'!K368","v":{"v":0,"d":"0 "}},{"v":7730,"d":"7,730 "},"New 2021 -EstExp"]
[7731,{"$f":"'EstExp 12-20'!K369","v":{"v":0,"d":"0 "}},{"v":7731,"d":"7,731 "},"New 2021 -EstExp"]
[7732,{"$f":"'EstExp 12-20'!K371","v":{"v":0,"d":"0 "}},{"v":7732,"d":"7,732 "},"New 2021 -EstExp"]
[7733,{"$f":"'EstExp 12-20'!K372","v":{"v":0,"d":"0 "}},{"v":7733,"d":"7,733 "},"New 2021 -EstExp"]
[7734,{"$f":"'EstExp 12-20'!K374","v":{"v":0,"d":"0 "}},{"v":7734,"d":"7,734 "},"New 2021 -EstExp"]
[7735,{"$f":"'EstExp 12-20'!K375","v":{"v":0,"d":"0 "}},{"v":7735,"d":"7,735 "},"New 2021 -EstExp"]
[7736,{"$f":"'EstExp 12-20'!K376","v":{"v":0,"d":"0 "}},{"v":7736,"d":"7,736 "},"New 2021 -EstExp"]
[7737,{"$f":"'EstExp 12-20'!K377","v":{"v":0,"d":"0 "}},{"v":7737,"d":"7,737 "},"New 2021 -EstExp"]
[7738,{"$f":"'EstExp 12-20'!K378","v":{"v":0,"d":"0 "}},{"v":7738,"d":"7,738 "},"New 2021 -EstExp"]
[7739,{"$f":"'EstExp 12-20'!K380","v":{"v":0,"d":"0 "}},{"v":7739,"d":"7,739 "},"New 2021 -EstExp"]
[7740,{"$f":"'EstExp 12-20'!K381","v":{"v":0,"d":"0 "}},{"v":7740,"d":"7,740 "},"New 2021 -EstExp"]
[7741,{"$f":"'EstExp 12-20'!K382","v":{"v":0,"d":"0 "}},{"v":7741,"d":"7,741 "},"New 2021 -EstExp"]
[7742,{"$f":"'EstExp 12-20'!K383","v":{"v":0,"d":"0 "}},{"v":7742,"d":"7,742 "},"New 2021 -EstExp"]
[7743,{"$f":"'EstExp 12-20'!K384","v":{"v":0,"d":"0 "}},{"$f":"A7748-B7748","v":{"v":7743,"d":"7,743 "}},"New 2021 -EstExp"]
[7744,{"$f":"'EstExp 12-20'!K385","v":{"v":0,"d":"0 "}},{"v":7744,"d":"7,744 "},"New 2021 -EstExp"]
[7745,{"$f":"'EstExp 12-20'!K386","v":{"v":0,"d":"0 "}},{"v":7745,"d":"7,745 "},"New 2021 -EstExp"]
[7746,{"$f":"'EstExp 12-20'!K387","v":{"v":0,"d":"0 "}},{"v":7746,"d":"7,746 "},"New 2021 -EstExp"]
[7747,{"$f":"'EstExp 12-20'!K388","v":{"v":0,"d":"0 "}},{"v":7747,"d":"7,747 "},"New 2021 -EstExp"]
[7748,{"$f":"'EstExp 12-20'!L316","v":{"v":0,"d":"0 "}},{"v":7748,"d":"7,748 "},"New 2021 -EstExp"]
[7749,{"$f":"'EstExp 12-20'!L317","v":{"v":0,"d":"0 "}},{"v":7749,"d":"7,749 "},"New 2021 -EstExp"]
[7750,{"$f":"'EstExp 12-20'!L318","v":{"v":0,"d":"0 "}},{"v":7750,"d":"7,750 "},"New 2021 -EstExp"]
[7751,{"$f":"'EstExp 12-20'!L319","v":{"v":0,"d":"0 "}},{"v":7751,"d":"7,751 "},"New 2021 -EstExp"]
