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[null,null,"%,ATF,FACCOUNT","%,ATF,FDESCR","%,SPER01","%,SPER02","%,SPER03","%,SPER04","%,SPER05","%,SPER06","%,SPER07","%,SPER08","%,SPER09","%,SPER10","%,SPER11","%,SPER12"]
[]
[null,null,null,null,null,null,null,null,null,"Hilton Grand Vacations Management, LLC."]
[null,null,null,null,null,null,null,null,null," Seawatch On-The-Beach Condominium Association, Inc"]
[null,null,null,null,null,null,null,null,null,"ANNUAL BUDGET FOR THE PERIOD"]
[null,null,null,{"$f":"BU!D15","v":2100},"(unit/weeks)",null,null,null,null,"JANUARY 1, 2019 THROUGH DECEMBER 31, 2019"]
[]
[null,"*******","*******","*****************************","***************","************","************","**************","***********","************","***********","************","************","************","************","***********","************","*********"]
[null,"DEPT","ACCT #","ACCOUNT DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJ"]
[null,null,null,{"$f":"\"YEAR: \"&NV_YEAR4","v":"YEAR: "},"Jan","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC","TOTAL","TOTAL"]
[null,"*******","*******","*****************************","***************","************","************","**************","***********","************","***********","************","************","************","************","***********","************","*********"]
[]
[null,null,"REVENUE"]
[]
[null,"D19800",458010,"ASSOCIATION FEES"]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,"D9800",458030,"SPECIAL ASSESSMENT REVENUE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E38:P38)","v":0}]
[]
[]
[]
[null,"D19800",444230,"OTHER REAL ESTATE REVENUE"]
[]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V444230,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$46,SMARTVIEW!$F$5:$F$1171,Layout!$B$46)","v":0},{"$f":"SUM(E46:P46)","v":0},{"$f":"Q46","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$42,SMARTVIEW!$C$5:$C$1171,Layout!$C$42,SMARTVIEW!$D$5:$D$1171,Layout!$C$48,SMARTVIEW!$F$5:$F$1171,Layout!$B$48)","v":0},{"$f":"SUM(E48:P48)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E52:P52)","v":0}]
[]
[]
[]
[null,"D19800",458060,"REAL ESTATE TAX FEE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E66:P66)","v":0}]
[]
[]
[]
[null,"D19800",458080,"LATE FEE INCOME"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":700},3400,{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":2000},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":1000},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":200},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":100},200,{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":100},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":100},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":100},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$70,SMARTVIEW!$C$5:$C$1171,Layout!$C$70,SMARTVIEW!$D$5:$D$1171,Layout!$C$72,SMARTVIEW!$F$5:$F$1171,Layout!$B$72)","v":100},{"$f":"SUM(E80:P80)","v":8000},null,"Same as budgeted"]
[]
[]
[]
[null,"D19800",458090,"NSF INCOME"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":70},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$84,SMARTVIEW!$C$5:$C$1171,Layout!$C$84,SMARTVIEW!$D$5:$D$1171,Layout!$C$90,SMARTVIEW!$F$5:$F$1171,Layout!$B$90)","v":0},{"$f":"SUM(E90:P90)","v":70}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E94:P94)","v":0}]
[]
[]
[]
[null,"D19800",458100,"INTEREST INCOME"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",500,500,1000,1200,1000,1000,600,500,500,400,300,500,{"$f":"SUM(E108:P108)","v":8000},null,"Budgeted based on projected actuals, but being conservative"]
[]
[]
[]
[null,"D19800",458110,"DIVIDEND INCOME"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E122:P122)","v":0}]
[]
[]
[]
[null,"D19800","458150","SUPPORT AREA 1 OFFICE"]
[]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V458150,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$130,SMARTVIEW!$F$5:$F$1171,Layout!$B$130)","v":0},{"$f":"SUM(E130:P130)","v":0},{"$f":"Q130","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$126,SMARTVIEW!$C$5:$C$1171,Layout!$C$126,SMARTVIEW!$D$5:$D$1171,Layout!$C$132,SMARTVIEW!$F$5:$F$1171,Layout!$B$132)","v":0},{"$f":"SUM(E132:P132)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E136:P136)","v":0}]
[]
[]
[]
[null,"D19800",458140,"SALES RENT INCOME"]
[]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V458140,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$144,SMARTVIEW!$F$5:$F$1171,Layout!$B$144)","v":729},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$144,SMARTVIEW!$F$5:$F$1171,Layout!$B$144)","v":729},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$144,SMARTVIEW!$F$5:$F$1171,Layout!$B$144)","v":729},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$144,SMARTVIEW!$F$5:$F$1171,Layout!$B$144)","v":729},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$144,SMARTVIEW!$F$5:$F$1171,Layout!$B$144)","v":729},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$144,SMARTVIEW!$F$5:$F$1171,Layout!$B$144)","v":729},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":727},{"$f":"SUM(E144:P144)","v":8746},{"$f":"Q144","v":8746}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$146,SMARTVIEW!$F$5:$F$1171,Layout!$B$146)","v":729},{"$f":"SUM(E146:P146)","v":8748}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":729},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$140,SMARTVIEW!$C$5:$C$1171,Layout!$C$140,SMARTVIEW!$D$5:$D$1171,Layout!$C$142,SMARTVIEW!$F$5:$F$1171,Layout!$B$142)","v":727},{"$f":"SUM(E150:P150)","v":8746},null,"Same as budgeted"]
[]
[]
[]
[null,"D19800","458160","SUPPORT AREA 2 RETAIL"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458160,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$156,SMARTVIEW!$F$5:$F$1171,Layout!$B$156)","v":0},{"$f":"SUM(E156:P156)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458160,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$158,SMARTVIEW!$F$5:$F$1171,Layout!$B$158)","v":0},{"$f":"SUM(E158:P158)","v":0},{"$f":"Q158","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$154,SMARTVIEW!$C$5:$C$1171,Layout!$C$154,SMARTVIEW!$D$5:$D$1171,Layout!$C$160,SMARTVIEW!$F$5:$F$1171,Layout!$B$160)","v":0},{"$f":"SUM(E160:P160)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E164:P164)","v":0}]
[]
[]
[]
[null,"D19800","458170","SUPPORT AREA 3 POOL BAR"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458170,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$170,SMARTVIEW!$F$5:$F$1171,Layout!$B$170)","v":0},{"$f":"SUM(E170:P170)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458170,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$172,SMARTVIEW!$F$5:$F$1171,Layout!$B$172)","v":0},{"$f":"SUM(E172:P172)","v":0},{"$f":"Q172","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$168,SMARTVIEW!$C$5:$C$1171,Layout!$C$168,SMARTVIEW!$D$5:$D$1171,Layout!$C$174,SMARTVIEW!$F$5:$F$1171,Layout!$B$174)","v":0},{"$f":"SUM(E174:P174)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E178:P178)","v":0}]
[]
[]
[]
[null,"D19800",458180,"SUPPORT AREA 4 LOBBY BAR"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E192:P192)","v":0}]
[]
[]
[]
[null,"D19800",458190,"SUPPORT AREA 5 DELI"]
[]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V458190,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$200,SMARTVIEW!$F$5:$F$1171,Layout!$B$200)","v":0},{"$f":"SUM(E200:P200)","v":0},{"$f":"Q200","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$196,SMARTVIEW!$C$5:$C$1171,Layout!$C$196,SMARTVIEW!$D$5:$D$1171,Layout!$C$202,SMARTVIEW!$F$5:$F$1171,Layout!$B$202)","v":0},{"$f":"SUM(E202:P202)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E206:P206)","v":0}]
[]
[]
[]
[null,"D19800",458200,"VENDING INCOME"]
[]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V458200,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$214,SMARTVIEW!$F$5:$F$1171,Layout!$B$214)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$214,SMARTVIEW!$F$5:$F$1171,Layout!$B$214)","v":60},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$214,SMARTVIEW!$F$5:$F$1171,Layout!$B$214)","v":135},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$214,SMARTVIEW!$F$5:$F$1171,Layout!$B$214)","v":39},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$214,SMARTVIEW!$F$5:$F$1171,Layout!$B$214)","v":40},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$214,SMARTVIEW!$F$5:$F$1171,Layout!$B$214)","v":133},157,150,50,136,50,50,{"$f":"SUM(E214:P214)","v":1000},{"$f":"Q214","v":1000}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":73},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":140},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":29},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":106},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":250},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":37},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":43},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":53},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$216,SMARTVIEW!$F$5:$F$1171,Layout!$B$216)","v":35},{"$f":"SUM(E216:P216)","v":766}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":200},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":200},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":150},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$210,SMARTVIEW!$C$5:$C$1171,Layout!$C$210,SMARTVIEW!$D$5:$D$1171,Layout!$C$212,SMARTVIEW!$F$5:$F$1171,Layout!$B$212)","v":50},{"$f":"SUM(E220:P220)","v":1000},null,"Same as budgeted"]
[]
[null,"h"]
[]
[null,"D19800",458210,"CONCESSION INCOME"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E234:P234)","v":0}]
[]
[]
[]
[null,"D19800",458380,"WEEK 53 INCOME"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$238,SMARTVIEW!$C$5:$C$1171,Layout!$C$238,SMARTVIEW!$D$5:$D$1171,Layout!$C$244,SMARTVIEW!$F$5:$F$1171,Layout!$B$244)","v":0},{"$f":"SUM(E244:P244)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E248:P248)","v":0}]
[]
[]
[]
[null,"D19800",458230,"ACTIVITIES REVENUE"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458230,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$254,SMARTVIEW!$F$5:$F$1171,Layout!$B$254)","v":0},{"$f":"SUM(E254:P254)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458230,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$256,SMARTVIEW!$F$5:$F$1171,Layout!$B$256)","v":0},{"$f":"SUM(E256:P256)","v":0},{"$f":"Q256","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$252,SMARTVIEW!$C$5:$C$1171,Layout!$C$252,SMARTVIEW!$D$5:$D$1171,Layout!$C$258,SMARTVIEW!$F$5:$F$1171,Layout!$B$258)","v":0},{"$f":"SUM(E258:P258)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E262:P262)","v":0}]
[]
[]
[]
[null,"D19800",458240,"SUBSIDY INCOME"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E276:P276)","v":0}]
[]
[]
[]
[null,"D19800",458270,"FLEX RESERVATION FEES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$280,SMARTVIEW!$C$5:$C$1171,Layout!$C$280,SMARTVIEW!$D$5:$D$1171,Layout!$C$286,SMARTVIEW!$F$5:$F$1171,Layout!$B$286)","v":0},{"$f":"SUM(E286:P286)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E290:P290)","v":0}]
[]
[]
[]
[null,"D19800",458340,"SUPPORT AREA SPA"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458340,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$296,SMARTVIEW!$F$5:$F$1171,Layout!$B$296)","v":0},{"$f":"SUM(E296:P296)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458340,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$298,SMARTVIEW!$F$5:$F$1171,Layout!$B$298)","v":0},{"$f":"SUM(E298:P298)","v":0},{"$f":"Q298","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$294,SMARTVIEW!$C$5:$C$1171,Layout!$C$294,SMARTVIEW!$D$5:$D$1171,Layout!$C$300,SMARTVIEW!$F$5:$F$1171,Layout!$B$300)","v":0},{"$f":"SUM(E300:P300)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E304:P304)","v":0}]
[]
[]
[]
[null,"D19800",458350,"INSURANCE PROCEEDS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E318:P318)","v":0}]
[]
[]
[]
[null,"D19800",438305,"OTHER REVENUE NON-TAX"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",-7000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E332:P332)","v":-7000}]
[]
[]
[]
[null,"D19800",452060,"OTHER REVENUE - REAL ESTATE"]
[]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V452060,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$340,SMARTVIEW!$F$5:$F$1171,Layout!$B$340)","v":0},{"$f":"SUM(E340:P340)","v":0},{"$f":"Q340","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$336,SMARTVIEW!$C$5:$C$1171,Layout!$C$336,SMARTVIEW!$D$5:$D$1171,Layout!$C$342,SMARTVIEW!$F$5:$F$1171,Layout!$B$342)","v":0},{"$f":"SUM(E342:P342)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E346:P346)","v":0}]
[]
[null,null,"SALE OF ASSOCIATION WEEKS"]
[]
[null,"D19800",458360,"SALE OF ASSOCIATION WEEK"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":9500},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":11500},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":2800},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":10000},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":3500},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":6000},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":2500},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$356,SMARTVIEW!$F$5:$F$1171,Layout!$B$356)","v":11500},{"$f":"SUM(E356:P356)","v":57300}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":5500},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":2500},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":5500},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":5500},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":2500},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":4500},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":2500},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$350,SMARTVIEW!$C$5:$C$1171,Layout!$C$350,SMARTVIEW!$D$5:$D$1171,Layout!$C$352,SMARTVIEW!$F$5:$F$1171,Layout!$B$352)","v":0},{"$f":"SUM(E360:P360)","v":28500},null,"Same as budgeted. (Overage due to incentive cost to ass'n)"]
[]
[]
[]
[]
[null,"D19800",516070,"COS HOA OWNED WEEKS"]
[]
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[]
["%,FDEPTID,V19800,FACCOUNT,V516070,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":33473.040000000001},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":11132.95},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":1000},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":7631.01},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":2390.66},8815,9165,{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":0},0,0,{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$369,SMARTVIEW!$F$5:$F$1171,Layout!$B$369)","v":0},{"$f":"SUM(E369:P369)","v":73607.66},{"$f":"Q369","v":73607.66}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":8260.7000000000007},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":10694.18},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":779.76},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":20744.28},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":4738.25},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":10771.56},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":4819.74},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$371,SMARTVIEW!$F$5:$F$1171,Layout!$B$371)","v":32930.1},{"$f":"SUM(E371:P371)","v":93738.569999999992}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":0},6500,{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":3500},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":6500},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":6500},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":3500},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":5500},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":3500},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$365,SMARTVIEW!$C$5:$C$1171,Layout!$C$365,SMARTVIEW!$D$5:$D$1171,Layout!$C$367,SMARTVIEW!$F$5:$F$1171,Layout!$B$367)","v":0},{"$f":"SUM(E375:P375)","v":35500},".)","Same as  budgeted. (Projected actuals represent board approved incentives.)"]
[]
[null,null,"GENERAL AND ADMINISTRATIVE"]
[]
[null,"D19700",431100,"FAXES TELEX CABLE"]
[]
["%,R,FDEPTID,V11700,FACCOUNT,V431100,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$381,SMARTVIEW!$F$5:$F$1171,Layout!$B$381)","v":0},{"$f":"SUM(E381:P381)","v":0}]
[]
["%,R,FDEPTID,V11700,FACCOUNT,V431100,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$383,SMARTVIEW!$F$5:$F$1171,Layout!$B$383)","v":0},{"$f":"SUM(E383:P383)","v":0},{"$f":"Q383","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$379,SMARTVIEW!$C$5:$C$1171,Layout!$C$379,SMARTVIEW!$D$5:$D$1171,Layout!$C$385,SMARTVIEW!$F$5:$F$1171,Layout!$B$385)","v":0},{"$f":"SUM(E385:P385)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E389:P389)","v":0}]
[]
[]
[]
[null,"D19700",452060,"OTHER REVENUE - REAL ESTATE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$393,SMARTVIEW!$C$5:$C$1171,Layout!$C$393,SMARTVIEW!$D$5:$D$1171,Layout!$C$399,SMARTVIEW!$F$5:$F$1171,Layout!$B$399)","v":0},{"$f":"SUM(E399:P399)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E403:P403)","v":0}]
[]
[]
[]
[null,"D19700",555020,"PERFORMANCE AWARDS"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$407,SMARTVIEW!$C$5:$C$1171,Layout!$C$407,SMARTVIEW!$D$5:$D$1171,Layout!$C$413,SMARTVIEW!$F$5:$F$1171,Layout!$B$413)","v":0},{"$f":"SUM(E413:P413)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E417:P417)","v":0}]
[]
[]
[]
[null,"D19700",541002,"SALARIED MANAGER"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V541002,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$425,SMARTVIEW!$F$5:$F$1171,Layout!$B$425)","v":5727.06},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$425,SMARTVIEW!$F$5:$F$1171,Layout!$B$425)","v":4758.1000000000004},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$425,SMARTVIEW!$F$5:$F$1171,Layout!$B$425)","v":5799.73},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$425,SMARTVIEW!$F$5:$F$1171,Layout!$B$425)","v":5872.4},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$425,SMARTVIEW!$F$5:$F$1171,Layout!$B$425)","v":8367.4700000000012},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$425,SMARTVIEW!$F$5:$F$1171,Layout!$B$425)","v":4443.8599999999997},4375,5872,5623,5000,7859,4741,{"$f":"SUM(E425:P425)","v":68438.62},{"$f":"Q425","v":68438.62}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":4798.43},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":5268.83},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":6608.45},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":5409.63},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":4925.1499999999996},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":7907.03},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":4682.91},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":4925.1499999999996},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":4349.83},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":5538.05},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":7701.86},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$421,SMARTVIEW!$C$5:$C$1171,Layout!$C$421,SMARTVIEW!$D$5:$D$1171,Layout!$C$427,SMARTVIEW!$F$5:$F$1171,Layout!$B$427)","v":6941.7},{"$f":"SUM(E427:P427)","v":69057.02}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",5240,4741,5911,5911,7838,5911,5397,5911,5911,8352,5397,4883,{"$f":"SUM(E431:P431)","v":71403},null,"Increase based on Wage Template"]
[]
[]
[]
[null,"D19700",541003,"SALARIED NON-MANAGER"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$435,SMARTVIEW!$C$5:$C$1171,Layout!$C$435,SMARTVIEW!$D$5:$D$1171,Layout!$C$441,SMARTVIEW!$F$5:$F$1171,Layout!$B$441)","v":0},{"$f":"SUM(E441:P441)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E445:P445)","v":0}]
[]
[]
[]
[null,"D19700",542305,"WAGES MINIMUM DRAW"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$449,SMARTVIEW!$C$5:$C$1171,Layout!$C$449,SMARTVIEW!$D$5:$D$1171,Layout!$C$455,SMARTVIEW!$F$5:$F$1171,Layout!$B$455)","v":0},{"$f":"SUM(E455:P455)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E459:P459)","v":0}]
[]
[]
[]