[7752,{"$f":"'EstExp 12-20'!L320","v":{"v":0,"d":"0 "}},{"v":7752,"d":"7,752 "},"New 2021 -EstExp"]
[7753,{"$f":"'EstExp 12-20'!L321","v":{"v":0,"d":"0 "}},{"v":7753,"d":"7,753 "},"New 2021 -EstExp"]
[7754,{"$f":"'EstExp 12-20'!L322","v":{"v":0,"d":"0 "}},{"v":7754,"d":"7,754 "},"New 2021 -EstExp"]
[7755,{"$f":"'EstExp 12-20'!L323","v":{"v":0,"d":"0 "}},{"v":7755,"d":"7,755 "},"New 2021 -EstExp"]
[7756,{"$f":"'EstExp 12-20'!L324","v":{"v":0,"d":"0 "}},{"v":7756,"d":"7,756 "},"New 2021 -EstExp"]
[7757,{"$f":"'EstExp 12-20'!L325","v":{"v":0,"d":"0 "}},{"v":7757,"d":"7,757 "},"New 2021 -EstExp"]
[7758,{"$f":"'EstExp 12-20'!L326","v":{"v":0,"d":"0 "}},{"v":7758,"d":"7,758 "},"New 2021 -EstExp"]
[7759,{"$f":"'EstExp 12-20'!L327","v":{"v":0,"d":"0 "}},{"v":7759,"d":"7,759 "},"New 2021 -EstExp"]
[7760,{"$f":"'EstExp 12-20'!L328","v":{"v":0,"d":"0 "}},{"v":7760,"d":"7,760 "},"New 2021 -EstExp"]
[7761,{"$f":"'EstExp 12-20'!L329","v":{"v":0,"d":"0 "}},{"v":7761,"d":"7,761 "},"New 2021 -EstExp"]
[7762,{"$f":"'EstExp 12-20'!L330","v":{"v":0,"d":"0 "}},{"v":7762,"d":"7,762 "},"New 2021 -EstExp"]
[7763,{"$f":"'EstExp 12-20'!L331","v":{"v":0,"d":"0 "}},{"v":7763,"d":"7,763 "},"New 2021 -EstExp"]
[7764,{"$f":"'EstExp 12-20'!L332","v":{"v":0,"d":"0 "}},{"v":7764,"d":"7,764 "},"New 2021 -EstExp"]
[7765,{"$f":"'EstExp 12-20'!L333","v":{"v":0,"d":"0 "}},{"v":7765,"d":"7,765 "},"New 2021 -EstExp"]
[7766,{"$f":"'EstExp 12-20'!L334","v":{"v":0,"d":"0 "}},{"v":7766,"d":"7,766 "},"New 2021 -EstExp"]
[7767,{"$f":"'EstExp 12-20'!L335","v":{"v":0,"d":"0 "}},{"v":7767,"d":"7,767 "},"New 2021 -EstExp"]
[7768,{"$f":"'EstExp 12-20'!L336","v":{"v":0,"d":"0 "}},{"v":7768,"d":"7,768 "},"New 2021 -EstExp"]
[7769,{"$f":"'EstExp 12-20'!L337","v":{"v":0,"d":"0 "}},{"v":7769,"d":"7,769 "},"New 2021 -EstExp"]
[7770,{"$f":"'EstExp 12-20'!L338","v":{"v":0,"d":"0 "}},{"v":7770,"d":"7,770 "},"New 2021 -EstExp"]
[7771,{"$f":"'EstExp 12-20'!L339","v":{"v":0,"d":"0 "}},{"v":7771,"d":"7,771 "},"New 2021 -EstExp"]
[7772,{"$f":"'EstExp 12-20'!L340","v":{"v":0,"d":"0 "}},{"v":7772,"d":"7,772 "},"New 2021 -EstExp"]
[7773,{"$f":"'EstExp 12-20'!L341","v":{"v":0,"d":"0 "}},{"v":7773,"d":"7,773 "},"New 2021 -EstExp"]
[7774,{"$f":"'EstExp 12-20'!L342","v":{"v":0,"d":"0 "}},{"v":7774,"d":"7,774 "},"New 2021 -EstExp"]