[null,"D19700",542030,"HOURLY OTHER"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V542030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$467,SMARTVIEW!$F$5:$F$1171,Layout!$B$467)","v":5337.1},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$467,SMARTVIEW!$F$5:$F$1171,Layout!$B$467)","v":5519.1},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$467,SMARTVIEW!$F$5:$F$1171,Layout!$B$467)","v":5327.53},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$467,SMARTVIEW!$F$5:$F$1171,Layout!$B$467)","v":5662.37},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$467,SMARTVIEW!$F$5:$F$1171,Layout!$B$467)","v":8230.3599999999988},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$467,SMARTVIEW!$F$5:$F$1171,Layout!$B$467)","v":5347.75},5542,5407,5201,5931,8595,5551,{"$f":"SUM(E467:P467)","v":71651.209999999992},{"$f":"Q467","v":71651.209999999992}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":4711.12},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":4612.88},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":4304.93},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":5076.07},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":5209.62},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":7326.2},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":4912.99},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":5369.02},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":4048.82},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":2027.33},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":7474.88},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$463,SMARTVIEW!$C$5:$C$1171,Layout!$C$463,SMARTVIEW!$D$5:$D$1171,Layout!$C$469,SMARTVIEW!$F$5:$F$1171,Layout!$B$469)","v":5850.7},{"$f":"SUM(E469:P469)","v":60924.56}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",5720,6062,5892,6244,9347,5344,6128,6010,6206,8445,5774,5578,{"$f":"SUM(E473:P473)","v":76750},null,"Increase based on Wage Template"]
[]
[]
[]
[null,"D19700",543030,"OT HOURLY OTHER"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V543030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$481,SMARTVIEW!$F$5:$F$1171,Layout!$B$481)","v":103.9},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$481,SMARTVIEW!$F$5:$F$1171,Layout!$B$481)","v":103.9},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$481,SMARTVIEW!$F$5:$F$1171,Layout!$B$481)","v":70.3},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$481,SMARTVIEW!$F$5:$F$1171,Layout!$B$481)","v":35.67},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$481,SMARTVIEW!$F$5:$F$1171,Layout!$B$481)","v":107.04},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$481,SMARTVIEW!$F$5:$F$1171,Layout!$B$481)","v":71.38},71,107,74,100,100,100,{"$f":"SUM(E481:P481)","v":1044.19},{"$f":"Q481","v":1044.19}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":149.11000000000001},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":41.42},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":41.42},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":199.14},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":157.53},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":34.630000000000003},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":43.29},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":188.81},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":86.59},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":190.49},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$477,SMARTVIEW!$C$5:$C$1171,Layout!$C$477,SMARTVIEW!$D$5:$D$1171,Layout!$C$483,SMARTVIEW!$F$5:$F$1171,Layout!$B$483)","v":95.24},{"$f":"SUM(E483:P483)","v":1227.6699999999998}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",100,100,100,100,100,100,100,100,100,100,100,100,{"$f":"SUM(E487:P487)","v":1200},null,"Anticipated Decrease based on actuals"]
[]
[]
[]
[null,"D19700",561240,"PAID TIME OFF"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V561240,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$495,SMARTVIEW!$F$5:$F$1171,Layout!$B$495)","v":-140.830000000002},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$495,SMARTVIEW!$F$5:$F$1171,Layout!$B$495)","v":1824.080000000002},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$495,SMARTVIEW!$F$5:$F$1171,Layout!$B$495)","v":1755.98},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$495,SMARTVIEW!$F$5:$F$1171,Layout!$B$495)","v":1461.849999999999},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$495,SMARTVIEW!$F$5:$F$1171,Layout!$B$495)","v":761.27999999999895},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$495,SMARTVIEW!$F$5:$F$1171,Layout!$B$495)","v":515.48},1232,1235,1255,1255,1700,1355,{"$f":"SUM(E495:P495)","v":14209.839999999998},{"$f":"Q495","v":14209.839999999998}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1030.4000000000001},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1030.1500000000001},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1650.99},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1054.72},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1058.07},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1592.45},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1080.3},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":-151.37},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":854.72},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":513.58000000000004},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":1633.55},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$491,SMARTVIEW!$C$5:$C$1171,Layout!$C$491,SMARTVIEW!$D$5:$D$1171,Layout!$C$497,SMARTVIEW!$F$5:$F$1171,Layout!$B$497)","v":2856.31},{"$f":"SUM(E497:P497)","v":14203.869999999997}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1244,1244,1281,1281,1921,1281,1281,1281,1281,1921,1281,1281,{"$f":"SUM(E501:P501)","v":16578},null,"Increase based on Wage Template"]
[]
[]
[]
[null,"D19700",561260,"WORKERS COMPENSATION EXP"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V561260,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$509,SMARTVIEW!$F$5:$F$1171,Layout!$B$509)","v":228.54},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$509,SMARTVIEW!$F$5:$F$1171,Layout!$B$509)","v":169.01},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$509,SMARTVIEW!$F$5:$F$1171,Layout!$B$509)","v":201.58},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$509,SMARTVIEW!$F$5:$F$1171,Layout!$B$509)","v":201.58},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$509,SMARTVIEW!$F$5:$F$1171,Layout!$B$509)","v":201.58},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$509,SMARTVIEW!$F$5:$F$1171,Layout!$B$509)","v":201.58},202,202,202,207,319,201,{"$f":"SUM(E509:P509)","v":2536.87},{"$f":"Q509","v":2536.87}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":166.72},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.53},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$505,SMARTVIEW!$C$5:$C$1171,Layout!$C$505,SMARTVIEW!$D$5:$D$1171,Layout!$C$511,SMARTVIEW!$F$5:$F$1171,Layout!$B$511)","v":228.54},{"$f":"SUM(E511:P511)","v":2680.56}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",194,192,208,214,304,199,204,210,213,298,198,187,{"$f":"SUM(E515:P515)","v":2621},null,"Anticipated Decrease as per Wage Template"]
[]
[]
[]
[null,"D19700",555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11700,FACCOUNT,V555070,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$521,SMARTVIEW!$F$5:$F$1171,Layout!$B$521)","v":0},{"$f":"SUM(E521:P521)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V555070,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$523,SMARTVIEW!$F$5:$F$1171,Layout!$B$523)","v":0},{"$f":"SUM(E523:P523)","v":0},{"$f":"Q523","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$519,SMARTVIEW!$C$5:$C$1171,Layout!$C$519,SMARTVIEW!$D$5:$D$1171,Layout!$C$525,SMARTVIEW!$F$5:$F$1171,Layout!$B$525)","v":0},{"$f":"SUM(E525:P525)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E529:P529)","v":0}]
[]
[]
[]
[null,"D19700",561020,"PENSION DEFINED CONTRIBUTION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",164,161,175,180,256,168,172,177,180,251,167,157,{"$f":"SUM(E543:P543)","v":2208},null,"Increase based on Wage Template"]
[]
[]
[]
[null,"D19700",561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1383,1383,1424,1424,2136,1424,1424,1424,1424,2136,1424,1424,{"$f":"SUM(E557:P557)","v":18430},null,"Increase in Health Insurance costs"]
[]
[]
[]
[null,"D19700",561170,"PTO AND VACATION EXPENSE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$561,SMARTVIEW!$C$5:$C$1171,Layout!$C$561,SMARTVIEW!$D$5:$D$1171,Layout!$C$567,SMARTVIEW!$F$5:$F$1171,Layout!$B$567)","v":0},{"$f":"SUM(E567:P567)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E571:P571)","v":0}]
[]
[]
[]
[null,"D19700",561490,"OTHER NON-UNION BENEFIT EXP"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":926.71},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":935},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":218.23},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":1052.94},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":818.3},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":1251.5899999999999},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":736.74},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":604.19000000000005},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":455.04},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":-365.38},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":1785.6},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$575,SMARTVIEW!$C$5:$C$1171,Layout!$C$575,SMARTVIEW!$D$5:$D$1171,Layout!$C$581,SMARTVIEW!$F$5:$F$1171,Layout!$B$581)","v":1694.04},{"$f":"SUM(E581:P581)","v":10113}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1098,1084,1177,1209,1720,1128,1152,1188,1206,1685,1121,1057,{"$f":"SUM(E585:P585)","v":14825},null,"Increase based on Wage Template"]
[]
[]
[]
[null,"D19700",565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",926,914,993,1020,1450,951,972,1002,1017,1421,945,891,{"$f":"SUM(E599:P599)","v":12502},null,"Increase based on Wage Template"]
[]
[]
[]
[null,"D19700",565040,"STATE UNEMPLOYMENT TAX"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",15,14,16,16,23,15,15,16,16,22,15,14,{"$f":"SUM(E613:P613)","v":197},null,"Decrease based on Wage Template"]
[]
[]
[]
[null,"D19700",730310,"BAD DEBT WRITE-OFF"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$617,SMARTVIEW!$C$5:$C$1171,Layout!$C$617,SMARTVIEW!$D$5:$D$1171,Layout!$C$623,SMARTVIEW!$F$5:$F$1171,Layout!$B$623)","v":0},{"$f":"SUM(E623:P623)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E627:P627)","v":0}]
[]
[]
[]
[null,"D19700",676090,"BANK FEES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$631,SMARTVIEW!$C$5:$C$1171,Layout!$C$631,SMARTVIEW!$D$5:$D$1171,Layout!$C$633,SMARTVIEW!$F$5:$F$1171,Layout!$B$633)","v":1175},1000,450,400,200,200,200,200,200,200,300,800,{"$f":"SUM(E641:P641)","v":5325},null,"Anticipated Increase based on actuals"]
[]
[]
[]
[null,"D19700",815190,"INTEREST EXPENSE THIRD-PARTY"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$645,SMARTVIEW!$C$5:$C$1171,Layout!$C$645,SMARTVIEW!$D$5:$D$1171,Layout!$C$651,SMARTVIEW!$F$5:$F$1171,Layout!$B$651)","v":0},{"$f":"SUM(E651:P651)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E655:P655)","v":0}]
[]
[]
[]
[null,"D19700",700100,"COMPUTER SMALL EQUIPMENT"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V700100,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$663,SMARTVIEW!$F$5:$F$1171,Layout!$B$663)","v":0},{"$f":"SUM(E663:P663)","v":0},{"$f":"Q663","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$659,SMARTVIEW!$C$5:$C$1171,Layout!$C$659,SMARTVIEW!$D$5:$D$1171,Layout!$C$665,SMARTVIEW!$F$5:$F$1171,Layout!$B$665)","v":0},{"$f":"SUM(E665:P665)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E669:P669)","v":0}]
[]
[]
[]
[null,"D19700",698070,"CONVENTIONS AND SEMINARS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V698070,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$675,SMARTVIEW!$F$5:$F$1171,Layout!$B$675)","v":0},{"$f":"SUM(E675:P675)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V698070,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":1200},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$677,SMARTVIEW!$F$5:$F$1171,Layout!$B$677)","v":0},{"$f":"SUM(E677:P677)","v":1200},{"$f":"Q677","v":1200}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$673,SMARTVIEW!$C$5:$C$1171,Layout!$C$673,SMARTVIEW!$D$5:$D$1171,Layout!$C$679,SMARTVIEW!$F$5:$F$1171,Layout!$B$679)","v":0},{"$f":"SUM(E679:P679)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,1200,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E683:P683)","v":1200},null,"Same as actual, Annual Managers Summit"]
[]
[]
[]
[null,"D19700",698050,"SUBSCRIPTIONS AND PUBLICATIONS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E697:P697)","v":0}]
[]
[]
[]
[null,"D19700",698120,"EMPLOYEE RELATIONS"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V698120,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$701,SMARTVIEW!$C$5:$C$1171,Layout!$C$701,SMARTVIEW!$D$5:$D$1171,Layout!$C$705,SMARTVIEW!$F$5:$F$1171,Layout!$B$705)","v":227.14},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$701,SMARTVIEW!$C$5:$C$1171,Layout!$C$701,SMARTVIEW!$D$5:$D$1171,Layout!$C$705,SMARTVIEW!$F$5:$F$1171,Layout!$B$705)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$701,SMARTVIEW!$C$5:$C$1171,Layout!$C$701,SMARTVIEW!$D$5:$D$1171,Layout!$C$705,SMARTVIEW!$F$5:$F$1171,Layout!$B$705)","v":-107.14},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$701,SMARTVIEW!$C$5:$C$1171,Layout!$C$701,SMARTVIEW!$D$5:$D$1171,Layout!$C$705,SMARTVIEW!$F$5:$F$1171,Layout!$B$705)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$701,SMARTVIEW!$C$5:$C$1171,Layout!$C$701,SMARTVIEW!$D$5:$D$1171,Layout!$C$705,SMARTVIEW!$F$5:$F$1171,Layout!$B$705)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$701,SMARTVIEW!$C$5:$C$1171,Layout!$C$701,SMARTVIEW!$D$5:$D$1171,Layout!$C$705,SMARTVIEW!$F$5:$F$1171,Layout!$B$705)","v":40},71,150,169,100,200,350,{"$f":"SUM(E705:P705)","v":1200},{"$f":"Q705","v":1200}]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",50,50,50,50,200,50,50,50,50,150,100,350,{"$f":"SUM(E711:P711)","v":1200},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",730200,"EQUIPMENT LEASES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":149.28},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$721,SMARTVIEW!$F$5:$F$1171,Layout!$B$721)","v":129.81},{"$f":"SUM(E721:P721)","v":1187.7599999999998}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$715,SMARTVIEW!$C$5:$C$1171,Layout!$C$715,SMARTVIEW!$D$5:$D$1171,Layout!$C$717,SMARTVIEW!$F$5:$F$1171,Layout!$B$717)","v":150},{"$f":"SUM(E725:P725)","v":1800},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",752010,"INSURANCE PREMIUM EXPENSE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13794.03},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.92},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.92},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.92},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.81},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13736.12},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.92},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.92},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.92},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13735.92},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13736.01},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$729,SMARTVIEW!$C$5:$C$1171,Layout!$C$729,SMARTVIEW!$D$5:$D$1171,Layout!$C$735,SMARTVIEW!$F$5:$F$1171,Layout!$B$735)","v":13438.51},{"$f":"SUM(E735:P735)","v":164591.92000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",15215,15215,15215,15215,15215,15923,15923,15923,15923,15923,15923,15923,{"$f":"SUM(E739:P739)","v":187536},null,"Projected increase from carrier"]
[]
[]
[]
[null,"D19700",730190,"PERMITS AND LICENSES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730190,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":600},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":75},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":150},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":450},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":150},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":275},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUM(E745:P745)","v":1700}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730190,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":49.84},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":11.41},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":261.83999999999997},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":150},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$747,SMARTVIEW!$F$5:$F$1171,Layout!$B$747)","v":0},600,200,250,177,{"$f":"SUM(E747:P747)","v":1700.09},{"$f":"Q747","v":1700.09}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":234.45},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":166.25},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":322.87},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":22.8},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$749,SMARTVIEW!$F$5:$F$1171,Layout!$B$749)","v":294.83999999999997},{"$f":"SUM(E749:P749)","v":1041.2099999999998}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":600},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":75},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":150},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":450},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":150},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":275},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$743,SMARTVIEW!$C$5:$C$1171,Layout!$C$743,SMARTVIEW!$D$5:$D$1171,Layout!$C$745,SMARTVIEW!$F$5:$F$1171,Layout!$B$745)","v":0},{"$f":"SUM(E753:P753)","v":1700},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",730990,"OTHER EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E767:P767)","v":0}]
[]
[]
[]
[null,"D19700",664250,"BUILDING MAINTENANCE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$771,SMARTVIEW!$C$5:$C$1171,Layout!$C$771,SMARTVIEW!$D$5:$D$1171,Layout!$C$777,SMARTVIEW!$F$5:$F$1171,Layout!$B$777)","v":0},{"$f":"SUM(E777:P777)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E781:P781)","v":0}]
[]
[]
[]
[null,"D19700",664440,"EXTERMINATION"]
[]
["%,FDEPTID,V11700,FACCOUNT,V664440,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$787,SMARTVIEW!$F$5:$F$1171,Layout!$B$787)","v":0},{"$f":"SUM(E787:P787)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V664440,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$789,SMARTVIEW!$F$5:$F$1171,Layout!$B$789)","v":0},{"$f":"SUM(E789:P789)","v":0},{"$f":"Q789","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$785,SMARTVIEW!$C$5:$C$1171,Layout!$C$785,SMARTVIEW!$D$5:$D$1171,Layout!$C$791,SMARTVIEW!$F$5:$F$1171,Layout!$B$791)","v":0},{"$f":"SUM(E791:P791)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E795:P795)","v":0}]
[]
[]
[]
[null,"D19700",664550,"REPAIRS & MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E809:P809)","v":0}]
[]
[]
[]
[null,"D19700",730060,"POSTAGE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":250},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":250},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":1400},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":100},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":350},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":100},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":100},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":150},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":150},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":150},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":1650},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$813,SMARTVIEW!$C$5:$C$1171,Layout!$C$813,SMARTVIEW!$D$5:$D$1171,Layout!$C$815,SMARTVIEW!$F$5:$F$1171,Layout!$B$815)","v":150},{"$f":"SUM(E823:P823)","v":4800},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",730130,"PRINTING"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730130,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":154.81},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":282.66000000000003},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":1687.99},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":1212},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":50},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":1300},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":50},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":450},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":75},{"$f":"SUM(E829:P829)","v":5262.46}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730130,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$831,SMARTVIEW!$F$5:$F$1171,Layout!$B$831)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$831,SMARTVIEW!$F$5:$F$1171,Layout!$B$831)","v":127.27},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$831,SMARTVIEW!$F$5:$F$1171,Layout!$B$831)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$831,SMARTVIEW!$F$5:$F$1171,Layout!$B$831)","v":2940.77},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$831,SMARTVIEW!$F$5:$F$1171,Layout!$B$831)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$831,SMARTVIEW!$F$5:$F$1171,Layout!$B$831)","v":0},49,50,1158,50,450,295,{"$f":"SUM(E831:P831)","v":5120.04},{"$f":"Q831","v":5120.04}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":154.81},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":282.66000000000003},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":1687.99},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":1211.82},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":-220.19},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":112.06},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":1283.01},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$833,SMARTVIEW!$F$5:$F$1171,Layout!$B$833)","v":347.76},{"$f":"SUM(E833:P833)","v":4859.92}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":154.81},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":282.66000000000003},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":1687.99},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":1212},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":50},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":1300},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":50},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":450},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$827,SMARTVIEW!$C$5:$C$1171,Layout!$C$827,SMARTVIEW!$D$5:$D$1171,Layout!$C$829,SMARTVIEW!$F$5:$F$1171,Layout!$B$829)","v":75},{"$f":"SUM(E837:P837)","v":5262.46},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",600030,"AUDIT FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V600030,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUM(E843:P843)","v":6900}]