[7775,{"$f":"'EstExp 12-20'!L343","v":{"v":0,"d":"0 "}},{"v":7775,"d":"7,775 "},"New 2021 -EstExp"]
[7776,{"$f":"'EstExp 12-20'!L344","v":{"v":0,"d":"0 "}},{"v":7776,"d":"7,776 "},"New 2021 -EstExp"]
[7777,{"$f":"'EstExp 12-20'!L347","v":{"v":0,"d":"0 "}},{"v":7777,"d":"7,777 "},"New 2021 -EstExp"]
[7778,{"$f":"'EstExp 12-20'!L348","v":{"v":0,"d":"0 "}},{"v":7778,"d":"7,778 "},"New 2021 -EstExp"]
[7779,{"$f":"'EstExp 12-20'!L349","v":{"v":0,"d":"0 "}},{"v":7779,"d":"7,779 "},"New 2021 -EstExp"]
[7780,{"$f":"'EstExp 12-20'!L350","v":{"v":0,"d":"0 "}},{"v":7780,"d":"7,780 "},"New 2021 -EstExp"]
[7781,{"$f":"'EstExp 12-20'!L351","v":{"v":0,"d":"0 "}},{"v":7781,"d":"7,781 "},"New 2021 -EstExp"]
[7782,{"$f":"'EstExp 12-20'!L352","v":{"v":0,"d":"0 "}},{"v":7782,"d":"7,782 "},"New 2021 -EstExp"]
[7783,{"$f":"'EstExp 12-20'!L353","v":{"v":0,"d":"0 "}},{"v":7783,"d":"7,783 "},"New 2021 -EstExp"]
[7784,{"$f":"'EstExp 12-20'!L355","v":{"v":0,"d":"0 "}},{"v":7784,"d":"7,784 "},"New 2021 -EstExp"]
[7785,{"$f":"'EstExp 12-20'!L356","v":{"v":0,"d":"0 "}},{"v":7785,"d":"7,785 "},"New 2021 -EstExp"]
[7786,{"$f":"'EstExp 12-20'!L357","v":{"v":0,"d":"0 "}},{"v":7786,"d":"7,786 "},"New 2021 -EstExp"]
[7787,{"$f":"'EstExp 12-20'!L358","v":{"v":0,"d":"0 "}},{"v":7787,"d":"7,787 "},"New 2021 -EstExp"]
[7788,{"$f":"'EstExp 12-20'!L360","v":{"v":0,"d":"0 "}},{"v":7788,"d":"7,788 "},"New 2021 -EstExp"]
[7789,{"$f":"'EstExp 12-20'!L361","v":{"v":0,"d":"0 "}},{"v":7789,"d":"7,789 "},"New 2021 -EstExp"]
[7790,{"$f":"'EstExp 12-20'!L362","v":{"v":0,"d":"0 "}},{"v":7790,"d":"7,790 "},"New 2021 -EstExp"]
[7791,{"$f":"'EstExp 12-20'!L367","v":{"v":0,"d":"0 "}},{"v":7791,"d":"7,791 "},"New 2021 -EstExp"]
[7792,{"$f":"'EstExp 12-20'!L368","v":{"v":0,"d":"0 "}},{"v":7792,"d":"7,792 "},"New 2021 -EstExp"]
[7793,{"$f":"'EstExp 12-20'!L369","v":{"v":0,"d":"0 "}},{"v":7793,"d":"7,793 "},"New 2021 -EstExp"]
[7794,{"$f":"'EstExp 12-20'!L371","v":{"v":0,"d":"0 "}},{"v":7794,"d":"7,794 "},"New 2021 -EstExp"]
[7795,{"$f":"'EstExp 12-20'!L372","v":{"v":0,"d":"0 "}},{"v":7795,"d":"7,795 "},"New 2021 -EstExp"]
[7796,{"$f":"'EstExp 12-20'!L374","v":{"v":0,"d":"0 "}},{"v":7796,"d":"7,796 "},"New 2021 -EstExp"]