[]
["%,FDEPTID,V11700,FACCOUNT,V600030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$845,SMARTVIEW!$F$5:$F$1171,Layout!$B$845)","v":575},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$845,SMARTVIEW!$F$5:$F$1171,Layout!$B$845)","v":575},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$845,SMARTVIEW!$F$5:$F$1171,Layout!$B$845)","v":575},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$845,SMARTVIEW!$F$5:$F$1171,Layout!$B$845)","v":575},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$845,SMARTVIEW!$F$5:$F$1171,Layout!$B$845)","v":575},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$845,SMARTVIEW!$F$5:$F$1171,Layout!$B$845)","v":575},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUM(E845:P845)","v":6900},{"$f":"Q845","v":6900}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":621},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$847,SMARTVIEW!$F$5:$F$1171,Layout!$B$847)","v":575},{"$f":"SUM(E847:P847)","v":6946}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$841,SMARTVIEW!$C$5:$C$1171,Layout!$C$841,SMARTVIEW!$D$5:$D$1171,Layout!$C$843,SMARTVIEW!$F$5:$F$1171,Layout!$B$843)","v":575},{"$f":"SUM(E851:P851)","v":6900},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",600010,"CONSULTING FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V600010,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$857,SMARTVIEW!$F$5:$F$1171,Layout!$B$857)","v":0},{"$f":"SUM(E857:P857)","v":0}]
[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$855,SMARTVIEW!$C$5:$C$1171,Layout!$C$855,SMARTVIEW!$D$5:$D$1171,Layout!$C$861,SMARTVIEW!$F$5:$F$1171,Layout!$B$861)","v":0},{"$f":"SUM(E861:P861)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E865:P865)","v":0}]
[]
[]
[]
[null,"D19700",600020,"LEGAL FEES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",5000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E879:P879)","v":5000},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",698030,"RECRUITMENT EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E893:P893)","v":0}]
[]
[]
[]
[null,"D19700",600060,"RECRUITMENT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E907:P907)","v":0}]
[]
[]
[]
[null,"D19700",751010,"OFFICE RENT EXPENSE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$911,SMARTVIEW!$C$5:$C$1171,Layout!$C$911,SMARTVIEW!$D$5:$D$1171,Layout!$C$917,SMARTVIEW!$F$5:$F$1171,Layout!$B$917)","v":0},{"$f":"SUM(E917:P917)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E921:P921)","v":0}]
[]
[]
[]
[null,"D19700",694040,"OPERATING SUPPLIES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V694040,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":700},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUM(E927:P927)","v":6200}]
[]
["%,FDEPTID,V11700,FACCOUNT,V694040,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$929,SMARTVIEW!$F$5:$F$1171,Layout!$B$929)","v":235.99},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$929,SMARTVIEW!$F$5:$F$1171,Layout!$B$929)","v":204.94},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$929,SMARTVIEW!$F$5:$F$1171,Layout!$B$929)","v":711.12},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$929,SMARTVIEW!$F$5:$F$1171,Layout!$B$929)","v":1075.28},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$929,SMARTVIEW!$F$5:$F$1171,Layout!$B$929)","v":381.75},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$929,SMARTVIEW!$F$5:$F$1171,Layout!$B$929)","v":115.59},176,700,500,499,600,600,{"$f":"SUM(E929:P929)","v":5799.67},{"$f":"Q929","v":5799.67}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":844.9},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":880.65},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":477.28},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":760.58},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":401.16},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":448.22},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":869.69},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":1090.8900000000001},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":142.32},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":728.42},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":571.62},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$931,SMARTVIEW!$F$5:$F$1171,Layout!$B$931)","v":236.05},{"$f":"SUM(E931:P931)","v":7451.78}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":700},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$925,SMARTVIEW!$C$5:$C$1171,Layout!$C$925,SMARTVIEW!$D$5:$D$1171,Layout!$C$927,SMARTVIEW!$F$5:$F$1171,Layout!$B$927)","v":500},{"$f":"SUM(E935:P935)","v":6200},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",694030,"GUEST SUPPLIES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E949:P949)","v":0}]
[]
[]
[]
[null,"D19700",730370,"LAUNDRY & DRY CLEANING"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$953,SMARTVIEW!$C$5:$C$1171,Layout!$C$953,SMARTVIEW!$D$5:$D$1171,Layout!$C$959,SMARTVIEW!$F$5:$F$1171,Layout!$B$959)","v":0},{"$f":"SUM(E959:P959)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E963:P963)","v":0}]
[]
[]
[]
[null,"D19700",650050,"MOBILE COMMUNICATIONS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V650050,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$969,SMARTVIEW!$F$5:$F$1171,Layout!$B$969)","v":0},{"$f":"SUM(E969:P969)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V650050,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$971,SMARTVIEW!$F$5:$F$1171,Layout!$B$971)","v":0},{"$f":"SUM(E971:P971)","v":0},{"$f":"Q971","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$967,SMARTVIEW!$C$5:$C$1171,Layout!$C$967,SMARTVIEW!$D$5:$D$1171,Layout!$C$973,SMARTVIEW!$F$5:$F$1171,Layout!$B$973)","v":0},{"$f":"SUM(E973:P973)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E977:P977)","v":0}]
[]
[]
[]
[null,"D19700",698170,"TRAINING EXTERNAL"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E991:P991)","v":0}]
[]
[]
[]
[null,"D19700",664270,"COMMON GROUNDS"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$995,SMARTVIEW!$C$5:$C$1171,Layout!$C$995,SMARTVIEW!$D$5:$D$1171,Layout!$C$1001,SMARTVIEW!$F$5:$F$1171,Layout!$B$1001)","v":0},{"$f":"SUM(E1001:P1001)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1005:P1005)","v":0}]
[]
[]
[]
[null,"D19700",620210,"GROUND TRANSPORTATION"]
[]
["%,FDEPTID,V11700,FACCOUNT,V620210,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUM(E1011:P1011)","v":720}]
[]
["%,FDEPTID,V11700,FACCOUNT,V620210,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1013,SMARTVIEW!$F$5:$F$1171,Layout!$B$1013)","v":12},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1013,SMARTVIEW!$F$5:$F$1171,Layout!$B$1013)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1013,SMARTVIEW!$F$5:$F$1171,Layout!$B$1013)","v":-12},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1013,SMARTVIEW!$F$5:$F$1171,Layout!$B$1013)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1013,SMARTVIEW!$F$5:$F$1171,Layout!$B$1013)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1013,SMARTVIEW!$F$5:$F$1171,Layout!$B$1013)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1013,SMARTVIEW!$F$5:$F$1171,Layout!$B$1013)","v":0},100,25,200,100,100,{"$f":"SUM(E1013:P1013)","v":525},{"$f":"Q1013","v":525}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":49.22},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":24.61},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":46.01},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1015,SMARTVIEW!$F$5:$F$1171,Layout!$B$1015)","v":12},{"$f":"SUM(E1015:P1015)","v":131.84}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1009,SMARTVIEW!$C$5:$C$1171,Layout!$C$1009,SMARTVIEW!$D$5:$D$1171,Layout!$C$1011,SMARTVIEW!$F$5:$F$1171,Layout!$B$1011)","v":60},{"$f":"SUM(E1019:P1019)","v":720},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",696130,"PARKING COSTS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1033:P1033)","v":0}]
[]
[]
[]
[null,"D19700",620310,"ENTERTAINMENT EXTERNAL"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1047:P1047)","v":0}]
[]
[]
[]
[null,"D19700",620020,"LODGING"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,800,0,{"$f":"SUM(E1061:P1061)","v":800}]
[]
[]
[]
[null,"D19700",620120,"TRAVEL MEALS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1075:P1075)","v":0}]
[]
[]
[]
[null,"D19700",620010,"AIRFARE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,1000,0,{"$f":"SUM(E1089:P1089)","v":1000}]
[]
[]
[]
[null,"D19700",696010,"UNIFORMS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":50},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":50},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":50},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":100},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":50},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":100},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1093,SMARTVIEW!$C$5:$C$1171,Layout!$C$1093,SMARTVIEW!$D$5:$D$1171,Layout!$C$1095,SMARTVIEW!$F$5:$F$1171,Layout!$B$1095)","v":0},{"$f":"SUM(E1103:P1103)","v":400},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",676050,"CRED CARD DISCOUNT - OTHER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",5000,5000,3000,{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":400},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":170},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":140},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":300},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":50},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":50},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":50},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":3000},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1107,SMARTVIEW!$C$5:$C$1171,Layout!$C$1107,SMARTVIEW!$D$5:$D$1171,Layout!$C$1109,SMARTVIEW!$F$5:$F$1171,Layout!$B$1109)","v":6000},{"$f":"SUM(E1117:P1117)","v":23160},null,"Anticipated Increase"]
[]
[]
[]
[null,"D19700",730040,"MEMBER RELATIONS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
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[]
[]
[]
[null,"D19700",682090,"PARTY RECEPTIONS"]
[]
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[]
["%,FDEPTID,V11700,FACCOUNT,V682090,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1139,SMARTVIEW!$F$5:$F$1171,Layout!$B$1139)","v":0},{"$f":"SUM(E1139:P1139)","v":0},{"$f":"Q1139","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1135,SMARTVIEW!$C$5:$C$1171,Layout!$C$1135,SMARTVIEW!$D$5:$D$1171,Layout!$C$1141,SMARTVIEW!$F$5:$F$1171,Layout!$B$1141)","v":0},{"$f":"SUM(E1141:P1141)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1145:P1145)","v":0}]
[]
[]
[]
[null,"D19700",650010,"TELEPHONE LOCAL"]
[]
["%,FDEPTID,V11700,FACCOUNT,V650010,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUM(E1151:P1151)","v":11460}]
[]
["%,FDEPTID,V11700,FACCOUNT,V650010,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1153,SMARTVIEW!$F$5:$F$1171,Layout!$B$1153)","v":557.54},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1153,SMARTVIEW!$F$5:$F$1171,Layout!$B$1153)","v":816.53},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1153,SMARTVIEW!$F$5:$F$1171,Layout!$B$1153)","v":981.64},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1153,SMARTVIEW!$F$5:$F$1171,Layout!$B$1153)","v":702.78},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1153,SMARTVIEW!$F$5:$F$1171,Layout!$B$1153)","v":487.5},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1153,SMARTVIEW!$F$5:$F$1171,Layout!$B$1153)","v":848.7},1384,1000,578,800,1000,1081,{"$f":"SUM(E1153:P1153)","v":10237.689999999999},{"$f":"Q1153","v":10237.689999999999}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":849.61},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":937.23},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":988.15},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":946.61},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":854.71},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":907.37},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":1031.01},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":465.2},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":868.21},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":753.61},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":1134.29},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1155,SMARTVIEW!$F$5:$F$1171,Layout!$B$1155)","v":757.07},{"$f":"SUM(E1155:P1155)","v":10493.07}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1149,SMARTVIEW!$C$5:$C$1171,Layout!$C$1149,SMARTVIEW!$D$5:$D$1171,Layout!$C$1151,SMARTVIEW!$F$5:$F$1171,Layout!$B$1151)","v":955},{"$f":"SUM(E1159:P1159)","v":11460},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",692050,"OFFICE EQUIPMENT"]
[]
["%,FDEPTID,V11700,FACCOUNT,V692050,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1165,SMARTVIEW!$F$5:$F$1171,Layout!$B$1165)","v":0},{"$f":"SUM(E1165:P1165)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V692050,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1167,SMARTVIEW!$F$5:$F$1171,Layout!$B$1167)","v":0},{"$f":"SUM(E1167:P1167)","v":0},{"$f":"Q1167","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1163,SMARTVIEW!$C$5:$C$1171,Layout!$C$1163,SMARTVIEW!$D$5:$D$1171,Layout!$C$1169,SMARTVIEW!$F$5:$F$1171,Layout!$B$1169)","v":0},{"$f":"SUM(E1169:P1169)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1173:P1173)","v":0}]
[]
[]
[]
[null,"D19700",682080,"OWNERS PARTIES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V682080,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1179,SMARTVIEW!$F$5:$F$1171,Layout!$B$1179)","v":50},{"$f":"SUM(E1179:P1179)","v":600}]
[]
["%,FDEPTID,V11700,FACCOUNT,V682080,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1181,SMARTVIEW!$F$5:$F$1171,Layout!$B$1181)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1181,SMARTVIEW!$F$5:$F$1171,Layout!$B$1181)","v":17.3},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1181,SMARTVIEW!$F$5:$F$1171,Layout!$B$1181)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1181,SMARTVIEW!$F$5:$F$1171,Layout!$B$1181)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1181,SMARTVIEW!$F$5:$F$1171,Layout!$B$1181)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1181,SMARTVIEW!$F$5:$F$1171,Layout!$B$1181)","v":0},52,100,0,0,0,0,{"$f":"SUM(E1181:P1181)","v":169.3},{"$f":"Q1181","v":169.3}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":54.95},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1177,SMARTVIEW!$C$5:$C$1171,Layout!$C$1177,SMARTVIEW!$D$5:$D$1171,Layout!$C$1183,SMARTVIEW!$F$5:$F$1171,Layout!$B$1183)","v":46.44},{"$f":"SUM(E1183:P1183)","v":101.39}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1187:P1187)","v":0},null,"Same as budgeted"]
[null,"h"]
[]
[]
[null,"D19700",790076,"RESORT SERVICES FEES EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1201:P1201)","v":0}]
[]
[]
[]
[null,"D19700",705010,"AMENITY MEMBERSHIP FEE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1205,SMARTVIEW!$C$5:$C$1171,Layout!$C$1205,SMARTVIEW!$D$5:$D$1171,Layout!$C$1211,SMARTVIEW!$F$5:$F$1171,Layout!$B$1211)","v":0},{"$f":"SUM(E1211:P1211)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1215:P1215)","v":0}]
[]
[]
[]
[null,"D19700",720035,"OPERATIONS ALLOCATIONS OUT"]
[]
["%,FDEPTID,V11700,FACCOUNT,V720035,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1221,SMARTVIEW!$F$5:$F$1171,Layout!$B$1221)","v":0},{"$f":"SUM(E1221:P1221)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V720035,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1223,SMARTVIEW!$F$5:$F$1171,Layout!$B$1223)","v":0},{"$f":"SUM(E1223:P1223)","v":0},{"$f":"Q1223","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1219,SMARTVIEW!$C$5:$C$1171,Layout!$C$1219,SMARTVIEW!$D$5:$D$1171,Layout!$C$1225,SMARTVIEW!$F$5:$F$1171,Layout!$B$1225)","v":0},{"$f":"SUM(E1225:P1225)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1229:P1229)","v":0}]
[]
[]
[]
[null,"D19700",790075,"HOA MANAGEMENT FEE EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",8227,8227,8227,8227,8227,8227,8227,8227,8227,8227,8227,8227,{"$f":"SUM(E1243:P1243)","v":98724},null,"CPI 1.8%"]
[]
[]
[]
[null,"D19700",730645,"DIVISION FEES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":4200},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1247,SMARTVIEW!$C$5:$C$1171,Layout!$C$1247,SMARTVIEW!$D$5:$D$1171,Layout!$C$1253,SMARTVIEW!$F$5:$F$1171,Layout!$B$1253)","v":0},{"$f":"SUM(E1253:P1253)","v":4200}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",4200,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1257:P1257)","v":4200}]
[]
[]
[]
[null,"D19700",678030,"FINANCIAL SERVICES FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V678030,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2863},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1263,SMARTVIEW!$F$5:$F$1171,Layout!$B$1263)","v":2860},{"$f":"SUM(E1263:P1263)","v":34323}]
[]
["%,FDEPTID,V11700,FACCOUNT,V678030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1265,SMARTVIEW!$F$5:$F$1171,Layout!$B$1265)","v":2780.07},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1265,SMARTVIEW!$F$5:$F$1171,Layout!$B$1265)","v":2780.07},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1265,SMARTVIEW!$F$5:$F$1171,Layout!$B$1265)","v":2780.07},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1265,SMARTVIEW!$F$5:$F$1171,Layout!$B$1265)","v":2780.07},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1265,SMARTVIEW!$F$5:$F$1171,Layout!$B$1265)","v":2780.07},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1265,SMARTVIEW!$F$5:$F$1171,Layout!$B$1265)","v":2780.07},2780,2780,2780,2780,2780,2780,{"$f":"SUM(E1265:P1265)","v":33360.42},{"$f":"Q1265","v":33360.42}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1261,SMARTVIEW!$C$5:$C$1171,Layout!$C$1261,SMARTVIEW!$D$5:$D$1171,Layout!$C$1267,SMARTVIEW!$F$5:$F$1171,Layout!$B$1267)","v":2737.08},{"$f":"SUM(E1267:P1267)","v":32844.960000000006}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2862,2862,2862,2862,2862,2862,2862,2862,2862,2862,2862,2862,{"$f":"SUM(E1271:P1271)","v":34344},null,"Slight Increase based on actuals"]
[]
[]
[]
[null,"D19700",720490,"OTHER ALLOCATIONS IN"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1285:P1285)","v":0}]
[]
[]
[]
[null,"D19700",720040,"HGV BANKING ALLOCATION"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1289,SMARTVIEW!$C$5:$C$1171,Layout!$C$1289,SMARTVIEW!$D$5:$D$1171,Layout!$C$1295,SMARTVIEW!$F$5:$F$1171,Layout!$B$1295)","v":0},{"$f":"SUM(E1295:P1295)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1299:P1299)","v":0}]
[]
[]
[]
[null,"D19700",642050,"DIRECT MAIL"]
[]
["%,FDEPTID,V11700,FACCOUNT,V642050,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":1800},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":1800},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1305,SMARTVIEW!$F$5:$F$1171,Layout!$B$1305)","v":0},{"$f":"SUM(E1305:P1305)","v":3600}]
[]
["%,FDEPTID,V11700,FACCOUNT,V642050,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},0,{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1307,SMARTVIEW!$F$5:$F$1171,Layout!$B$1307)","v":0},1800,{"$f":"SUM(E1307:P1307)","v":1800},{"$f":"Q1307","v":1800}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0.3},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1303,SMARTVIEW!$C$5:$C$1171,Layout!$C$1303,SMARTVIEW!$D$5:$D$1171,Layout!$C$1309,SMARTVIEW!$F$5:$F$1171,Layout!$B$1309)","v":0},{"$f":"SUM(E1309:P1309)","v":0.3}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,1800,0,0,0,0,0,1800,0,0,0,{"$f":"SUM(E1313:P1313)","v":3600},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",682070,"OWNERS COFFEE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":130.1},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1317,SMARTVIEW!$C$5:$C$1171,Layout!$C$1317,SMARTVIEW!$D$5:$D$1171,Layout!$C$1323,SMARTVIEW!$F$5:$F$1171,Layout!$B$1323)","v":0},{"$f":"SUM(E1323:P1323)","v":130.1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",50,50,50,50,50,50,50,50,50,50,50,50,{"$f":"SUM(E1327:P1327)","v":600},null,"Same as budgeted"]
[]
[]
[]
[null,"D19700",730610,"BOARD OF DIRECTORS"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":-517.33000000000004},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":1947.82},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":830},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":507.17},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":1616.07},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":556.55999999999995},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":1634},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":302.52999999999997},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":1188.58},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1331,SMARTVIEW!$C$5:$C$1171,Layout!$C$1331,SMARTVIEW!$D$5:$D$1171,Layout!$C$1337,SMARTVIEW!$F$5:$F$1171,Layout!$B$1337)","v":558.74},{"$f":"SUM(E1337:P1337)","v":8624.14}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
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[]
[]
[]
[null,"D19700",770040,"NONRECURRING BELOW EBITDA EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1355:P1355)","v":0}]
[]
[]
[]
[null,"D19700",705060,"BOARD AUTHORIZED PROJECT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1369:P1369)","v":0}]
[]
[null,null,"FRONT DESK"]
[]
[null,"D19003",555020,"PERFORMANCE AWARDS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1383:P1383)","v":0}]
[]
[]
[]
[null,"D19003",541002,"SALARIED MANAGER"]
[]
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[]
["%,FDEPTID,V11003,FACCOUNT,V541002,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1391,SMARTVIEW!$F$5:$F$1171,Layout!$B$1391)","v":0},{"$f":"SUM(E1391:P1391)","v":0},{"$f":"Q1391","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1387,SMARTVIEW!$C$5:$C$1171,Layout!$C$1387,SMARTVIEW!$D$5:$D$1171,Layout!$C$1393,SMARTVIEW!$F$5:$F$1171,Layout!$B$1393)","v":0},{"$f":"SUM(E1393:P1393)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1397:P1397)","v":0}]
[]
[]
[]
[null,"D19003",541003,"SALARIED NON-MANAGER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1411:P1411)","v":0}]
[]
[]
[]
[null,"D19003",561170,"PTO AND VACATION EXPENSE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1415,SMARTVIEW!$C$5:$C$1171,Layout!$C$1415,SMARTVIEW!$D$5:$D$1171,Layout!$C$1421,SMARTVIEW!$F$5:$F$1171,Layout!$B$1421)","v":0},{"$f":"SUM(E1421:P1421)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1425:P1425)","v":0}]
[]
[]
[]
[null,"D19003",542030,"SALARIES - NONEXEMPT"]
[]
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[]
["%,FDEPTID,V11003,FACCOUNT,V542030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1433,SMARTVIEW!$F$5:$F$1171,Layout!$B$1433)","v":0},{"$f":"SUM(E1433:P1433)","v":0},{"$f":"Q1433","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1429,SMARTVIEW!$C$5:$C$1171,Layout!$C$1429,SMARTVIEW!$D$5:$D$1171,Layout!$C$1435,SMARTVIEW!$F$5:$F$1171,Layout!$B$1435)","v":0},{"$f":"SUM(E1435:P1435)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1439:P1439)","v":0}]
[]
[]
[]
[null,"D19003",543030,"OT HOURLY OTHER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1453:P1453)","v":0}]
[]
[]
[]
[null,"D19003",561240,"PAID TIME OFF"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1457,SMARTVIEW!$C$5:$C$1171,Layout!$C$1457,SMARTVIEW!$D$5:$D$1171,Layout!$C$1463,SMARTVIEW!$F$5:$F$1171,Layout!$B$1463)","v":0},{"$f":"SUM(E1463:P1463)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1467:P1467)","v":0}]
[]
[]
[]
[null,"D19003","561260","WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11003,FACCOUNT,V561260,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1473,SMARTVIEW!$F$5:$F$1171,Layout!$B$1473)","v":0},{"$f":"SUM(E1473:P1473)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V561260,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1475,SMARTVIEW!$F$5:$F$1171,Layout!$B$1475)","v":0},{"$f":"SUM(E1475:P1475)","v":0},{"$f":"Q1475","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1471,SMARTVIEW!$C$5:$C$1171,Layout!$C$1471,SMARTVIEW!$D$5:$D$1171,Layout!$C$1477,SMARTVIEW!$F$5:$F$1171,Layout!$B$1477)","v":0},{"$f":"SUM(E1477:P1477)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1481:P1481)","v":0}]
[]
[]
[]
[null,"D19003",555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1495:P1495)","v":0}]
[]
[]
[]
[null,"D19003",561020,"PENSION DEFINED CONTRIBUTION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1509:P1509)","v":0}]
[]
[]
[]
[null,"D19003",561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1513,SMARTVIEW!$C$5:$C$1171,Layout!$C$1513,SMARTVIEW!$D$5:$D$1171,Layout!$C$1519,SMARTVIEW!$F$5:$F$1171,Layout!$B$1519)","v":0},{"$f":"SUM(E1519:P1519)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1523:P1523)","v":0}]
[]
[]
[]
[null,"D19003",561490,"OTHER NON-UNION BENEFIT EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1537:P1537)","v":0}]
[]
[]
[]
[null,"D19003",565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1541,SMARTVIEW!$C$5:$C$1171,Layout!$C$1541,SMARTVIEW!$D$5:$D$1171,Layout!$C$1547,SMARTVIEW!$F$5:$F$1171,Layout!$B$1547)","v":0},{"$f":"SUM(E1547:P1547)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1551:P1551)","v":0}]
[]
[]
[]
[null,"D19003",565040,"STATE UNEMPLOYMENT TAX"]
[]
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[]
["%,FDEPTID,V11003,FACCOUNT,V565040,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1559,SMARTVIEW!$F$5:$F$1171,Layout!$B$1559)","v":0},{"$f":"SUM(E1559:P1559)","v":0},{"$f":"Q1559","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1555,SMARTVIEW!$C$5:$C$1171,Layout!$C$1555,SMARTVIEW!$D$5:$D$1171,Layout!$C$1561,SMARTVIEW!$F$5:$F$1171,Layout!$B$1561)","v":0},{"$f":"SUM(E1561:P1561)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1565:P1565)","v":0}]
[]
[]
[]
[null,"D19003",696010,"UNIFORMS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1579:P1579)","v":0}]
[]
[null,null,"TELEPHONE"]
[]
[null,"D19201",458120,"LONG DISTANCE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1583,SMARTVIEW!$C$5:$C$1171,Layout!$C$1583,SMARTVIEW!$D$5:$D$1171,Layout!$C$1589,SMARTVIEW!$F$5:$F$1171,Layout!$B$1589)","v":0},{"$f":"SUM(E1589:P1589)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1593:P1593)","v":0}]
[]
[]
[]
[null,"D19201",650010,"TELEPHONE LOCAL"]
[]
["%,FDEPTID,V11201,FACCOUNT,V650010,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1599,SMARTVIEW!$F$5:$F$1171,Layout!$B$1599)","v":0},{"$f":"SUM(E1599:P1599)","v":0}]
[]
["%,FDEPTID,V11201,FACCOUNT,V650010,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1601,SMARTVIEW!$F$5:$F$1171,Layout!$B$1601)","v":0},{"$f":"SUM(E1601:P1601)","v":0},{"$f":"Q1601","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1597,SMARTVIEW!$C$5:$C$1171,Layout!$C$1597,SMARTVIEW!$D$5:$D$1171,Layout!$C$1603,SMARTVIEW!$F$5:$F$1171,Layout!$B$1603)","v":0},{"$f":"SUM(E1603:P1603)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1607:P1607)","v":0}]
[]
[]
[]
[null,"D19201",664550,"REPAIRS & MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1621:P1621)","v":0}]
[]
[null,null,"Parking"]
[]
[null,"D19202",435020,"VALET PARKING"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1635:P1635)","v":0}]
[]
[]
[]
[null,"D19202",600200,"CONTRACT SERVICES"]
[]
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[]
["%,FDEPTID,V11202,FACCOUNT,V600200,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1643,SMARTVIEW!$F$5:$F$1171,Layout!$B$1643)","v":0},{"$f":"SUM(E1643:P1643)","v":0},{"$f":"Q1643","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1639,SMARTVIEW!$C$5:$C$1171,Layout!$C$1639,SMARTVIEW!$D$5:$D$1171,Layout!$C$1645,SMARTVIEW!$F$5:$F$1171,Layout!$B$1645)","v":0},{"$f":"SUM(E1645:P1645)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1649:P1649)","v":0}]
[]
[null,null,"HOUSEKEEPING"]
[]
[null,"D19002",458310,"SECOND CLEAN REIMBURSEMENT"]
[]
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[]
["%,R,FDEPTID,V11002,FACCOUNT,V458310,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1657,SMARTVIEW!$F$5:$F$1171,Layout!$B$1657)","v":1210},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1657,SMARTVIEW!$F$5:$F$1171,Layout!$B$1657)","v":390},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1657,SMARTVIEW!$F$5:$F$1171,Layout!$B$1657)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1657,SMARTVIEW!$F$5:$F$1171,Layout!$B$1657)","v":1170},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1657,SMARTVIEW!$F$5:$F$1171,Layout!$B$1657)","v":650},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1657,SMARTVIEW!$F$5:$F$1171,Layout!$B$1657)","v":780},910,130,650,800,750,700,{"$f":"SUM(E1657:P1657)","v":8140},{"$f":"Q1657","v":8140}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":726},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":242},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":242},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":605},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":847},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":1573},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":605},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":1089},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":726},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":605},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":726},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1659,SMARTVIEW!$F$5:$F$1171,Layout!$B$1659)","v":968},{"$f":"SUM(E1659:P1659)","v":8954}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":600},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":600},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":600},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":800},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":800},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":700},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":800},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":800},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":600},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":800},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":600},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1653,SMARTVIEW!$C$5:$C$1171,Layout!$C$1653,SMARTVIEW!$D$5:$D$1171,Layout!$C$1655,SMARTVIEW!$F$5:$F$1171,Layout!$B$1655)","v":300},{"$f":"SUM(E1663:P1663)","v":8000},null,"Same as budgeted"]
[]
[]
[]
[null,"D19002",458320,"SPLIT WEEK CLEAN REIMBURSEMENT"]
[]
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[]
["%,R,FDEPTID,V11002,FACCOUNT,V458320,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1667,SMARTVIEW!$C$5:$C$1171,Layout!$C$1667,SMARTVIEW!$D$5:$D$1171,Layout!$C$1671,SMARTVIEW!$F$5:$F$1171,Layout!$B$1671)","v":0},{"$f":"SUM(E1671:P1671)","v":0},{"$f":"Q1671","v":0}]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1677:P1677)","v":0}]
[]
[]
[]
[null,"D19002",555020,"PERFORMANCE AWARDS"]
[]
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[]
["%,FDEPTID,V11002,FACCOUNT,V555020,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1685,SMARTVIEW!$F$5:$F$1171,Layout!$B$1685)","v":0},{"$f":"SUM(E1685:P1685)","v":0},{"$f":"Q1685","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1681,SMARTVIEW!$C$5:$C$1171,Layout!$C$1681,SMARTVIEW!$D$5:$D$1171,Layout!$C$1687,SMARTVIEW!$F$5:$F$1171,Layout!$B$1687)","v":0},{"$f":"SUM(E1687:P1687)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1691:P1691)","v":0}]
[]
[]
[]
[null,"D19002",541002,"SALARIED MANAGER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1705:P1705)","v":0}]
[]
[]
[]
[null,"D19002",541003,"SALARIED NON-MANAGER"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1709,SMARTVIEW!$C$5:$C$1171,Layout!$C$1709,SMARTVIEW!$D$5:$D$1171,Layout!$C$1715,SMARTVIEW!$F$5:$F$1171,Layout!$B$1715)","v":0},{"$f":"SUM(E1715:P1715)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1719:P1719)","v":0}]
[]
[]
[]
[null,"D19002",561170,"PTO AND VACATION EXPENSE"]
[]
["%,FDEPTID,V11002,FACCOUNT,V561170,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1725,SMARTVIEW!$F$5:$F$1171,Layout!$B$1725)","v":0},{"$f":"SUM(E1725:P1725)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V561170,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1727,SMARTVIEW!$F$5:$F$1171,Layout!$B$1727)","v":0},{"$f":"SUM(E1727:P1727)","v":0},{"$f":"Q1727","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1723,SMARTVIEW!$C$5:$C$1171,Layout!$C$1723,SMARTVIEW!$D$5:$D$1171,Layout!$C$1729,SMARTVIEW!$F$5:$F$1171,Layout!$B$1729)","v":0},{"$f":"SUM(E1729:P1729)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1733:P1733)","v":0}]
[]
[]
[]
[null,"D19002",542030,"SALARIES - NONEXEMPT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1747:P1747)","v":0}]
[]
[]
[]
[null,"D19002",543030,"OT HOURLY OTHER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1761:P1761)","v":0}]
[]
[]
[]
[null,"D19002",561240,"PAID TIME OFF"]
[]
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[]
["%,FDEPTID,V11002,FACCOUNT,V561240,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1769,SMARTVIEW!$F$5:$F$1171,Layout!$B$1769)","v":0},{"$f":"SUM(E1769:P1769)","v":0},{"$f":"Q1769","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1765,SMARTVIEW!$C$5:$C$1171,Layout!$C$1765,SMARTVIEW!$D$5:$D$1171,Layout!$C$1771,SMARTVIEW!$F$5:$F$1171,Layout!$B$1771)","v":0},{"$f":"SUM(E1771:P1771)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1775:P1775)","v":0}]
[]
[]
[]
[null,"D19002",561260,"WORKERS COMPENSATION EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1789:P1789)","v":0}]
[]
[]
[]
[null,"D19002",555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1793,SMARTVIEW!$C$5:$C$1171,Layout!$C$1793,SMARTVIEW!$D$5:$D$1171,Layout!$C$1799,SMARTVIEW!$F$5:$F$1171,Layout!$B$1799)","v":0},{"$f":"SUM(E1799:P1799)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1803:P1803)","v":0}]
[]
[]
[]
[null,"D19002",561020,"PENSION DEFINED CONTRIBUTION"]
[]
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[]
["%,FDEPTID,V11002,FACCOUNT,V561020,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1811,SMARTVIEW!$F$5:$F$1171,Layout!$B$1811)","v":0},{"$f":"SUM(E1811:P1811)","v":0},{"$f":"Q1811","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1807,SMARTVIEW!$C$5:$C$1171,Layout!$C$1807,SMARTVIEW!$D$5:$D$1171,Layout!$C$1813,SMARTVIEW!$F$5:$F$1171,Layout!$B$1813)","v":0},{"$f":"SUM(E1813:P1813)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1817:P1817)","v":0}]
[]
[]
[]
[null,"D19002",561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1831:P1831)","v":0}]
[]
[]
[]
[null,"D19002",561490,"OTHER NON-UNION BENEFIT EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1845:P1845)","v":0}]
[]
[]
[]
[null,"D19002",565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1849,SMARTVIEW!$C$5:$C$1171,Layout!$C$1849,SMARTVIEW!$D$5:$D$1171,Layout!$C$1855,SMARTVIEW!$F$5:$F$1171,Layout!$B$1855)","v":0},{"$f":"SUM(E1855:P1855)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1859:P1859)","v":0}]
[]
[]
[]
[null,"D19002",565040,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1873:P1873)","v":0}]
[]
[]
[]
[null,"D19002",545000,"LEASED LABOR - HOTEL"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1887:P1887)","v":0}]
[]
[]
[]
[null,"D19002",696010,"UNIFORMS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1901:P1901)","v":0}]
[]
[]
[]
[null,"D19002",600220,"CLEANING SERVICES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",13500,13500,19550,14000,14000,8320,14000,16000,10400,14050,14000,17000,{"$f":"SUM(E1915:P1915)","v":168320},null,"Vendor Increase"]
[]
[]
[]
[null,"D19002",694030,"GUEST SUPPLIES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":1693.68},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":911.61},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":1222.72},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":1949.29},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":1636.3},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":1436.03},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":2350.39},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":2576.29},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":1345.92},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":1388.63},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":808.29},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1919,SMARTVIEW!$C$5:$C$1171,Layout!$C$1919,SMARTVIEW!$D$5:$D$1171,Layout!$C$1925,SMARTVIEW!$F$5:$F$1171,Layout!$B$1925)","v":3185.71},{"$f":"SUM(E1925:P1925)","v":20504.86}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,{"$f":"SUM(E1929:P1929)","v":21600},null,"Anticipating Slight increase from actuals"]
[]
[]
[]
[null,"D19002",694040,"OPERATING SUPPLIES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1943:P1943)","v":0}]
[]
[]
[]
[null,"D19002",691040,"LINEN EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1500,{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1947,SMARTVIEW!$C$5:$C$1171,Layout!$C$1947,SMARTVIEW!$D$5:$D$1171,Layout!$C$1949,SMARTVIEW!$F$5:$F$1171,Layout!$B$1949)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1947,SMARTVIEW!$C$5:$C$1171,Layout!$C$1947,SMARTVIEW!$D$5:$D$1171,Layout!$C$1949,SMARTVIEW!$F$5:$F$1171,Layout!$B$1949)","v":2000},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1947,SMARTVIEW!$C$5:$C$1171,Layout!$C$1947,SMARTVIEW!$D$5:$D$1171,Layout!$C$1949,SMARTVIEW!$F$5:$F$1171,Layout!$B$1949)","v":0},1500,{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1947,SMARTVIEW!$C$5:$C$1171,Layout!$C$1947,SMARTVIEW!$D$5:$D$1171,Layout!$C$1949,SMARTVIEW!$F$5:$F$1171,Layout!$B$1949)","v":0},1500,{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1947,SMARTVIEW!$C$5:$C$1171,Layout!$C$1947,SMARTVIEW!$D$5:$D$1171,Layout!$C$1949,SMARTVIEW!$F$5:$F$1171,Layout!$B$1949)","v":0},1500,{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1947,SMARTVIEW!$C$5:$C$1171,Layout!$C$1947,SMARTVIEW!$D$5:$D$1171,Layout!$C$1949,SMARTVIEW!$F$5:$F$1171,Layout!$B$1949)","v":0},1000,{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1947,SMARTVIEW!$C$5:$C$1171,Layout!$C$1947,SMARTVIEW!$D$5:$D$1171,Layout!$C$1949,SMARTVIEW!$F$5:$F$1171,Layout!$B$1949)","v":0},{"$f":"SUM(E1957:P1957)","v":9000},null,"increase from 2018 budget to maintain quality"]
[]
[]
[]
[null,"D19002",694010,"CLEANING SUPPLIES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":26.61},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":654.19000000000005},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":222.33},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":939.9},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":237.24},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":1303.18},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":141.91999999999999},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":183},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":178.3},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1961,SMARTVIEW!$C$5:$C$1171,Layout!$C$1961,SMARTVIEW!$D$5:$D$1171,Layout!$C$1967,SMARTVIEW!$F$5:$F$1171,Layout!$B$1967)","v":163},{"$f":"SUM(E1967:P1967)","v":4049.670000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",370,370,370,370,370,370,370,370,370,370,370,370,{"$f":"SUM(E1971:P1971)","v":4440},null,"increase to actuals"]
[]
[]
[]
[null,"D19002",730370,"LAUNDRY"]
[]
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[]