[7797,{"$f":"'EstExp 12-20'!L375","v":{"v":0,"d":"0 "}},{"v":7797,"d":"7,797 "},"New 2021 -EstExp"]
[7798,{"$f":"'EstExp 12-20'!L376","v":{"v":0,"d":"0 "}},{"v":7798,"d":"7,798 "},"New 2021 -EstExp"]
[7799,{"$f":"'EstExp 12-20'!L377","v":{"v":0,"d":"0 "}},{"v":7799,"d":"7,799 "},"New 2021 -EstExp"]
[7800,{"$f":"'EstExp 12-20'!L378","v":{"v":0,"d":"0 "}},{"v":7800,"d":"7,800 "},"New 2021 -EstExp"]
[7801,{"$f":"'EstExp 12-20'!L380","v":{"v":0,"d":"0 "}},{"v":7801,"d":"7,801 "},"New 2021 -EstExp"]
[7802,{"$f":"'EstExp 12-20'!L381","v":{"v":0,"d":"0 "}},{"v":7802,"d":"7,802 "},"New 2021 -EstExp"]
[7803,{"$f":"'EstExp 12-20'!L382","v":{"v":0,"d":"0 "}},{"v":7803,"d":"7,803 "},"New 2021 -EstExp"]
[7804,{"$f":"'EstExp 12-20'!L383","v":{"v":0,"d":"0 "}},{"v":7804,"d":"7,804 "},"New 2021 -EstExp"]
[7805,{"$f":"'EstExp 12-20'!L384","v":{"v":0,"d":"0 "}},{"v":7805,"d":"7,805 "},"New 2021 -EstExp"]
[7806,{"$f":"'EstExp 12-20'!L385","v":{"v":0,"d":"0 "}},{"v":7806,"d":"7,806 "},"New 2021 -EstExp"]
[7807,{"$f":"'EstExp 12-20'!L386","v":{"v":0,"d":"0 "}},{"$f":"A7812-B7812","v":{"v":7807,"d":"7,807 "}},"New 2021 -EstExp"]
[7808,{"$f":"'EstExp 12-20'!L387","v":{"v":126000,"d":"126,000 "}},{"v":-118192,"d":"(118,192)"},"New 2021 -EstExp"]
[7809,{"$f":"'EstExp 12-20'!L388","v":{"v":0,"d":"0 "}},{"v":7809,"d":"7,809 "},"New 2021 -EstExp"]
[7810,{"$f":"'EstExp 12-20'!L393","v":{"v":0,"d":"0 "}},{"v":7810,"d":"7,810 "},"New 2021 -EstExp"]
[7811,{"$f":"'EstExp 12-20'!L394","v":{"v":0,"d":"0 "}},{"v":7811,"d":"7,811 "},"New 2021 -EstExp"]
[7812,{"$f":"'EstExp 12-20'!L395","v":{"v":0,"d":"0 "}},{"v":7812,"d":"7,812 "},"New 2021 -EstExp"]
[7813,{"$f":"'EstExp 12-20'!L396","v":{"v":0,"d":"0 "}},{"v":7813,"d":"7,813 "},"New 2021 -EstExp"]
[7814,null,null,"New 2021 -EstExp, closed 2021 made in error"]
[7815,{"$f":"'EstExp 12-20'!L398","v":{"v":0,"d":"0 "}},{"v":7815,"d":"7,815 "},"New 2021 -EstExp"]
[7816,{"$f":"'EstExp 12-20'!L399","v":{"v":0,"d":"0 "}},{"v":7816,"d":"7,816 "},"New 2021 -EstExp"]
[7817,{"$f":"'EstExp 12-20'!L400","v":{"v":0,"d":"0 "}},{"v":7817,"d":"7,817 "},"New 2021 -EstExp"]
[7818,{"$f":"'EstExp 12-20'!L401","v":{"v":0,"d":"0 "}},{"v":7818,"d":"7,818 "},"New 2021 -EstExp"]
[7819,{"$f":"'EstExp 12-20'!L402","v":{"v":0,"d":"0 "}},{"v":7819,"d":"7,819 "},"New 2021 -EstExp"]