["%,FDEPTID,V11002,FACCOUNT,V730370,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1979,SMARTVIEW!$F$5:$F$1171,Layout!$B$1979)","v":3016.05},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1979,SMARTVIEW!$F$5:$F$1171,Layout!$B$1979)","v":5489.1},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1979,SMARTVIEW!$F$5:$F$1171,Layout!$B$1979)","v":4667.2},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1979,SMARTVIEW!$F$5:$F$1171,Layout!$B$1979)","v":4285.22},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1979,SMARTVIEW!$F$5:$F$1171,Layout!$B$1979)","v":3409.9499999999989},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1979,SMARTVIEW!$F$5:$F$1171,Layout!$B$1979)","v":4572.33},3256,4420,3993,4000,4000,4500,{"$f":"SUM(E1979:P1979)","v":49608.850000000006},{"$f":"Q1979","v":49608.850000000006}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":1143.8},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":4897.8},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":3175.55},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":2864.55},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":3523.75},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":4175.6000000000004},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":6388.6},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":4249.2},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":1845.75},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":3240.35},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":4855.05},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$1975,SMARTVIEW!$C$5:$C$1171,Layout!$C$1975,SMARTVIEW!$D$5:$D$1171,Layout!$C$1981,SMARTVIEW!$F$5:$F$1171,Layout!$B$1981)","v":3678.95},{"$f":"SUM(E1981:P1981)","v":44038.950000000004}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",4300,4300,4300,4300,4300,4300,4000,4300,4300,4000,4300,4300,{"$f":"SUM(E1985:P1985)","v":51000},null,"Vendor Increase"]
[]
[]
[]
[null,"D19002",600200,"LAUNDRY"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1999:P1999)","v":0}]
[]
[]
[]
[null,"D19002",600210,"CONTRACT SERVICES MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,5500,{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2003,SMARTVIEW!$C$5:$C$1171,Layout!$C$2003,SMARTVIEW!$D$5:$D$1171,Layout!$C$2005,SMARTVIEW!$F$5:$F$1171,Layout!$B$2005)","v":5500},500,{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2003,SMARTVIEW!$C$5:$C$1171,Layout!$C$2003,SMARTVIEW!$D$5:$D$1171,Layout!$C$2005,SMARTVIEW!$F$5:$F$1171,Layout!$B$2005)","v":500},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2003,SMARTVIEW!$C$5:$C$1171,Layout!$C$2003,SMARTVIEW!$D$5:$D$1171,Layout!$C$2005,SMARTVIEW!$F$5:$F$1171,Layout!$B$2005)","v":7500},450,{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2003,SMARTVIEW!$C$5:$C$1171,Layout!$C$2003,SMARTVIEW!$D$5:$D$1171,Layout!$C$2005,SMARTVIEW!$F$5:$F$1171,Layout!$B$2005)","v":500},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2003,SMARTVIEW!$C$5:$C$1171,Layout!$C$2003,SMARTVIEW!$D$5:$D$1171,Layout!$C$2005,SMARTVIEW!$F$5:$F$1171,Layout!$B$2005)","v":500},{"$f":"SUM(E2013:P2013)","v":20950},null,"Vendor Increase "]
[]
[]
[]
[null,"D19002",664120,"BUILDING SUPPLIES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2017,SMARTVIEW!$C$5:$C$1171,Layout!$C$2017,SMARTVIEW!$D$5:$D$1171,Layout!$C$2023,SMARTVIEW!$F$5:$F$1171,Layout!$B$2023)","v":0},{"$f":"SUM(E2023:P2023)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2027:P2027)","v":0}]
[]
[]
[]
[null,"D19002",664250,"BUILDING MAINTENANCE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2031,SMARTVIEW!$C$5:$C$1171,Layout!$C$2031,SMARTVIEW!$D$5:$D$1171,Layout!$C$2037,SMARTVIEW!$F$5:$F$1171,Layout!$B$2037)","v":0},{"$f":"SUM(E2037:P2037)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2041:P2041)","v":0}]
[]
[]
[]
[null,"D19002",692030,"HOUSEWARES REPLACEMENTS"]
[]
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[]
["%,FDEPTID,V11002,FACCOUNT,V692030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2049,SMARTVIEW!$F$5:$F$1171,Layout!$B$2049)","v":-13.16},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2049,SMARTVIEW!$F$5:$F$1171,Layout!$B$2049)","v":1011.26},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2049,SMARTVIEW!$F$5:$F$1171,Layout!$B$2049)","v":582.79999999999995},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2049,SMARTVIEW!$F$5:$F$1171,Layout!$B$2049)","v":1168.72},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2049,SMARTVIEW!$F$5:$F$1171,Layout!$B$2049)","v":1226.1199999999999},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2049,SMARTVIEW!$F$5:$F$1171,Layout!$B$2049)","v":1064.76},1568,1000,1372,2100,800,900,{"$f":"SUM(E2049:P2049)","v":12780.5},{"$f":"Q2049","v":12780.5}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":559.15},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":494.11},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":898.54},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":295.42},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":1380.3},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":781.65},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":1444.56},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":318.08999999999997},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":1924.24},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":664.47},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2051,SMARTVIEW!$F$5:$F$1171,Layout!$B$2051)","v":-2328.15},{"$f":"SUM(E2051:P2051)","v":6432.3799999999992}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":600},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":500},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":700},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":700},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":2500},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":1800},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":800},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":800},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":2250},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":2100},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":600},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2045,SMARTVIEW!$C$5:$C$1171,Layout!$C$2045,SMARTVIEW!$D$5:$D$1171,Layout!$C$2047,SMARTVIEW!$F$5:$F$1171,Layout!$B$2047)","v":500},{"$f":"SUM(E2055:P2055)","v":13850},null,"Same as budgeted"]
[]
[]
[]
[null,"D19002",664260,"CARPET FURNITURE CLEANING"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,{"$f":"SUM(E2069:P2069)","v":13200}]
[]
[]
[]
[null,"D19002",705060,"BOARD AUTHORIZED PROJECT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2083:P2083)","v":0}]
[]
[]
[]
[null,"D19002",730150,"DRAPE BEDSPREAD CLEANING"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",300,300,300,300,1000,1300,300,1000,1000,1000,200,300,{"$f":"SUM(E2097:P2097)","v":7300},null,"Increase to actuals to maintain quality"]
[]
[null,null,"SECURITY"]
[]
[null,"D19715",555020,"PERFORMANCE AWARDS"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2101,SMARTVIEW!$C$5:$C$1171,Layout!$C$2101,SMARTVIEW!$D$5:$D$1171,Layout!$C$2107,SMARTVIEW!$F$5:$F$1171,Layout!$B$2107)","v":0},{"$f":"SUM(E2107:P2107)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2111:P2111)","v":0}]
[]
[]
[]
[null,"D19715",541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11715,FACCOUNT,V541002,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2117,SMARTVIEW!$F$5:$F$1171,Layout!$B$2117)","v":0},{"$f":"SUM(E2117:P2117)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V541002,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2119,SMARTVIEW!$F$5:$F$1171,Layout!$B$2119)","v":0},{"$f":"SUM(E2119:P2119)","v":0},{"$f":"Q2119","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2115,SMARTVIEW!$C$5:$C$1171,Layout!$C$2115,SMARTVIEW!$D$5:$D$1171,Layout!$C$2121,SMARTVIEW!$F$5:$F$1171,Layout!$B$2121)","v":0},{"$f":"SUM(E2121:P2121)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2125:P2125)","v":0}]
[]
[]
[]
[null,"D19715",541003,"SALARIED NON-MANAGER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2139:P2139)","v":0}]
[]
[]
[]
[null,"D19715",561260,"WORKERS COMPENSATION EXP"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2143,SMARTVIEW!$C$5:$C$1171,Layout!$C$2143,SMARTVIEW!$D$5:$D$1171,Layout!$C$2149,SMARTVIEW!$F$5:$F$1171,Layout!$B$2149)","v":0},{"$f":"SUM(E2149:P2149)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2153:P2153)","v":0}]
[]
[]
[]
[null,"D19715",542030,"SALARIES - NONEXEMPT"]
[]
["%,FDEPTID,V11715,FACCOUNT,V542030,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2159,SMARTVIEW!$F$5:$F$1171,Layout!$B$2159)","v":0},{"$f":"SUM(E2159:P2159)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V542030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2161,SMARTVIEW!$F$5:$F$1171,Layout!$B$2161)","v":0},{"$f":"SUM(E2161:P2161)","v":0},{"$f":"Q2161","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2157,SMARTVIEW!$C$5:$C$1171,Layout!$C$2157,SMARTVIEW!$D$5:$D$1171,Layout!$C$2163,SMARTVIEW!$F$5:$F$1171,Layout!$B$2163)","v":0},{"$f":"SUM(E2163:P2163)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2167:P2167)","v":0}]
[]
[]
[]
[null,"D19715",543030,"OT HOURLY OTHER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2181:P2181)","v":0}]
[]
[]
[]
[null,"D19715",561240,"PAID TIME OFF"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2185,SMARTVIEW!$C$5:$C$1171,Layout!$C$2185,SMARTVIEW!$D$5:$D$1171,Layout!$C$2191,SMARTVIEW!$F$5:$F$1171,Layout!$B$2191)","v":0},{"$f":"SUM(E2191:P2191)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2195:P2195)","v":0}]
[]
[]
[]
[null,"D19715",555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
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[]
["%,FDEPTID,V11715,FACCOUNT,V555070,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2203,SMARTVIEW!$F$5:$F$1171,Layout!$B$2203)","v":0},{"$f":"SUM(E2203:P2203)","v":0},{"$f":"Q2203","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2199,SMARTVIEW!$C$5:$C$1171,Layout!$C$2199,SMARTVIEW!$D$5:$D$1171,Layout!$C$2205,SMARTVIEW!$F$5:$F$1171,Layout!$B$2205)","v":0},{"$f":"SUM(E2205:P2205)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2209:P2209)","v":0}]
[]
[]
[]
[null,"D19715",561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2223:P2223)","v":0}]
[]
[]
[]
[null,"D19715",561490,"OTHER NON-UNION BENEFIT EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2237:P2237)","v":0}]
[]
[]
[]
[null,"D19715",545000,"LEASED LABOR - HOTEL"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2241,SMARTVIEW!$C$5:$C$1171,Layout!$C$2241,SMARTVIEW!$D$5:$D$1171,Layout!$C$2247,SMARTVIEW!$F$5:$F$1171,Layout!$B$2247)","v":0},{"$f":"SUM(E2247:P2247)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2251:P2251)","v":0}]
[]
[]
[]
[null,"D19715",663150,"RECREATION CONTRACTS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2265:P2265)","v":0}]
[]
[]
[]
[null,"D19715",600250,"SECURITY SERVICES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2269,SMARTVIEW!$C$5:$C$1171,Layout!$C$2269,SMARTVIEW!$D$5:$D$1171,Layout!$C$2271,SMARTVIEW!$F$5:$F$1171,Layout!$B$2271)","v":4300},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2269,SMARTVIEW!$C$5:$C$1171,Layout!$C$2269,SMARTVIEW!$D$5:$D$1171,Layout!$C$2271,SMARTVIEW!$F$5:$F$1171,Layout!$B$2271)","v":4300},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2269,SMARTVIEW!$C$5:$C$1171,Layout!$C$2269,SMARTVIEW!$D$5:$D$1171,Layout!$C$2271,SMARTVIEW!$F$5:$F$1171,Layout!$B$2271)","v":4300},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2269,SMARTVIEW!$C$5:$C$1171,Layout!$C$2269,SMARTVIEW!$D$5:$D$1171,Layout!$C$2271,SMARTVIEW!$F$5:$F$1171,Layout!$B$2271)","v":4500},5000,{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2269,SMARTVIEW!$C$5:$C$1171,Layout!$C$2269,SMARTVIEW!$D$5:$D$1171,Layout!$C$2271,SMARTVIEW!$F$5:$F$1171,Layout!$B$2271)","v":4500},4800,{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2269,SMARTVIEW!$C$5:$C$1171,Layout!$C$2269,SMARTVIEW!$D$5:$D$1171,Layout!$C$2271,SMARTVIEW!$F$5:$F$1171,Layout!$B$2271)","v":5300},4300,5000,{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2269,SMARTVIEW!$C$5:$C$1171,Layout!$C$2269,SMARTVIEW!$D$5:$D$1171,Layout!$C$2271,SMARTVIEW!$F$5:$F$1171,Layout!$B$2271)","v":4500},4700,{"$f":"SUM(E2279:P2279)","v":55500},null,"Projected Increase from actuals"]
[]
[null,null,"ACTIVITIES"]
[]
[null,"D19262",458230,"ACTIVITIES REVENUE"]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V458230,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2285,SMARTVIEW!$F$5:$F$1171,Layout!$B$2285)","v":0},{"$f":"SUM(E2285:P2285)","v":0}]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V458230,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2287,SMARTVIEW!$F$5:$F$1171,Layout!$B$2287)","v":0},{"$f":"SUM(E2287:P2287)","v":0},{"$f":"Q2287","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2283,SMARTVIEW!$C$5:$C$1171,Layout!$C$2283,SMARTVIEW!$D$5:$D$1171,Layout!$C$2289,SMARTVIEW!$F$5:$F$1171,Layout!$B$2289)","v":0},{"$f":"SUM(E2289:P2289)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2293:P2293)","v":0}]
[]
[]
[]
[null,"D19262",438250,"IN-HOUSE MOVIES"]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V438250,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2299,SMARTVIEW!$F$5:$F$1171,Layout!$B$2299)","v":0},{"$f":"SUM(E2299:P2299)","v":0}]
[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2297,SMARTVIEW!$C$5:$C$1171,Layout!$C$2297,SMARTVIEW!$D$5:$D$1171,Layout!$C$2303,SMARTVIEW!$F$5:$F$1171,Layout!$B$2303)","v":0},{"$f":"SUM(E2303:P2303)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2307:P2307)","v":0}]
[]
[]
[]
[null,"D19262",458390,"BOAT FEE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2311,SMARTVIEW!$C$5:$C$1171,Layout!$C$2311,SMARTVIEW!$D$5:$D$1171,Layout!$C$2317,SMARTVIEW!$F$5:$F$1171,Layout!$B$2317)","v":0},{"$f":"SUM(E2317:P2317)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2321:P2321)","v":0}]
[]
[]
[]
[null,"D19262",555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11262,FACCOUNT,V555020,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2327,SMARTVIEW!$F$5:$F$1171,Layout!$B$2327)","v":0},{"$f":"SUM(E2327:P2327)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V555020,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2329,SMARTVIEW!$F$5:$F$1171,Layout!$B$2329)","v":0},{"$f":"SUM(E2329:P2329)","v":0},{"$f":"Q2329","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2325,SMARTVIEW!$C$5:$C$1171,Layout!$C$2325,SMARTVIEW!$D$5:$D$1171,Layout!$C$2331,SMARTVIEW!$F$5:$F$1171,Layout!$B$2331)","v":0},{"$f":"SUM(E2331:P2331)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2335:P2335)","v":0}]
[]
[]
[]
[null,"D19262",541002,"SALARIED MANAGER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2349:P2349)","v":0}]
[]
[]
[]
[null,"D19262",541003,"SALARIED NON-MANAGER"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2353,SMARTVIEW!$C$5:$C$1171,Layout!$C$2353,SMARTVIEW!$D$5:$D$1171,Layout!$C$2359,SMARTVIEW!$F$5:$F$1171,Layout!$B$2359)","v":0},{"$f":"SUM(E2359:P2359)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2363:P2363)","v":0}]
[]
[]
[]
[null,"D19262",561260,"WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11262,FACCOUNT,V561260,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2369,SMARTVIEW!$F$5:$F$1171,Layout!$B$2369)","v":0},{"$f":"SUM(E2369:P2369)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V561260,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2371,SMARTVIEW!$F$5:$F$1171,Layout!$B$2371)","v":0},{"$f":"SUM(E2371:P2371)","v":0},{"$f":"Q2371","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2367,SMARTVIEW!$C$5:$C$1171,Layout!$C$2367,SMARTVIEW!$D$5:$D$1171,Layout!$C$2373,SMARTVIEW!$F$5:$F$1171,Layout!$B$2373)","v":0},{"$f":"SUM(E2373:P2373)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2377:P2377)","v":0}]
[]
[]
[]
[null,"D19262",542030,"SALARIES - NONEXEMPT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2391:P2391)","v":0}]
[]
[]
[]
[null,"D19262",543030,"OT HOURLY OTHER"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2395,SMARTVIEW!$C$5:$C$1171,Layout!$C$2395,SMARTVIEW!$D$5:$D$1171,Layout!$C$2401,SMARTVIEW!$F$5:$F$1171,Layout!$B$2401)","v":0},{"$f":"SUM(E2401:P2401)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2405:P2405)","v":0}]
[]
[]
[]
[null,"D19262",561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11262,FACCOUNT,V561240,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2411,SMARTVIEW!$F$5:$F$1171,Layout!$B$2411)","v":0},{"$f":"SUM(E2411:P2411)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V561240,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2413,SMARTVIEW!$F$5:$F$1171,Layout!$B$2413)","v":0},{"$f":"SUM(E2413:P2413)","v":0},{"$f":"Q2413","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2409,SMARTVIEW!$C$5:$C$1171,Layout!$C$2409,SMARTVIEW!$D$5:$D$1171,Layout!$C$2415,SMARTVIEW!$F$5:$F$1171,Layout!$B$2415)","v":0},{"$f":"SUM(E2415:P2415)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2419:P2419)","v":0}]
[]
[]
[]
[null,"D19262",555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2423,SMARTVIEW!$C$5:$C$1171,Layout!$C$2423,SMARTVIEW!$D$5:$D$1171,Layout!$C$2429,SMARTVIEW!$F$5:$F$1171,Layout!$B$2429)","v":0},{"$f":"SUM(E2429:P2429)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2433:P2433)","v":0}]
[]
[]
[]
[null,"D19262",561020,"PENSION DEFINED CONTRIBUTION"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2437,SMARTVIEW!$C$5:$C$1171,Layout!$C$2437,SMARTVIEW!$D$5:$D$1171,Layout!$C$2443,SMARTVIEW!$F$5:$F$1171,Layout!$B$2443)","v":0},{"$f":"SUM(E2443:P2443)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2447:P2447)","v":0}]
[]
[]
[]
[null,"D19262",561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
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[]
["%,FDEPTID,V11262,FACCOUNT,V561010,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2455,SMARTVIEW!$F$5:$F$1171,Layout!$B$2455)","v":0},{"$f":"SUM(E2455:P2455)","v":0},{"$f":"Q2455","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2451,SMARTVIEW!$C$5:$C$1171,Layout!$C$2451,SMARTVIEW!$D$5:$D$1171,Layout!$C$2457,SMARTVIEW!$F$5:$F$1171,Layout!$B$2457)","v":0},{"$f":"SUM(E2457:P2457)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2461:P2461)","v":0}]
[]
[]
[]
[null,"D19262",561490,"OTHER NON-UNION BENEFIT EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2475:P2475)","v":0}]
[]
[]
[]
[null,"D19262",565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2489:P2489)","v":0}]
[]
[]
[]
[null,"D19262",565040,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2493,SMARTVIEW!$C$5:$C$1171,Layout!$C$2493,SMARTVIEW!$D$5:$D$1171,Layout!$C$2499,SMARTVIEW!$F$5:$F$1171,Layout!$B$2499)","v":0},{"$f":"SUM(E2499:P2499)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2503:P2503)","v":0}]
[]
[]
[]
[null,"D19262",515990,"COS OTHER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2517:P2517)","v":0}]
[]
[]
[]
[null,"D19262",694190,"ACTIVITIES SUPPLIES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2521,SMARTVIEW!$C$5:$C$1171,Layout!$C$2521,SMARTVIEW!$D$5:$D$1171,Layout!$C$2527,SMARTVIEW!$F$5:$F$1171,Layout!$B$2527)","v":0},{"$f":"SUM(E2527:P2527)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2531:P2531)","v":0}]
[]
[]
[]
[null,"D19262",682080,"OWNERS PARTIES"]
[]
["%,FDEPTID,V11262,FACCOUNT,V682080,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2537,SMARTVIEW!$F$5:$F$1171,Layout!$B$2537)","v":0},{"$f":"SUM(E2537:P2537)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V682080,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2539,SMARTVIEW!$F$5:$F$1171,Layout!$B$2539)","v":0},{"$f":"SUM(E2539:P2539)","v":0},{"$f":"Q2539","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2535,SMARTVIEW!$C$5:$C$1171,Layout!$C$2535,SMARTVIEW!$D$5:$D$1171,Layout!$C$2541,SMARTVIEW!$F$5:$F$1171,Layout!$B$2541)","v":0},{"$f":"SUM(E2541:P2541)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2545:P2545)","v":0}]
[]
[]
[]
[null,"D19262",515140,"COS IN-HOUSE MOVIES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2559:P2559)","v":0}]
[]
[]
[]
[null,"D19262",620010,"AIRFARE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2563,SMARTVIEW!$C$5:$C$1171,Layout!$C$2563,SMARTVIEW!$D$5:$D$1171,Layout!$C$2569,SMARTVIEW!$F$5:$F$1171,Layout!$B$2569)","v":0},{"$f":"SUM(E2569:P2569)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2573:P2573)","v":0}]
[]
[]
[]
[null,"D19262",620210,"GROUND TRANSPORTATION"]
[]
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[]
["%,FDEPTID,V11262,FACCOUNT,V620210,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2581,SMARTVIEW!$F$5:$F$1171,Layout!$B$2581)","v":0},{"$f":"SUM(E2581:P2581)","v":0},{"$f":"Q2581","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2577,SMARTVIEW!$C$5:$C$1171,Layout!$C$2577,SMARTVIEW!$D$5:$D$1171,Layout!$C$2583,SMARTVIEW!$F$5:$F$1171,Layout!$B$2583)","v":0},{"$f":"SUM(E2583:P2583)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2587:P2587)","v":0}]
[]
[]
[]
[null,"D19262",515120,"COS EQUIP RENT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2601:P2601)","v":0}]
[]
[]
[]
[null,"D19262",664300,"FITNESS EQUIPMENT"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2605,SMARTVIEW!$C$5:$C$1171,Layout!$C$2605,SMARTVIEW!$D$5:$D$1171,Layout!$C$2611,SMARTVIEW!$F$5:$F$1171,Layout!$B$2611)","v":0},{"$f":"SUM(E2611:P2611)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2615:P2615)","v":0}]
[]
[]
[]
[null,"D19262",663150,"RECREATION CONTRACTS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2644,2644,2644,2644,2644,2644,2644,2644,2644,2644,2644,2644,{"$f":"SUM(E2629:P2629)","v":31728},null,"Vendor Increase"]
[]
[]
[]
[null,"D19262",730280,"BOAT MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2643:P2643)","v":0}]
[]
[null,null,"MAINTENANCE AND REPAIRS"]
[]
[null,"D19735",555020,"PERFORMANCE AWARDS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2657:P2657)","v":0}]
[]
[]
[]
[null,"D19735",541002,"SALARIED MANAGER"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2661,SMARTVIEW!$C$5:$C$1171,Layout!$C$2661,SMARTVIEW!$D$5:$D$1171,Layout!$C$2667,SMARTVIEW!$F$5:$F$1171,Layout!$B$2667)","v":0},{"$f":"SUM(E2667:P2667)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2671:P2671)","v":0}]
[]
[]
[]
[null,"D19735",541003,"SALARIED NON-MANAGER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2685:P2685)","v":0},null,"AP moved expense to different line"]
[]
[]
[]
[null,"D19735",561260,"WORKERS COMPENSATION EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",97,104,107,103,156,106,105,88,108,146,106,99,{"$f":"SUM(E2699:P2699)","v":1325},null,"Decrease based on Wage Template"]
[]
[]
[]
[null,"D19735",542030,"SALARIES - NONEXEMPT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",5918,6359,6550,6232,8870,6414,5687,5231,6050,8778,6414,5914,{"$f":"SUM(E2713:P2713)","v":78417},null,"Increase based on Wage Template, 541003 moved to this line"]
[]
[]
[]
[null,"D19735",543030,"OT HOURLY OTHER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",100,100,100,100,300,1000,100,100,1300,100,100,100,{"$f":"SUM(E2727:P2727)","v":3500},null,"Increase based on actuals"]
[]
[]
[]
[null,"D19735",561240,"PAID TIME OFF"]
[]
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[]
["%,FDEPTID,VD19735,FACCOUNT,V561240,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2735,SMARTVIEW!$F$5:$F$1171,Layout!$B$2735)","v":-246.07000000000099},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2735,SMARTVIEW!$F$5:$F$1171,Layout!$B$2735)","v":978.44},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2735,SMARTVIEW!$F$5:$F$1171,Layout!$B$2735)","v":753.24},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2735,SMARTVIEW!$F$5:$F$1171,Layout!$B$2735)","v":677.09},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2735,SMARTVIEW!$F$5:$F$1171,Layout!$B$2735)","v":1148.27},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2735,SMARTVIEW!$F$5:$F$1171,Layout!$B$2735)","v":-27.32},776,466,749,749,1000,749,{"$f":"SUM(E2735:P2735)","v":7772.65},{"$f":"Q2735","v":7772.65}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":310},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":310},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":410},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":210},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":536.4},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":819.6},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":518.24},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":529.67999999999995},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":332.28},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":378.04},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":795.4},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2731,SMARTVIEW!$C$5:$C$1171,Layout!$C$2731,SMARTVIEW!$D$5:$D$1171,Layout!$C$2737,SMARTVIEW!$F$5:$F$1171,Layout!$B$2737)","v":1624.01},{"$f":"SUM(E2737:P2737)","v":6773.65}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",570,570,588,658,986,658,658,658,658,986,658,658,{"$f":"SUM(E2741:P2741)","v":8306},null,"Decrease based on Wage Template"]
[]
[]
[]
[null,"D19735",555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2755:P2755)","v":0}]
[]
[]
[]
[null,"D19735",561020,"PENSION DEFINED CONTRIBUTION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",87,93,96,92,132,95,85,79,90,131,95,88,{"$f":"SUM(E2769:P2769)","v":1163}]
[]
[]
[]
[null,"D19735",561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1421,1421,1464,1464,2196,1464,1464,1464,1464,2196,1464,1464,{"$f":"SUM(E2783:P2783)","v":18946},null,"Health Insurance cost increase"]
[]
[]
[]
[null,"D19735",561490,"OTHER NON-UNION BENEFIT EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",584,624,642,620,887,636,571,530,604,879,636,591,{"$f":"SUM(E2797:P2797)","v":7804},null,"Increase based on Wage Template"]
[]
[]
[]
[null,"D19735",565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",438,468,482,465,665,477,428,397,453,659,477,444,{"$f":"SUM(E2811:P2811)","v":5853},null,"Decrease based on Wage Template"]
[]
[]
[]
[null,"D19735",565040,"STATE UNEMPLOYMENT TAX"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",8,9,9,9,14,9,9,8,9,13,9,9,{"$f":"SUM(E2825:P2825)","v":115},null,"Decrease based on Wage Template"]
[]
[]
[]
[null,"D19735",694030,"GUEST SUPPLIES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2839:P2839)","v":0}]
[]
[]
[]
[null,"D19735",694010,"CLEANING SUPPLIES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2853:P2853)","v":0}]
[]
[]
[]
[null,"D19735",664120,"BUILDING SUPPLIES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":1247.3699999999999},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":686.64},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":690.72},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":379.75},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":821.54},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":2257.71},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":2049.0100000000002},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":1181.6099999999999},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":2758.84},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":2303.14},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":1577.82},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2863,SMARTVIEW!$F$5:$F$1171,Layout!$B$2863)","v":1023.5},{"$f":"SUM(E2863:P2863)","v":16977.650000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1000,1000,1000,1200,1200,1000,1000,1200,1200,{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2857,SMARTVIEW!$C$5:$C$1171,Layout!$C$2857,SMARTVIEW!$D$5:$D$1171,Layout!$C$2859,SMARTVIEW!$F$5:$F$1171,Layout!$B$2859)","v":1000},1000,1000,{"$f":"SUM(E2867:P2867)","v":12800},null,"Conservative Increase based on actuals"]
[]
[]
[]
[null,"D19735",664440,"EXTERMINATION"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":242.72},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":485.44},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":485.44},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":242.72},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":636},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":520.22},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":400.68},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":242.72},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":756.84},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2871,SMARTVIEW!$C$5:$C$1171,Layout!$C$2871,SMARTVIEW!$D$5:$D$1171,Layout!$C$2877,SMARTVIEW!$F$5:$F$1171,Layout!$B$2877)","v":0},{"$f":"SUM(E2877:P2877)","v":4012.7799999999997}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",300,300,300,500,300,300,500,300,500,300,400,300,{"$f":"SUM(E2881:P2881)","v":4300},null,"Same as budgeted"]
[]
[]
[null,"D19735",620020,"LODGING"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2884,SMARTVIEW!$C$5:$C$1171,Layout!$C$2884,SMARTVIEW!$D$5:$D$1171,Layout!$C$2890,SMARTVIEW!$F$5:$F$1171,Layout!$B$2890)","v":0},{"$f":"SUM(E2890:P2890)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2894:P2894)","v":0}]
[]
[]
[]
[null,"D19735",620010,"AIRFARE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2898,SMARTVIEW!$C$5:$C$1171,Layout!$C$2898,SMARTVIEW!$D$5:$D$1171,Layout!$C$2904,SMARTVIEW!$F$5:$F$1171,Layout!$B$2904)","v":0},{"$f":"SUM(E2904:P2904)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2908:P2908)","v":0}]
[]
[]
[]
[null,"D19735",620210,"GROUND TRANSPORTATION"]
[]
["%,FDEPTID,VD19735,FACCOUNT,V620210,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2914,SMARTVIEW!$F$5:$F$1171,Layout!$B$2914)","v":0},{"$f":"SUM(E2914:P2914)","v":0}]
[]
["%,FDEPTID,VD19735,FACCOUNT,V620210,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2916,SMARTVIEW!$F$5:$F$1171,Layout!$B$2916)","v":0},{"$f":"SUM(E2916:P2916)","v":0},{"$f":"Q2916","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2912,SMARTVIEW!$C$5:$C$1171,Layout!$C$2912,SMARTVIEW!$D$5:$D$1171,Layout!$C$2918,SMARTVIEW!$F$5:$F$1171,Layout!$B$2918)","v":0},{"$f":"SUM(E2918:P2918)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2922:P2922)","v":0}]
[]
[]
[]
[null,"D19735",600210,"CONTRACT SERVICES MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2936:P2936)","v":0}]
[]
[]
[]
[null,"D19735",600200,"CONTRACTS SERVICES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2950:P2950)","v":0}]
[]
[]
[]
[null,"D19735",663110,"ELEVATOR CONTRACTS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",805,805,805,1200,805,805,805,805,1200,805,805,805,{"$f":"SUM(E2964:P2964)","v":10450},null,"Anticipated Increase per vendor"]
[]
[]
[]
[null,"D19735",664420,"TELEVISION EQUIP MAINTENANCE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2968,SMARTVIEW!$C$5:$C$1171,Layout!$C$2968,SMARTVIEW!$D$5:$D$1171,Layout!$C$2974,SMARTVIEW!$F$5:$F$1171,Layout!$B$2974)","v":0},{"$f":"SUM(E2974:P2974)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",450,0,0,0,0,0,450,0,0,0,0,0,{"$f":"SUM(E2978:P2978)","v":900},null,"Same as budgeted"]
[]
[]
[]
[null,"D19735",664330,"INTERIOR LIGHTING REPAIR"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":200},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":200},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":200},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":150},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2982,SMARTVIEW!$C$5:$C$1171,Layout!$C$2982,SMARTVIEW!$D$5:$D$1171,Layout!$C$2984,SMARTVIEW!$F$5:$F$1171,Layout!$B$2984)","v":200},{"$f":"SUM(E2992:P2992)","v":2000},null,"Same as budgeted"]
[]
[]
[]
[null,"D19735",664340,"INTERIOR PLANT MAINTENANCE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":1512.95},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":69.23},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$2996,SMARTVIEW!$C$5:$C$1171,Layout!$C$2996,SMARTVIEW!$D$5:$D$1171,Layout!$C$3002,SMARTVIEW!$F$5:$F$1171,Layout!$B$3002)","v":791.09},{"$f":"SUM(E3002:P3002)","v":9493.08}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",821,821,821,821,821,821,821,821,821,821,821,821,{"$f":"SUM(E3006:P3006)","v":9852},null,"Vendor Increase"]
[]
[]
[]
[null,"D19735",664230,"EQUIPMENT REPAIRS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1500,1500,1500,1500,1500,1500,1500,1500,1800,1800,1500,1500,{"$f":"SUM(E3020:P3020)","v":18600},null,"Conservative Increase based on actuals"]
[]
[]
[]
[null,"D19735",664110,"HVAC MAINTENANCE"]
[]
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[]
["%,FDEPTID,VD19735,FACCOUNT,V664110,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3028,SMARTVIEW!$F$5:$F$1171,Layout!$B$3028)","v":0},{"$f":"SUM(E3028:P3028)","v":0},{"$f":"Q3028","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3024,SMARTVIEW!$C$5:$C$1171,Layout!$C$3024,SMARTVIEW!$D$5:$D$1171,Layout!$C$3030,SMARTVIEW!$F$5:$F$1171,Layout!$B$3030)","v":0},{"$f":"SUM(E3030:P3030)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3034:P3034)","v":0}]
[]
[]
[]
[null,"D19735",664250,"BUILDING MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1500,1500,1500,1500,1500,1500,1500,1500,3000,3000,2500,2000,{"$f":"SUM(E3048:P3048)","v":22500},null,"Conservative Increase based on actuals"]
[]
[]
[]
[null,"D19735",730160,"CART REPAIR & MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3062:P3062)","v":0}]
[]
[]
[]
[null,"D19735",664550,"REPAIRS & MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3076:P3076)","v":0}]
[]
[]
[]
[null,"D19735",650050,"MOBILE COMMUNICATIONS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3090:P3090)","v":0}]
[]
[]
[]
[null,"D19735",661030,"WATER"]
[]
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[]
["%,FDEPTID,VD19735,FACCOUNT,V661030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3098,SMARTVIEW!$F$5:$F$1171,Layout!$B$3098)","v":0},{"$f":"SUM(E3098:P3098)","v":0},{"$f":"Q3098","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3094,SMARTVIEW!$C$5:$C$1171,Layout!$C$3094,SMARTVIEW!$D$5:$D$1171,Layout!$C$3100,SMARTVIEW!$F$5:$F$1171,Layout!$B$3100)","v":0},{"$f":"SUM(E3100:P3100)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3104:P3104)","v":0}]
[]
[]
[]
[null,"D19735",663120,"APPLIANCE SERVICE CONTRACT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3118:P3118)","v":0}]
[]
[]
[]
[null,"D19735",600250,"SECURITY SERVICES"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3122,SMARTVIEW!$C$5:$C$1171,Layout!$C$3122,SMARTVIEW!$D$5:$D$1171,Layout!$C$3128,SMARTVIEW!$F$5:$F$1171,Layout!$B$3128)","v":0},{"$f":"SUM(E3128:P3128)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3132:P3132)","v":0}]
[]
[]
[]
[null,"D19735",705060,"BOARD AUTHORIZED PROJECT"]
[]
["%,FDEPTID,VD19735,FACCOUNT,V705060,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":1000},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3138,SMARTVIEW!$F$5:$F$1171,Layout!$B$3138)","v":0},{"$f":"SUM(E3138:P3138)","v":1000}]
[]
["%,FDEPTID,VD19735,FACCOUNT,V705060,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":425},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":1430.88},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3140,SMARTVIEW!$F$5:$F$1171,Layout!$B$3140)","v":0},{"$f":"SUM(E3140:P3140)","v":1855.88},{"$f":"Q3140","v":1855.88}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":2757.86},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3136,SMARTVIEW!$C$5:$C$1171,Layout!$C$3136,SMARTVIEW!$D$5:$D$1171,Layout!$C$3142,SMARTVIEW!$F$5:$F$1171,Layout!$B$3142)","v":0},{"$f":"SUM(E3142:P3142)","v":2757.86}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1000,0,0,2000,2000,2000,0,2000,2000,0,0,0,{"$f":"SUM(E3146:P3146)","v":11000}]
[]
[]
[]
[null,"D19735",664300,"FITNESS EQUIPMENT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3160:P3160)","v":0}]
[]
[]
[]
[null,"D19735",664390,"PLUMBING REPAIRS & MAINTENANCE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3164,SMARTVIEW!$C$5:$C$1171,Layout!$C$3164,SMARTVIEW!$D$5:$D$1171,Layout!$C$3170,SMARTVIEW!$F$5:$F$1171,Layout!$B$3170)","v":0},{"$f":"SUM(E3170:P3170)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3174:P3174)","v":0}]
[]
[]
[]
[null,"D19735",600220,"CLEANING SERVICES"]
[]
["%,FDEPTID,VD19735,FACCOUNT,V600220,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3180,SMARTVIEW!$F$5:$F$1171,Layout!$B$3180)","v":0},{"$f":"SUM(E3180:P3180)","v":0}]
[]
["%,FDEPTID,VD19735,FACCOUNT,V600220,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3182,SMARTVIEW!$F$5:$F$1171,Layout!$B$3182)","v":0},{"$f":"SUM(E3182:P3182)","v":0},{"$f":"Q3182","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3178,SMARTVIEW!$C$5:$C$1171,Layout!$C$3178,SMARTVIEW!$D$5:$D$1171,Layout!$C$3184,SMARTVIEW!$F$5:$F$1171,Layout!$B$3184)","v":0},{"$f":"SUM(E3184:P3184)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3188:P3188)","v":0}]
[]
[]
[]
[null,"D19735",692020,"LAUNDRY EQUIPMENT"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3202:P3202)","v":0}]
[]
[]
[]
[null,"D19735",664150,"FIRE & OTHER SAFETY EQUIPMENT"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3206,SMARTVIEW!$C$5:$C$1171,Layout!$C$3206,SMARTVIEW!$D$5:$D$1171,Layout!$C$3212,SMARTVIEW!$F$5:$F$1171,Layout!$B$3212)","v":0},{"$f":"SUM(E3212:P3212)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3216:P3216)","v":0}]
[]
[]
[]
[null,"D19735",664220,"WINDOW CLEANING"]
[]
["%,FDEPTID,VD19735,FACCOUNT,V664220,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3222,SMARTVIEW!$F$5:$F$1171,Layout!$B$3222)","v":0},{"$f":"SUM(E3222:P3222)","v":0}]
[]
["%,FDEPTID,VD19735,FACCOUNT,V664220,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3224,SMARTVIEW!$F$5:$F$1171,Layout!$B$3224)","v":0},{"$f":"SUM(E3224:P3224)","v":0},{"$f":"Q3224","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3220,SMARTVIEW!$C$5:$C$1171,Layout!$C$3220,SMARTVIEW!$D$5:$D$1171,Layout!$C$3226,SMARTVIEW!$F$5:$F$1171,Layout!$B$3226)","v":0},{"$f":"SUM(E3226:P3226)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3230:P3230)","v":0}]
[]
[]
[]
[null,"D19735",664200,"PAINTING"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3244:P3244)","v":0}]
[]
[]
[]
[null,"D19735",600110,"INSPECTIONS"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":634},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":100},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":100},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3248,SMARTVIEW!$C$5:$C$1171,Layout!$C$3248,SMARTVIEW!$D$5:$D$1171,Layout!$C$3254,SMARTVIEW!$F$5:$F$1171,Layout!$B$3254)","v":0},{"$f":"SUM(E3254:P3254)","v":834}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1200,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3258:P3258)","v":1200},null,"Same as budgeted"]
[]
[null,null,"COMMON GROUNDS"]
[]
[null,"D19610",458220,"POOL ACCESS REVENUE"]
[]
["%,R,FDEPTID,V16610,FACCOUNT,V458220,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3264,SMARTVIEW!$F$5:$F$1171,Layout!$B$3264)","v":0},{"$f":"SUM(E3264:P3264)","v":0}]
[]
["%,R,FDEPTID,V16610,FACCOUNT,V458220,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3266,SMARTVIEW!$F$5:$F$1171,Layout!$B$3266)","v":0},{"$f":"SUM(E3266:P3266)","v":0},{"$f":"Q3266","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3262,SMARTVIEW!$C$5:$C$1171,Layout!$C$3262,SMARTVIEW!$D$5:$D$1171,Layout!$C$3268,SMARTVIEW!$F$5:$F$1171,Layout!$B$3268)","v":0},{"$f":"SUM(E3268:P3268)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3272:P3272)","v":0}]
[]
[]
[]
[null,"D19610",664160,"GROUNDS MAINTENANCE LANDSCAPING"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",650,650,650,650,650,650,650,650,650,650,650,650,{"$f":"SUM(E3286:P3286)","v":7800},null,"Vendor Increase"]
[]
[]
[]
[null,"D19610",664360,"LANDSCAPING EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":600},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":0},200,800,{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":50},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":0},800,{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3290,SMARTVIEW!$C$5:$C$1171,Layout!$C$3290,SMARTVIEW!$D$5:$D$1171,Layout!$C$3292,SMARTVIEW!$F$5:$F$1171,Layout!$B$3292)","v":50},{"$f":"SUM(E3300:P3300)","v":2500},null,"Increase Planter Changeout Frequency"]
[]
[]
[]
[null,"D19610",664400,"POOL REPAIRS & MAINTENANCE"]
[]
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[]
["%,FDEPTID,V16610,FACCOUNT,V664400,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3308,SMARTVIEW!$F$5:$F$1171,Layout!$B$3308)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3308,SMARTVIEW!$F$5:$F$1171,Layout!$B$3308)","v":550},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3308,SMARTVIEW!$F$5:$F$1171,Layout!$B$3308)","v":321},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3308,SMARTVIEW!$F$5:$F$1171,Layout!$B$3308)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3308,SMARTVIEW!$F$5:$F$1171,Layout!$B$3308)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3308,SMARTVIEW!$F$5:$F$1171,Layout!$B$3308)","v":1064},545,1262,66,500,500,500,{"$f":"SUM(E3308:P3308)","v":5308},{"$f":"Q3308","v":5308}]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3304,SMARTVIEW!$C$5:$C$1171,Layout!$C$3304,SMARTVIEW!$D$5:$D$1171,Layout!$C$3306,SMARTVIEW!$F$5:$F$1171,Layout!$B$3306)","v":600},{"$f":"SUM(E3314:P3314)","v":7200},null,"Same as budgeted"]
[]
[]
[]
[null,"D19610",664320,"GROUND SUPPLIES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3328:P3328)","v":0}]
[]
[]
[]
[null,"D19610",620010,"AIRFARE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3332,SMARTVIEW!$C$5:$C$1171,Layout!$C$3332,SMARTVIEW!$D$5:$D$1171,Layout!$C$3338,SMARTVIEW!$F$5:$F$1171,Layout!$B$3338)","v":0},{"$f":"SUM(E3338:P3338)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3342:P3342)","v":0}]
[]
[]
[]
[null,"D19610",710300,"RESERVE EXPENSE PAVING"]
[]
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[]
["%,FDEPTID,V16610,FACCOUNT,V710300,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3350,SMARTVIEW!$F$5:$F$1171,Layout!$B$3350)","v":0},{"$f":"SUM(E3350:P3350)","v":0},{"$f":"Q3350","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3346,SMARTVIEW!$C$5:$C$1171,Layout!$C$3346,SMARTVIEW!$D$5:$D$1171,Layout!$C$3352,SMARTVIEW!$F$5:$F$1171,Layout!$B$3352)","v":0},{"$f":"SUM(E3352:P3352)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3356:P3356)","v":0}]
[]
[]
[null,"D19610",730160,"CART REPAIR & MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3369:P3369)","v":0}]
[]
[]
[]
[null,"D19610",664550,"REPAIRS & MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3383:P3383)","v":0}]
[]
[]
[]