[7820,{"$f":"'EstExp 12-20'!L403","v":{"v":0,"d":"0 "}},{"v":7820,"d":"7,820 "},"New 2021 -EstExp"]
[7821,{"$f":"'EstExp 12-20'!L404","v":{"v":0,"d":"0 "}},{"v":7821,"d":"7,821 "},"New 2021 -EstExp"]
[7822,{"$f":"'EstExp 12-20'!L405","v":{"v":0,"d":"0 "}},{"v":7822,"d":"7,822 "},"New 2021 -EstExp"]
[7823,{"$f":"'EstExp 12-20'!L406","v":{"v":0,"d":"0 "}},{"v":7823,"d":"7,823 "},"New 2021 -EstExp"]
[7824,{"$f":"'EstExp 12-20'!L407","v":{"v":0,"d":"0 "}},{"v":7824,"d":"7,824 "},"New 2021 -EstExp"]
[7825,{"$f":"'EstExp 12-20'!L408","v":{"v":0,"d":"0 "}},{"v":7825,"d":"7,825 "},"New 2021 -EstExp"]
[7826,{"$f":"'EstExp 12-20'!L409","v":{"v":0,"d":"0 "}},{"v":7826,"d":"7,826 "},"New 2021 -EstExp"]
[7827,{"$f":"'EstExp 12-20'!L410","v":{"v":0,"d":"0 "}},{"v":7827,"d":"7,827 "},"New 2021 -EstExp"]
[7828,{"$f":"'EstExp 12-20'!L411","v":{"v":0,"d":"0 "}},{"v":7828,"d":"7,828 "},"New 2021 -EstExp"]
[7829,{"$f":"'EstExp 12-20'!L412","v":{"v":0,"d":"0 "}},{"v":7829,"d":"7,829 "},"New 2021 -EstExp"]
[7830,{"$f":"'EstExp 12-20'!L413","v":{"v":0,"d":"0 "}},{"v":7830,"d":"7,830 "},"New 2021 -EstExp"]
[7831,{"$f":"'EstExp 12-20'!L414","v":{"v":0,"d":"0 "}},{"v":7831,"d":"7,831 "},"New 2021 -EstExp"]
[7832,{"$f":"'EstExp 12-20'!H355","v":{"v":0,"d":"0 "}},{"v":7832,"d":"7,832 "},"New 2021 -EstExp"]
[7833,{"$f":"'EstExp 12-20'!F391","v":{"v":0,"d":"0 "}},{"v":7833,"d":"7,833 "},"EstExp no field had been assigned fixed in 2021"]
[7834,{"$f":"'EstExp 12-20'!F392","v":{"v":0,"d":"0 "}},{"v":7834,"d":"7,834 "},"EstExp no field had been assigned fixed in 2021"]
[7835,{"$f":"'EstExp 12-20'!K365","v":{"v":0,"d":"0 "}},{"v":7835,"d":"7,835 "},"EstExp no field had been assigned fixed in 2021"]
[7836,{"$f":"'EstExp 12-20'!K428","v":{"v":0,"d":"0 "}},{"v":7836,"d":"7,836 "},"EstExp no field had been assigned fixed in 2021"]
[7837,{"$f":"'EstExp 12-20'!K35","v":{"v":0,"d":"0 "}},{"v":7837,"d":"7,837 "},"New 2021 -EstExp"]
[7838,{"$f":"'EstRev 6-11'!D271","v":{"v":3041300,"d":"3,041,300 "}},{"v":-3033462,"d":"(3,033,462)"},"New 2021 EstRev"]
[7839,{"$f":"'BudgetSum 2-4'!J105","v":{"v":0,"d":"0 "}},{"v":7839,"d":"7,839 "},"New 2021 BudgtSum"]
[7840,{"$f":"'BudgetSum 2-4'!J106","v":{"v":0,"d":"0 "}},{"v":7840,"d":"7,840 "},"New 2021 BudgtSum"]