[null,"D19610",600210,"CONTRACT SERVICES MAINTENANCE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3387,SMARTVIEW!$C$5:$C$1171,Layout!$C$3387,SMARTVIEW!$D$5:$D$1171,Layout!$C$3389,SMARTVIEW!$F$5:$F$1171,Layout!$B$3389)","v":1537},{"$f":"SUM(E3397:P3397)","v":18444},null,"Same as budgeted"]
[]
[]
[]
[null,"D19610",664510,"REPAIRS & MAINTENANCE LAND"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664510,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3403,SMARTVIEW!$F$5:$F$1171,Layout!$B$3403)","v":0},{"$f":"SUM(E3403:P3403)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664510,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3405,SMARTVIEW!$F$5:$F$1171,Layout!$B$3405)","v":0},{"$f":"SUM(E3405:P3405)","v":0},{"$f":"Q3405","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3401,SMARTVIEW!$C$5:$C$1171,Layout!$C$3401,SMARTVIEW!$D$5:$D$1171,Layout!$C$3407,SMARTVIEW!$F$5:$F$1171,Layout!$B$3407)","v":0},{"$f":"SUM(E3407:P3407)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3411:P3411)","v":0}]
[]
[]
[]
[null,"D19610",663140,"POOL SERVICE CONTRACT"]
[]
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[]
["%,FDEPTID,V16610,FACCOUNT,V663140,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3419,SMARTVIEW!$F$5:$F$1171,Layout!$B$3419)","v":1000},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3419,SMARTVIEW!$F$5:$F$1171,Layout!$B$3419)","v":1075},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3419,SMARTVIEW!$F$5:$F$1171,Layout!$B$3419)","v":1000},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3419,SMARTVIEW!$F$5:$F$1171,Layout!$B$3419)","v":2000},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3419,SMARTVIEW!$F$5:$F$1171,Layout!$B$3419)","v":1000},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3419,SMARTVIEW!$F$5:$F$1171,Layout!$B$3419)","v":1000},1000,1000,1000,1000,1000,1000,{"$f":"SUM(E3419:P3419)","v":13075},{"$f":"Q3419","v":13075}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1085},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1085},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1085},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1085},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1228},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1615},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1149.82},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1148},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":265},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":1085},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":2170},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3421,SMARTVIEW!$F$5:$F$1171,Layout!$B$3421)","v":967.59},{"$f":"SUM(E3421:P3421)","v":13968.41}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3415,SMARTVIEW!$C$5:$C$1171,Layout!$C$3415,SMARTVIEW!$D$5:$D$1171,Layout!$C$3417,SMARTVIEW!$F$5:$F$1171,Layout!$B$3417)","v":1100},{"$f":"SUM(E3425:P3425)","v":13200},null,"Same as budgeted"]
[]
[]
[]
[null,"D19610",664180,"IRRIGATION"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664180,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUM(E3431:P3431)","v":450}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664180,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3433,SMARTVIEW!$F$5:$F$1171,Layout!$B$3433)","v":0},75,100,75,200,{"$f":"SUM(E3433:P3433)","v":450},{"$f":"Q3433","v":450}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3435,SMARTVIEW!$F$5:$F$1171,Layout!$B$3435)","v":0},{"$f":"SUM(E3435:P3435)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":75},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3429,SMARTVIEW!$C$5:$C$1171,Layout!$C$3429,SMARTVIEW!$D$5:$D$1171,Layout!$C$3431,SMARTVIEW!$F$5:$F$1171,Layout!$B$3431)","v":0},{"$f":"SUM(E3439:P3439)","v":450},null,"Same as budgeted"]
[]
[]
[]
[null,"D19610",664270,"COMMON GROUNDS"]
[]
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[]
["%,FDEPTID,V16610,FACCOUNT,V664270,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3447,SMARTVIEW!$F$5:$F$1171,Layout!$B$3447)","v":0},{"$f":"SUM(E3447:P3447)","v":0},{"$f":"Q3447","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3443,SMARTVIEW!$C$5:$C$1171,Layout!$C$3443,SMARTVIEW!$D$5:$D$1171,Layout!$C$3449,SMARTVIEW!$F$5:$F$1171,Layout!$B$3449)","v":0},{"$f":"SUM(E3449:P3449)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3453:P3453)","v":0}]
[]
[]
[]
[null,"D19610",664440,"EXTERMINATION"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3457,SMARTVIEW!$C$5:$C$1171,Layout!$C$3457,SMARTVIEW!$D$5:$D$1171,Layout!$C$3463,SMARTVIEW!$F$5:$F$1171,Layout!$B$3463)","v":0},{"$f":"SUM(E3463:P3463)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3467:P3467)","v":0}]
[]
[]
[]
[null,"D19610",664370,"MULCH"]
[]
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[]
["%,FDEPTID,V16610,FACCOUNT,V664370,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},1275,{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},1500,{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3471,SMARTVIEW!$C$5:$C$1171,Layout!$C$3471,SMARTVIEW!$D$5:$D$1171,Layout!$C$3475,SMARTVIEW!$F$5:$F$1171,Layout!$B$3475)","v":0},225,{"$f":"SUM(E3475:P3475)","v":3000},{"$f":"Q3475","v":3000}]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,3000,0,0,0,0,0,0,0,0,{"$f":"SUM(E3481:P3481)","v":3000},null,"Same as budgeted"]
[]
[]
[]
[null,"D19610",664450,"TREE TRIMMING"]
[]
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[]
["%,FDEPTID,V16610,FACCOUNT,V664450,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},4000,{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3489,SMARTVIEW!$F$5:$F$1171,Layout!$B$3489)","v":0},0,{"$f":"SUM(E3489:P3489)","v":4000},{"$f":"Q3489","v":4000}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":2600},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":2780},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3485,SMARTVIEW!$C$5:$C$1171,Layout!$C$3485,SMARTVIEW!$D$5:$D$1171,Layout!$C$3491,SMARTVIEW!$F$5:$F$1171,Layout!$B$3491)","v":0},{"$f":"SUM(E3491:P3491)","v":5380}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,2880,0,0,0,2880,0,0,0,{"$f":"SUM(E3495:P3495)","v":5760},null,"Same as budgeted"]
[]
[]
[]
[null,"D19610",664290,"EXTERIOR LIGHTING"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
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[]
[]
[]
[null,"D19610",664350,"LAGOON POND BEACH CANAL"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3513,SMARTVIEW!$C$5:$C$1171,Layout!$C$3513,SMARTVIEW!$D$5:$D$1171,Layout!$C$3519,SMARTVIEW!$F$5:$F$1171,Layout!$B$3519)","v":0},{"$f":"SUM(E3519:P3519)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3523:P3523)","v":0}]
[]
[]
[]
[null,"D19610",694080,"POOL TOWEL REPLACEMENT"]
[]
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[]
["%,FDEPTID,V16610,FACCOUNT,V694080,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3531,SMARTVIEW!$F$5:$F$1171,Layout!$B$3531)","v":0},{"$f":"SUM(E3531:P3531)","v":0},{"$f":"Q3531","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3527,SMARTVIEW!$C$5:$C$1171,Layout!$C$3527,SMARTVIEW!$D$5:$D$1171,Layout!$C$3533,SMARTVIEW!$F$5:$F$1171,Layout!$B$3533)","v":0},{"$f":"SUM(E3533:P3533)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3537:P3537)","v":0}]
[]
[null,null,"UTILITIES"]
[]
[null,"D19745",661045,"ELECTRIC UNITS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",4100,4100,3900,3900,4500,4700,4700,4700,4700,4400,4100,4100,{"$f":"SUM(E3551:P3551)","v":51900},null,"Same as budgted"]
[]
[]
[]
[null,"D19745",661050,"GAS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1100,1500,{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3555,SMARTVIEW!$C$5:$C$1171,Layout!$C$3555,SMARTVIEW!$D$5:$D$1171,Layout!$C$3557,SMARTVIEW!$F$5:$F$1171,Layout!$B$3557)","v":1200},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3555,SMARTVIEW!$C$5:$C$1171,Layout!$C$3555,SMARTVIEW!$D$5:$D$1171,Layout!$C$3557,SMARTVIEW!$F$5:$F$1171,Layout!$B$3557)","v":1100},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3555,SMARTVIEW!$C$5:$C$1171,Layout!$C$3555,SMARTVIEW!$D$5:$D$1171,Layout!$C$3557,SMARTVIEW!$F$5:$F$1171,Layout!$B$3557)","v":1000},1000,1100,1000,600,600,950,950,{"$f":"SUM(E3565:P3565)","v":12100},null,"LP Price Increase"]
[]
[]
[]
[null,"D19745",661030,"WATER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1500,1500,1700,1500,1900,1550,1400,1650,1650,1600,1650,1700,{"$f":"SUM(E3579:P3579)","v":19300},null,"Utility Increase"]
[]
[]
[]
[null,"D19745",661110,"WASTE REMOVAL"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1090,1090,1090,1090,1090,1090,1090,1090,1090,1122,1122,1122,{"$f":"SUM(E3593:P3593)","v":13176},null,"Vendor Increase to actuals"]
[]
[]
[]
[null,"D19745",661010,"SEWER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
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[]
[]
[]
[null,"D19745",661060,"CABLE TELEVISION"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3611,SMARTVIEW!$C$5:$C$1171,Layout!$C$3611,SMARTVIEW!$D$5:$D$1171,Layout!$C$3613,SMARTVIEW!$F$5:$F$1171,Layout!$B$3613)","v":1900},{"$f":"SUM(E3621:P3621)","v":22800},null,"Same as budgeted"]
[]
[]
[]
[null,"D19745",661040,"ELECTRICITY"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661040,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3627,SMARTVIEW!$F$5:$F$1171,Layout!$B$3627)","v":0},{"$f":"SUM(E3627:P3627)","v":0}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661040,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3629,SMARTVIEW!$F$5:$F$1171,Layout!$B$3629)","v":0},{"$f":"SUM(E3629:P3629)","v":0},{"$f":"Q3629","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3625,SMARTVIEW!$C$5:$C$1171,Layout!$C$3625,SMARTVIEW!$D$5:$D$1171,Layout!$C$3631,SMARTVIEW!$F$5:$F$1171,Layout!$B$3631)","v":0},{"$f":"SUM(E3631:P3631)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3635:P3635)","v":0}]
[]
[]
[]
[null,"D19745",700010,"WAN EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3649:P3649)","v":0}]
[]
[null,null,"RETAIL"]
[]
[null,"D19221",458260,"MERCHANDISE SALES"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3653,SMARTVIEW!$C$5:$C$1171,Layout!$C$3653,SMARTVIEW!$D$5:$D$1171,Layout!$C$3655,SMARTVIEW!$F$5:$F$1171,Layout!$B$3655)","v":285},{"$f":"SUM(E3663:P3663)","v":3420},null,"Same as budgeted"]
[]
[]
[null,"D19221",694040,"OPERATING SUPPLIES"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V694040,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3668,SMARTVIEW!$F$5:$F$1171,Layout!$B$3668)","v":0},{"$f":"SUM(E3668:P3668)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V694040,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3670,SMARTVIEW!$F$5:$F$1171,Layout!$B$3670)","v":0},{"$f":"SUM(E3670:P3670)","v":0},{"$f":"Q3670","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3666,SMARTVIEW!$C$5:$C$1171,Layout!$C$3666,SMARTVIEW!$D$5:$D$1171,Layout!$C$3672,SMARTVIEW!$F$5:$F$1171,Layout!$B$3672)","v":0},{"$f":"SUM(E3672:P3672)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3676:P3676)","v":0}]
[]
[]
[]
[null,"D19221",422010,"BEER REVENUE"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3680,SMARTVIEW!$C$5:$C$1171,Layout!$C$3680,SMARTVIEW!$D$5:$D$1171,Layout!$C$3686,SMARTVIEW!$F$5:$F$1171,Layout!$B$3686)","v":0},{"$f":"SUM(E3686:P3686)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3690:P3690)","v":0}]
[]
[]
[]
[null,"D19221",458330,"REVENUE LOBBY BAR"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3694,SMARTVIEW!$C$5:$C$1171,Layout!$C$3694,SMARTVIEW!$D$5:$D$1171,Layout!$C$3700,SMARTVIEW!$F$5:$F$1171,Layout!$B$3700)","v":0},{"$f":"SUM(E3700:P3700)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3704:P3704)","v":0}]
[]
[]
[]
[null,"D19221",425070,"REVENUE FOOD"]
[]
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[]
["%,R,FDEPTID,V11221,FACCOUNT,V425070,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3712,SMARTVIEW!$F$5:$F$1171,Layout!$B$3712)","v":0},{"$f":"SUM(E3712:P3712)","v":0},{"$f":"Q3712","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3708,SMARTVIEW!$C$5:$C$1171,Layout!$C$3708,SMARTVIEW!$D$5:$D$1171,Layout!$C$3714,SMARTVIEW!$F$5:$F$1171,Layout!$B$3714)","v":0},{"$f":"SUM(E3714:P3714)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3718:P3718)","v":0}]
[]
[]
[]
[null,"D19221",511010,"COS FOOD"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3732:P3732)","v":0}]
[]
[]
[]
[null,"D19221",512040,"OTHER FOOD & BEVERAGE - COS"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3746:P3746)","v":0}]
[]
[]
[]
[null,"D19221",512035,"COS OTHER BEVERAGE"]
[]
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[]
["%,FDEPTID,V11221,FACCOUNT,V512035,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3754,SMARTVIEW!$F$5:$F$1171,Layout!$B$3754)","v":0},{"$f":"SUM(E3754:P3754)","v":0},{"$f":"Q3754","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3750,SMARTVIEW!$C$5:$C$1171,Layout!$C$3750,SMARTVIEW!$D$5:$D$1171,Layout!$C$3756,SMARTVIEW!$F$5:$F$1171,Layout!$B$3756)","v":0},{"$f":"SUM(E3756:P3756)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3760:P3760)","v":0}]
[]
[]
[]
[null,"D19221",516450,"COS RETAIL"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3774:P3774)","v":0}]
[]
[]
[]
[null,"D19221",516410,"COS MERCHANDISE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3778,SMARTVIEW!$C$5:$C$1171,Layout!$C$3778,SMARTVIEW!$D$5:$D$1171,Layout!$C$3780,SMARTVIEW!$F$5:$F$1171,Layout!$B$3780)","v":195},{"$f":"SUM(E3788:P3788)","v":2340},null,"Same as budgeted"]
[]
[]
[]
[null,"D19221",555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11221,FACCOUNT,V555020,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3794,SMARTVIEW!$F$5:$F$1171,Layout!$B$3794)","v":0},{"$f":"SUM(E3794:P3794)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V555020,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3796,SMARTVIEW!$F$5:$F$1171,Layout!$B$3796)","v":0},{"$f":"SUM(E3796:P3796)","v":0},{"$f":"Q3796","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3792,SMARTVIEW!$C$5:$C$1171,Layout!$C$3792,SMARTVIEW!$D$5:$D$1171,Layout!$C$3798,SMARTVIEW!$F$5:$F$1171,Layout!$B$3798)","v":0},{"$f":"SUM(E3798:P3798)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3802:P3802)","v":0}]
[]
[]
[]
[null,"D19221",542030,"SALARIES - NONEXEMPT"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3806,SMARTVIEW!$C$5:$C$1171,Layout!$C$3806,SMARTVIEW!$D$5:$D$1171,Layout!$C$3812,SMARTVIEW!$F$5:$F$1171,Layout!$B$3812)","v":0},{"$f":"SUM(E3812:P3812)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3816:P3816)","v":0}]
[]
[]
[]
[null,"D19221",541002,"SALARIED MANAGER"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3830:P3830)","v":0}]
[]
[]
[]
[null,"D19221",543030,"OT HOURLY OTHER"]
[]
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[]
["%,FDEPTID,V11221,FACCOUNT,V543030,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3838,SMARTVIEW!$F$5:$F$1171,Layout!$B$3838)","v":0},{"$f":"SUM(E3838:P3838)","v":0},{"$f":"Q3838","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3834,SMARTVIEW!$C$5:$C$1171,Layout!$C$3834,SMARTVIEW!$D$5:$D$1171,Layout!$C$3840,SMARTVIEW!$F$5:$F$1171,Layout!$B$3840)","v":0},{"$f":"SUM(E3840:P3840)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3844:P3844)","v":0}]
[]
[]
[]
[null,"D19221",561240,"PAID TIME OFF"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3858:P3858)","v":0}]
[]
[]
[]
[null,"D19221",555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3872:P3872)","v":0}]
[]
[]
[]
[null,"D19221",561020,"PENSION DEFINED CONTRIBUTION"]
[]
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[]
["%,FDEPTID,V11221,FACCOUNT,V561020,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3880,SMARTVIEW!$F$5:$F$1171,Layout!$B$3880)","v":0},{"$f":"SUM(E3880:P3880)","v":0},{"$f":"Q3880","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3876,SMARTVIEW!$C$5:$C$1171,Layout!$C$3876,SMARTVIEW!$D$5:$D$1171,Layout!$C$3882,SMARTVIEW!$F$5:$F$1171,Layout!$B$3882)","v":0},{"$f":"SUM(E3882:P3882)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3886:P3886)","v":0}]
[]
[]
[]
[null,"D19221",565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3900:P3900)","v":0}]
[]
[]
[null,"D19221",565040,"STATE UNEMPLOYMENT TAX"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3903,SMARTVIEW!$C$5:$C$1171,Layout!$C$3903,SMARTVIEW!$D$5:$D$1171,Layout!$C$3909,SMARTVIEW!$F$5:$F$1171,Layout!$B$3909)","v":0},{"$f":"SUM(E3909:P3909)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3913:P3913)","v":0}]
[]
[]
[]
[]
[null,"D19221",561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
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[]
["%,FDEPTID,V11221,FACCOUNT,V561010,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3922,SMARTVIEW!$F$5:$F$1171,Layout!$B$3922)","v":0},{"$f":"SUM(E3922:P3922)","v":0},{"$f":"Q3922","v":0}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3918,SMARTVIEW!$C$5:$C$1171,Layout!$C$3918,SMARTVIEW!$D$5:$D$1171,Layout!$C$3924,SMARTVIEW!$F$5:$F$1171,Layout!$B$3924)","v":0},{"$f":"SUM(E3924:P3924)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3928:P3928)","v":0}]
[]
[]
[]
[null,"D19221",561490,"OTHER NON-UNION BENEFIT EXP"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3942:P3942)","v":0}]
[]
[null,null,"TAXES"]
[]
[null,"D19800",875010,"FEDERAL/STATE INCOME TAX"]
[]
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[]
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[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,1000,0,0,1000,0,0,0,null,0,500,{"$f":"SUM(E3956:P3956)","v":2500},null,"Increase based on Actuals"]
[]
[]
[]
[null,"D19800",753020,"FEDERAL/STATE INCOME TAX"]
[]
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[]
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[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SUMIFS(SMARTVIEW!H$5:H$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!I$5:I$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!J$5:J$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!K$5:K$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!L$5:L$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!M$5:M$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!N$5:N$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!O$5:O$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!P$5:P$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!Q$5:Q$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!R$5:R$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUMIFS(SMARTVIEW!S$5:S$1171,SMARTVIEW!$B$5:$B$1171,Layout!$B$3960,SMARTVIEW!$C$5:$C$1171,Layout!$C$3960,SMARTVIEW!$D$5:$D$1171,Layout!$C$3966,SMARTVIEW!$F$5:$F$1171,Layout!$B$3966)","v":0},{"$f":"SUM(E3966:P3966)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3970:P3970)","v":0}]
[]
[null,null,"RESERVES"]
[]
[null,null,"55981","HOA RESERVE INTERIOR F&F FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55981,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SMARTVIEW!H1141","v":365744},{"$f":"SMARTVIEW!I1141","v":0},{"$f":"SMARTVIEW!J1141","v":0},{"$f":"SMARTVIEW!K1141","v":0},{"$f":"SMARTVIEW!L1141","v":0},{"$f":"SMARTVIEW!M1141","v":0},{"$f":"SMARTVIEW!N1141","v":0},{"$f":"SMARTVIEW!O1141","v":0},{"$f":"SMARTVIEW!P1141","v":0},{"$f":"SMARTVIEW!Q1141","v":0},{"$f":"SMARTVIEW!R1141","v":0},{"$f":"SMARTVIEW!S1141","v":0},{"$f":"SUM(E3977:P3977)","v":365744}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55981,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SMARTVIEW!H1142","v":365744},{"$f":"SMARTVIEW!I1142","v":0},{"$f":"SMARTVIEW!J1142","v":0},{"$f":"SMARTVIEW!K1142","v":0},{"$f":"SMARTVIEW!L1142","v":0},{"$f":"SMARTVIEW!M1142","v":0},{"$f":"SMARTVIEW!N1142","v":0},{"$f":"SMARTVIEW!O1142","v":0},{"$f":"SMARTVIEW!P1142","v":0},{"$f":"SMARTVIEW!Q1142","v":0},{"$f":"SMARTVIEW!R1142","v":0},{"$f":"SMARTVIEW!S1142","v":0},{"$f":"SUM(E3980:P3980)","v":365744},{"$f":"Q3980","v":365744}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1143","v":360980},{"$f":"SMARTVIEW!I1143","v":0},{"$f":"SMARTVIEW!J1143","v":0},{"$f":"SMARTVIEW!K1143","v":0},{"$f":"SMARTVIEW!L1143","v":0},{"$f":"SMARTVIEW!M1143","v":0},{"$f":"SMARTVIEW!N1143","v":0},{"$f":"SMARTVIEW!O1143","v":0},{"$f":"SMARTVIEW!P1143","v":0},{"$f":"SMARTVIEW!Q1143","v":0},{"$f":"SMARTVIEW!R1143","v":0},{"$f":"SMARTVIEW!S1143","v":0},{"$f":"SUM(E3982:P3982)","v":360980}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55982","HOA RESERVE ROOF FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55982,LBUD_USD","FY18","PLANNING","CURRENT BUDGET",{"$f":"SMARTVIEW!H1145","v":4898},{"$f":"SMARTVIEW!I1145","v":0},{"$f":"SMARTVIEW!J1145","v":0},{"$f":"SMARTVIEW!K1145","v":0},{"$f":"SMARTVIEW!L1145","v":0},{"$f":"SMARTVIEW!M1145","v":0},{"$f":"SMARTVIEW!N1145","v":0},{"$f":"SMARTVIEW!O1145","v":0},{"$f":"SMARTVIEW!P1145","v":0},{"$f":"SMARTVIEW!Q1145","v":0},{"$f":"SMARTVIEW!R1145","v":0},{"$f":"SMARTVIEW!S1145","v":0},{"$f":"SUM(E3992:P3992)","v":4898}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55982,LACT_USD","FY18","Actual","CURRENT ACTUAL",{"$f":"SMARTVIEW!H1146","v":4897.62},{"$f":"SMARTVIEW!I1146","v":0},{"$f":"SMARTVIEW!J1146","v":0},{"$f":"SMARTVIEW!K1146","v":0},{"$f":"SMARTVIEW!L1146","v":0},{"$f":"SMARTVIEW!M1146","v":0},{"$f":"SMARTVIEW!N1146","v":0},{"$f":"SMARTVIEW!O1146","v":0},{"$f":"SMARTVIEW!P1146","v":0},{"$f":"SMARTVIEW!Q1146","v":0},{"$f":"SMARTVIEW!R1146","v":0},{"$f":"SMARTVIEW!S1146","v":0},{"$f":"SUM(E3995:P3995)","v":4897.62},{"$f":"Q3995","v":4897.62}]