[7841,{"$f":"'EstRev 6-11'!D105","v":{"v":0,"d":"0 "}},{"v":7841,"d":"7,841 "},"New 2022 EstRev"]
[7842,{"$f":"'EstExp 12-20'!D373","v":{"v":0,"d":"0 "}},{"v":7842,"d":"7,842 "},"New 2022 EstExp"]
[7843,{"$f":"'EstExp 12-20'!E373","v":{"v":0,"d":"0 "}},{"v":7843,"d":"7,843 "},"New 2022 EstExp"]
[7844,{"$f":"'EstExp 12-20'!F373","v":{"v":0,"d":"0 "}},{"v":7844,"d":"7,844 "},"New 2022 EstExp"]
[7845,{"$f":"'EstExp 12-20'!G373","v":{"v":0,"d":"0 "}},{"v":7845,"d":"7,845 "},"New 2022 EstExp"]
[7846,{"$f":"'EstExp 12-20'!H373","v":{"v":0,"d":"0 "}},{"v":7846,"d":"7,846 "},"New 2022 EstExp"]
[7847,{"$f":"'EstExp 12-20'!I373","v":{"v":0,"d":"0 "}},{"v":7847,"d":"7,847 "},"New 2022 EstExp"]
[7848,{"$f":"'EstExp 12-20'!J373","v":{"v":0,"d":"0 "}},{"v":7848,"d":"7,848 "},"New 2022 EstExp"]
[7849,{"$f":"'EstExp 12-20'!K373","v":{"v":0,"d":"0 "}},{"v":7849,"d":"7,849 "},"New 2022 EstExp"]
[7850,{"$f":"'EstExp 12-20'!L373","v":{"v":0,"d":"0 "}},{"v":7850,"d":"7,850 "},"New 2022 EstExp"]
[7851,{"$f":"'EstExp 12-20'!I419","v":{"v":0,"d":"0 "}},{"v":7851,"d":"7,851 "},"New 2022 EstExp"]
[7852,{"$f":"'EstExp 12-20'!L419","v":{"v":0,"d":"0 "}},{"v":7852,"d":"7,852 "},"New 2022 EstExp"]
[7853,{"$f":"'EstExp 12-20'!I421","v":{"v":0,"d":"0 "}},{"v":7853,"d":"7,853 "},"New 2022 EstExp"]
[7854,{"$f":"'EstExp 12-20'!L421","v":{"v":0,"d":"0 "}},{"v":7854,"d":"7,854 "},"New 2022 EstExp"]
[7855,{"$f":"'EstExp 12-20'!I423","v":{"v":0,"d":"0 "}},{"v":7855,"d":"7,855 "},"New 2022 EstExp"]
[7856,{"$f":"'EstExp 12-20'!L423","v":{"v":0,"d":"0 "}},{"v":7856,"d":"7,856 "},"New 2022 EstExp"]
[7857,{"$f":"'EstExp 12-20'!I424","v":{"v":0,"d":"0 "}},{"v":7857,"d":"7,857 "},"New 2022 EstExp"]
[7858,{"$f":"'EstExp 12-20'!L424","v":{"v":0,"d":"0 "}},{"v":7858,"d":"7,858 "},"New 2022 EstExp"]
[7859,{"$f":"'EstExp 12-20'!F425","v":{"v":0,"d":"0 "}},{"v":7859,"d":"7,859 "},"New 2022 EstExp"]
[7860,{"$f":"'EstExp 12-20'!I425","v":{"v":0,"d":"0 "}},{"v":7860,"d":"7,860 "},"New 2022 EstExp"]
[7861,{"$f":"'EstExp 12-20'!L425","v":{"v":0,"d":"0 "}},{"v":7861,"d":"7,861 "},"New 2022 EstExp"]
[7862,{"$f":"'EstExp 12-20'!F426","v":{"v":0,"d":"0 "}},{"v":7862,"d":"7,862 "},"New 2022 EstExp"]
[7863]
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