[]
[null,"FY17","Actual","PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1147","v":36398},{"$f":"SMARTVIEW!I1147","v":0},{"$f":"SMARTVIEW!J1147","v":0},{"$f":"SMARTVIEW!K1147","v":0},{"$f":"SMARTVIEW!L1147","v":0},{"$f":"SMARTVIEW!M1147","v":0},{"$f":"SMARTVIEW!N1147","v":0},{"$f":"SMARTVIEW!O1147","v":0},{"$f":"SMARTVIEW!P1147","v":0},{"$f":"SMARTVIEW!Q1147","v":0},{"$f":"SMARTVIEW!R1147","v":0},{"$f":"SMARTVIEW!S1147","v":0},{"$f":"SUM(E3997:P3997)","v":36398}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55983","HOA RESERVE PAINTING FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55983,LBUD_USD",null,null,"CURRENT BUDGET",{"$f":"SMARTVIEW!H1149","v":20850},{"$f":"SMARTVIEW!I1149","v":0},{"$f":"SMARTVIEW!J1149","v":0},{"$f":"SMARTVIEW!K1149","v":0},{"$f":"SMARTVIEW!L1149","v":0},{"$f":"SMARTVIEW!M1149","v":0},{"$f":"SMARTVIEW!N1149","v":0},{"$f":"SMARTVIEW!O1149","v":0},{"$f":"SMARTVIEW!P1149","v":0},{"$f":"SMARTVIEW!Q1149","v":0},{"$f":"SMARTVIEW!R1149","v":0},{"$f":"SMARTVIEW!S1149","v":0},{"$f":"SUM(E4007:P4007)","v":20850}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55983,LACT_USD",null,null,"CURRENT ACTUAL",{"$f":"SMARTVIEW!H1150","v":20850},{"$f":"SMARTVIEW!I1150","v":0},{"$f":"SMARTVIEW!J1150","v":0},{"$f":"SMARTVIEW!K1150","v":0},{"$f":"SMARTVIEW!L1150","v":0},{"$f":"SMARTVIEW!M1150","v":0},{"$f":"SMARTVIEW!N1150","v":0},{"$f":"SMARTVIEW!O1150","v":0},{"$f":"SMARTVIEW!P1150","v":0},{"$f":"SMARTVIEW!Q1150","v":0},{"$f":"SMARTVIEW!R1150","v":0},{"$f":"SMARTVIEW!S1150","v":0},{"$f":"SUM(E4010:P4010)","v":20850},{"$f":"Q4010","v":20850}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1151","v":21900},{"$f":"SMARTVIEW!I1151","v":0},{"$f":"SMARTVIEW!J1151","v":0},{"$f":"SMARTVIEW!K1151","v":0},{"$f":"SMARTVIEW!L1151","v":0},{"$f":"SMARTVIEW!M1151","v":0},{"$f":"SMARTVIEW!N1151","v":0},{"$f":"SMARTVIEW!O1151","v":0},{"$f":"SMARTVIEW!P1151","v":0},{"$f":"SMARTVIEW!Q1151","v":0},{"$f":"SMARTVIEW!R1151","v":0},{"$f":"SMARTVIEW!S1151","v":0},{"$f":"SUM(E4012:P4012)","v":21900}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55984","HOA RESERVE PAVING FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55984,LBUD_USD",null,null,"CURRENT BUDGET",{"$f":"SMARTVIEW!H1153","v":5100},{"$f":"SMARTVIEW!I1153","v":0},{"$f":"SMARTVIEW!J1153","v":0},{"$f":"SMARTVIEW!K1153","v":0},{"$f":"SMARTVIEW!L1153","v":0},{"$f":"SMARTVIEW!M1153","v":0},{"$f":"SMARTVIEW!N1153","v":0},{"$f":"SMARTVIEW!O1153","v":0},{"$f":"SMARTVIEW!P1153","v":0},{"$f":"SMARTVIEW!Q1153","v":0},{"$f":"SMARTVIEW!R1153","v":0},{"$f":"SMARTVIEW!S1153","v":0},{"$f":"SUM(E4022:P4022)","v":5100}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55984,LACT_USD",null,null,"CURRENT ACTUAL",{"$f":"SMARTVIEW!H1154","v":5100},{"$f":"SMARTVIEW!I1154","v":0},{"$f":"SMARTVIEW!J1154","v":0},{"$f":"SMARTVIEW!K1154","v":0},{"$f":"SMARTVIEW!L1154","v":0},{"$f":"SMARTVIEW!M1154","v":0},{"$f":"SMARTVIEW!N1154","v":0},{"$f":"SMARTVIEW!O1154","v":0},{"$f":"SMARTVIEW!P1154","v":0},{"$f":"SMARTVIEW!Q1154","v":0},{"$f":"SMARTVIEW!R1154","v":0},{"$f":"SMARTVIEW!S1154","v":0},{"$f":"SUM(E4025:P4025)","v":5100},{"$f":"Q4025","v":5100}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1155","v":5100},{"$f":"SMARTVIEW!I1155","v":0},{"$f":"SMARTVIEW!J1155","v":0},{"$f":"SMARTVIEW!K1155","v":0},{"$f":"SMARTVIEW!L1155","v":0},{"$f":"SMARTVIEW!M1155","v":0},{"$f":"SMARTVIEW!N1155","v":0},{"$f":"SMARTVIEW!O1155","v":0},{"$f":"SMARTVIEW!P1155","v":0},{"$f":"SMARTVIEW!Q1155","v":0},{"$f":"SMARTVIEW!R1155","v":0},{"$f":"SMARTVIEW!S1155","v":0},{"$f":"SUM(E4027:P4027)","v":5100}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55985","HOA RESERVE CAPITAL IMPROVEMENT FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55985,LBUD_USD",null,null,"CURRENT BUDGET",{"$f":"SMARTVIEW!H1157","v":95061},{"$f":"SMARTVIEW!I1157","v":0},{"$f":"SMARTVIEW!J1157","v":0},{"$f":"SMARTVIEW!K1157","v":0},{"$f":"SMARTVIEW!L1157","v":0},{"$f":"SMARTVIEW!M1157","v":0},{"$f":"SMARTVIEW!N1157","v":0},{"$f":"SMARTVIEW!O1157","v":0},{"$f":"SMARTVIEW!P1157","v":0},{"$f":"SMARTVIEW!Q1157","v":0},{"$f":"SMARTVIEW!R1157","v":0},{"$f":"SMARTVIEW!S1157","v":0},{"$f":"SUM(E4037:P4037)","v":95061}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55985,LACT_USD",null,null,"CURRENT ACTUAL",{"$f":"SMARTVIEW!H1158","v":95061},{"$f":"SMARTVIEW!I1158","v":0},{"$f":"SMARTVIEW!J1158","v":0},{"$f":"SMARTVIEW!K1158","v":0},{"$f":"SMARTVIEW!L1158","v":0},{"$f":"SMARTVIEW!M1158","v":0},{"$f":"SMARTVIEW!N1158","v":0},{"$f":"SMARTVIEW!O1158","v":0},{"$f":"SMARTVIEW!P1158","v":0},{"$f":"SMARTVIEW!Q1158","v":0},{"$f":"SMARTVIEW!R1158","v":0},{"$f":"SMARTVIEW!S1158","v":0},{"$f":"SUM(E4040:P4040)","v":95061},{"$f":"Q4040","v":95061}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1159","v":78789},{"$f":"SMARTVIEW!I1159","v":0},{"$f":"SMARTVIEW!J1159","v":0},{"$f":"SMARTVIEW!K1159","v":0},{"$f":"SMARTVIEW!L1159","v":0},{"$f":"SMARTVIEW!M1159","v":0},{"$f":"SMARTVIEW!N1159","v":0},{"$f":"SMARTVIEW!O1159","v":0},{"$f":"SMARTVIEW!P1159","v":0},{"$f":"SMARTVIEW!Q1159","v":0},{"$f":"SMARTVIEW!R1159","v":0},{"$f":"SMARTVIEW!S1159","v":0},{"$f":"SUM(E4042:P4042)","v":78789}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[null,null,"55986","HOA RESERVE CAPITAL IMPROVEMENT FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55985,LBUD_USD",null,null,"CURRENT BUDGET",{"$f":"SMARTVIEW!H1161","v":0},{"$f":"SMARTVIEW!I1161","v":0},{"$f":"SMARTVIEW!J1161","v":0},{"$f":"SMARTVIEW!K1161","v":0},{"$f":"SMARTVIEW!L1161","v":0},{"$f":"SMARTVIEW!M1161","v":0},{"$f":"SMARTVIEW!N1161","v":0},{"$f":"SMARTVIEW!O1161","v":0},{"$f":"SMARTVIEW!P1161","v":0},{"$f":"SMARTVIEW!Q1161","v":0},{"$f":"SMARTVIEW!R1161","v":0},{"$f":"SMARTVIEW!S1161","v":0},{"$f":"SUM(E4051:P4051)","v":0}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55985,LACT_USD",null,null,"CURRENT ACTUAL",{"$f":"SMARTVIEW!H1162","v":0},{"$f":"SMARTVIEW!I1162","v":0},{"$f":"SMARTVIEW!J1162","v":0},{"$f":"SMARTVIEW!K1162","v":0},{"$f":"SMARTVIEW!L1162","v":0},{"$f":"SMARTVIEW!M1162","v":0},{"$f":"SMARTVIEW!N1162","v":0},{"$f":"SMARTVIEW!O1162","v":0},{"$f":"SMARTVIEW!P1162","v":0},{"$f":"SMARTVIEW!Q1162","v":0},{"$f":"SMARTVIEW!R1162","v":0},{"$f":"SMARTVIEW!S1162","v":0},{"$f":"SUM(E4054:P4054)","v":0},{"$f":"Q4054","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1163","v":0},{"$f":"SMARTVIEW!I1163","v":0},{"$f":"SMARTVIEW!J1163","v":0},{"$f":"SMARTVIEW!K1163","v":0},{"$f":"SMARTVIEW!L1163","v":0},{"$f":"SMARTVIEW!M1163","v":0},{"$f":"SMARTVIEW!N1163","v":0},{"$f":"SMARTVIEW!O1163","v":0},{"$f":"SMARTVIEW!P1163","v":0},{"$f":"SMARTVIEW!Q1163","v":0},{"$f":"SMARTVIEW!R1163","v":0},{"$f":"SMARTVIEW!S1163","v":0},{"$f":"SUM(E4056:P4056)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[null,null,"55988","HOA SPECIAL ASSESSMENTFUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55988,LBUD_USD",null,null,"CURRENT BUDGET",{"$f":"SMARTVIEW!H1165","v":0},{"$f":"SMARTVIEW!I1165","v":0},{"$f":"SMARTVIEW!J1165","v":0},{"$f":"SMARTVIEW!K1165","v":0},{"$f":"SMARTVIEW!L1165","v":0},{"$f":"SMARTVIEW!M1165","v":0},{"$f":"SMARTVIEW!N1165","v":0},{"$f":"SMARTVIEW!O1165","v":0},{"$f":"SMARTVIEW!P1165","v":0},{"$f":"SMARTVIEW!Q1165","v":0},{"$f":"SMARTVIEW!R1165","v":0},{"$f":"SMARTVIEW!S1165","v":0},{"$f":"SUM(E4065:P4065)","v":0}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55988,LACT_USD",null,null,"CURRENT ACTUAL",{"$f":"SMARTVIEW!H1166","v":0},{"$f":"SMARTVIEW!I1166","v":0},{"$f":"SMARTVIEW!J1166","v":0},{"$f":"SMARTVIEW!K1166","v":0},{"$f":"SMARTVIEW!L1166","v":0},{"$f":"SMARTVIEW!M1166","v":0},{"$f":"SMARTVIEW!N1166","v":0},{"$f":"SMARTVIEW!O1166","v":0},{"$f":"SMARTVIEW!P1166","v":0},{"$f":"SMARTVIEW!Q1166","v":0},{"$f":"SMARTVIEW!R1166","v":0},{"$f":"SMARTVIEW!S1166","v":0},{"$f":"SUM(E4068:P4068)","v":0},{"$f":"Q4068","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1167","v":0},{"$f":"SMARTVIEW!I1167","v":0},{"$f":"SMARTVIEW!J1167","v":0},{"$f":"SMARTVIEW!K1167","v":0},{"$f":"SMARTVIEW!L1167","v":0},{"$f":"SMARTVIEW!M1167","v":0},{"$f":"SMARTVIEW!N1167","v":0},{"$f":"SMARTVIEW!O1167","v":0},{"$f":"SMARTVIEW!P1167","v":0},{"$f":"SMARTVIEW!Q1167","v":0},{"$f":"SMARTVIEW!R1167","v":0},{"$f":"SMARTVIEW!S1167","v":0},{"$f":"SUM(E4070:P4070)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55989","HOA RESERVE RECREATION FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55989,LBUD_USD",null,null,"CURRENT BUDGET",{"$f":"SMARTVIEW!H1169","v":0},{"$f":"SMARTVIEW!I1169","v":0},{"$f":"SMARTVIEW!J1169","v":0},{"$f":"SMARTVIEW!K1169","v":0},{"$f":"SMARTVIEW!L1169","v":0},{"$f":"SMARTVIEW!M1169","v":0},{"$f":"SMARTVIEW!N1169","v":0},{"$f":"SMARTVIEW!O1169","v":0},{"$f":"SMARTVIEW!P1169","v":0},{"$f":"SMARTVIEW!Q1169","v":0},{"$f":"SMARTVIEW!R1169","v":0},{"$f":"SMARTVIEW!S1169","v":0},{"$f":"SUM(E4080:P4080)","v":0}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55989,LACT_USD",null,null,"CURRENT ACTUAL",{"$f":"SMARTVIEW!H1170","v":0},{"$f":"SMARTVIEW!I1170","v":0},{"$f":"SMARTVIEW!J1170","v":0},{"$f":"SMARTVIEW!K1170","v":0},{"$f":"SMARTVIEW!L1170","v":0},{"$f":"SMARTVIEW!M1170","v":0},{"$f":"SMARTVIEW!N1170","v":0},{"$f":"SMARTVIEW!O1170","v":0},{"$f":"SMARTVIEW!P1170","v":0},{"$f":"SMARTVIEW!Q1170","v":0},{"$f":"SMARTVIEW!R1170","v":0},{"$f":"SMARTVIEW!S1170","v":0},{"$f":"SUM(E4083:P4083)","v":0},{"$f":"Q4083","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",{"$f":"SMARTVIEW!H1171","v":0},{"$f":"SMARTVIEW!I1171","v":0},{"$f":"SMARTVIEW!J1171","v":0},{"$f":"SMARTVIEW!K1171","v":0},{"$f":"SMARTVIEW!L1171","v":0},{"$f":"SMARTVIEW!M1171","v":0},{"$f":"SMARTVIEW!N1171","v":0},{"$f":"SMARTVIEW!O1171","v":0},{"$f":"SMARTVIEW!P1171","v":0},{"$f":"SMARTVIEW!Q1171","v":0},{"$f":"SMARTVIEW!R1171","v":0},{"$f":"SMARTVIEW!S1171","v":0},{"$f":"SUM(E4085:P4085)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]

{"sheet":"RESERVE","index":1,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,{"$f":"Layout!J4","v":" Seawatch On-The-Beach Condominium Association, Inc"}]
[null,null,null,null,"RESERVE ANALYSIS FOR THE PERIOD"]
[null,null,null,null,{"$f":"Layout!J6","v":"JANUARY 1, 2019 THROUGH DECEMBER 31, 2019"}]
[]
[{"$f":"Layout!D6","v":2100},"Average","Average","Estimated",{"$f":"BUDGET!P6","v":1},"Estimated",{"$f":"E6","v":1},null,"Estimated"]
[" unit/weeks","Estimated","Estimated","Replacement","Statutory","Fund","Proposed",{"$f":"E6","v":1},"Fund"]
[null,"Life","Remaining Life","Cost","Reserve","Balance","Reserve/Assmt.","Projected","Balance"]
["Replacement Fund","(in years)","(in years)",{"$f":"\"(\"&TEXT(VLOOKUP(NV_BUV,TITLE,4),\"####\")&\" units)\"","v":"( units)"},"Funding",{"$f":"Layout!W7","v":0},"Contributions","Expenses",{"$f":"Layout!X7","v":0}]
["Interior",11.26,7.2,4097100,558943,73400,374580,173810,{"$f":"+F10+G10-H10","v":274170}]
["Roof",27.23,7.03,120000,3279,96953,4406,35000,66359]
["Painting",7.25,2.73,235100,49578,99523,32428,85100,46851]
["Paving",21.94,15.17,170000,10501,10723,7750,0,18473]
["Recreation",0,0,0,0,0,0,0,0]
["Capital Improvements",14.44,7.02,1045250,130358,130500,76562,173500,33562]
["Special Assessment",0,0,0,0,0,0,0,0]
["TOTAL",null,null,{"$f":"SUM(D10:D16)","v":5667450},752659,411099,495726,467410,439415]
[]
[]
[null,{"$f":"E6","v":1},null,{"$f":"E6","v":1}]
[null,"Statutory",null,"Proposed",null,{"$f":"IF(D31<amount,\"**  The State of Florida mandates that condominium associations prepare calculations\",\" \")","v":"**  The State of Florida mandates that condominium associations prepare calculations"}]
[null,"Reserve",null,"Reserve",null,{"$f":"IF(D31<amount,\"     to fully fund reserves.  The Law also provides the reserve requirement may be\",\" \")","v":"     to fully fund reserves.  The Law also provides the reserve requirement may be"}]
[null,"Funding",null,"Funding",null,{"$f":"IF(D31<amount,\"     waived or reduced, allowing the unit owners to put less money into the reserve\",\" \")","v":"     waived or reduced, allowing the unit owners to put less money into the reserve"}]
["Operating Fee",{"$f":"BUDGET!Q383","v":682.91593333333333},null,{"$f":"BUDGET!W383","v":682.91593333333333},null,{"$f":"IF(D31<amount,\"    accounts.  To meet fully funded requirements for Statutory Reserves, the \",\" \")","v":"    accounts.  To meet fully funded requirements for Statutory Reserves, the "}]
["Capital Reserve",{"$f":"BUDGET!Q384","v":334.80047619047622},null,{"$f":"BUDGET!W384","v":220.61809523809524},null,{"$f":"IF(D31<amount,\"    resulting annual maintenance fee would be  \"& TEXT(amount,\"$##,##0.00\") &\".  The Board of Directors\",\" \")","v":"    resulting annual maintenance fee would be  $1,041.32.  The Board of Directors"}]
["Painting Reserve",{"$f":"BUDGET!Q385","v":23.60857142857143},null,{"$f":"BUDGET!W385","v":15.441904761904762},null,{"$f":"IF(D31<amount,\"    recommends a vote in favor of waiving the full funding requirements for Statutory\",\" \")","v":"    recommends a vote in favor of waiving the full funding requirements for Statutory"}]
["Special Assessment",{"$f":"BUDGET!Q386","v":0},null,{"$f":"BUDGET!W386","v":0},null,{"$f":"IF(D31<amount,\"    Reserves at the \" & TEXT(VALUE(NV_YEAR4)+1,\"####0\") & \" annual meeting, thereby establishing the maintenance fee at\",\" \")","v":"    Reserves at the 1 annual meeting, thereby establishing the maintenance fee at"}]
["Total ",{"$f":"SUM(B24:B27)","v":1041.3249809523809},null,{"$f":"SUM(D24:D27)","v":918.97593333333327},null,{"$f":"IF(D31<amount,\"    \"&TEXT(D31,\"$##,##0.00\")&\" for the \"&TEXT(E6,\"####0\")&\" budget year.\",\" \")","v":"    $918.98 for the 1 budget year."}]
["Painting Reserve Credit",{"$f":"BUDGET!Q390","v":0},null,{"$f":"BUDGET!W390","v":0}]
["Operating Surplus Credit",{"$f":"BUDGET!Q391","v":0},null,{"$f":"BUDGET!W391","v":0}]
["TOTAL AMOUNT BILLED",{"$f":"B28+B30+B29","v":1041.3249809523809},null,{"$f":"D28+D30+D29","v":918.97593333333327}]
[]
[]
[]
["NOTE: ","There may be some items that require future replacement and are not reserved for,  i.e.:  replacement of plumbing, railings,"]
[null," electrical wiring, etcetera.  These types of items will need to be paid from operating funds or will require a special assessment."]
[]
[null,"The components' actual replacement costs and useful lives may vary from the estimated amounts.  If additional funds are"]
[null,"needed, the Association has the right, subject to Board approval, to increase regular assessments, pass special assessments,"]
[null,"or delay major repairs and replacements until funds are available."]
[]
[null,{"$f":"\"There are \"& TEXT(A6,\"#####\") &\" periods of 7-day annual use availability that exist within the timeshare plan for which annual fees are required\"","v":"There are 2100 periods of 7-day annual use availability that exist within the timeshare plan for which annual fees are required"}]
[null,"to be paid to the Division of Florida Land Sales, Condominiums, and Mobile Homes, Bureau of Timeshare, in"]
[null,"accordance with Section 721.27, Florida Statutes."]

{"sheet":"BU","index":2,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["Business Unit","Legal Names","Units","Unit Weeks"]
["39001"," Plantation House Condominium Owners Association, Inc",12,612]
["39002"," The Cottages at South Seas Plantation Condominium Association, Inc",14,700]
["39003"," The South Seas Club Condominium Association, Inc",24,1224]
["39004"," Plantation Bay Villas Owners Association, Inc",4,204]
["39005"," Plantation Beach Club Owners Association, Inc",18,918]
["39006"," Plantation Beach Club II Owners Association, Inc",26,1326]
["39007"," Plantation Beach Club III Owners Association, Inc",12,612]
["39011"," Hurricane House Condominium Association, Inc",15,765]
["39012"," The Sanibel Cottages Condominium Association, Inc",28,1400]
["39013"," Casa Ybel Beach and Racquet Club Condominium Association, Inc",56,2856]
["39014"," Casa Ybel Beach and Racquet Club, Phase IJK, Condominium Association, Inc",18,900]
["39015"," Tortuga Beach Club Condominium Association, Inc",54,2700]
["39018"," Harbourview Villas at South Seas Resort Condominium Association, Inc",10,510]
["39021"," Seawatch On-The-Beach Condominium Association, Inc",42,2100]
["39023"," Eagles Nest on Marco Beach Condominium Association, Inc",96,4800]
["39024"," The Surf Club of Marco, Inc",44,2244]
["39025"," Plantation Beach Club Condominium Association, Inc",30,1530]
["39026"," The Charter Club of Marco Beach Condominium Association, Inc",80,4080]
["39027"," Club Regency of Marco Island Condominium Association, Inc",32,1632]

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[null,"SUPPLEMENTAL SCHEDULE OF ITEMS PAID TO HILTON GRAND VACATIONS COMPANY"]
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["ALL DEPTS",561490,"Other Non-Union Benefit Exp",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!P:P)","v":22629},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!Q:Q)","v":10.775714285714285},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!S:S)","v":7.8057130495238098},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!T:T)","v":16391.997404000002},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!U:U)","v":17362.09},5266.91,0.30335691152390065]
["ALL DEPTS",555070,"Other Incentive Compensation Exp",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!P:P)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!Q:Q)","v":0},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!S:S)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!T:T)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!U:U)","v":0},{"$f":"D41-I41","v":0},0]
["ALL DEPTS",561010,"Group Health Insurance Non-Union",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!P:P)","v":37376},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!Q:Q)","v":17.79809523809524},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!S:S)","v":17.316188303333334},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!T:T)","v":36363.995436999998},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!U:U)","v":35361.449999999997},2014.5500000000029,5.6970231707127485E-2]
["ALL DEPTS","561170","PTO and Vacation Expense",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!P:P)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!Q:Q)","v":0},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!S:S)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!T:T)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!U:U)","v":0},{"$f":"D43-I43","v":0},{"$f":"IF(I43=0,0,J43/I43)","v":0}]
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[null,null,"Hilton Grand Vacations Management, LLC.",null,null,null,null,null,"Hilton Grand Vacations Company"]
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[null,null,{"$f":"Layout!D6","v":2100},"(unit/weeks)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":1},{"$f":"NV_YEAR4+1","v":1},null,{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},"Variance $","Variance %","Variance $","Variance %"]
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[null,null,"OPERATING REVENUE"]
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[19800,458030,"SPECIAL ASSESSMENT REVENUE",{"$f":"ACCT_19800_458030_NYB_01","v":0},{"$f":"ACCT_19800_458030_NYB_02","v":0},{"$f":"ACCT_19800_458030_NYB_03","v":0},{"$f":"ACCT_19800_458030_NYB_04","v":0},{"$f":"ACCT_19800_458030_NYB_05","v":0},{"$f":"ACCT_19800_458030_NYB_06","v":0},{"$f":"ACCT_19800_458030_NYB_07","v":0},{"$f":"ACCT_19800_458030_NYB_08","v":0},{"$f":"ACCT_19800_458030_NYB_09","v":0},{"$f":"ACCT_19800_458030_NYB_10","v":0},{"$f":"ACCT_19800_458030_NYB_11","v":0},{"$f":"ACCT_19800_458030_NYB_12","v":0},{"$f":"SUM(D12:O12)","v":0},{"$f":"P12/$C$7","v":0},null,{"$f":"T12/$C$7","v":0},{"$f":"ACCT_19800_458030_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458030_TOT_CY_PROJ","v":0},{"$f":"P12-T12","v":0},{"$f":"IF(T12=0,0,V12/T12)","v":0},0,{"$f":"IF(U12=0,0,X12/U12)","v":0},{"$f":"ACCT_19800_458030_NOTES","v":0},null,"HIDE"]
[19800,444230,"OTHER REAL ESTATE REVENUE",{"$f":"ACCT_19800_444230_NYB_01","v":0},{"$f":"ACCT_19800_444230_NYB_02","v":0},{"$f":"ACCT_19800_444230_NYB_03","v":0},{"$f":"ACCT_19800_444230_NYB_04","v":0},{"$f":"ACCT_19800_444230_NYB_05","v":0},{"$f":"ACCT_19800_444230_NYB_06","v":0},{"$f":"ACCT_19800_444230_NYB_07","v":0},{"$f":"ACCT_19800_444230_NYB_08","v":0},{"$f":"ACCT_19800_444230_NYB_09","v":0},{"$f":"ACCT_19800_444230_NYB_10","v":0},{"$f":"ACCT_19800_444230_NYB_11","v":0},{"$f":"ACCT_19800_444230_NYB_12","v":0},{"$f":"SUM(D13:O13)","v":0},{"$f":"P13/$C$7","v":0},null,{"$f":"T13/$C$7","v":0},{"$f":"ACCT_19800_444230_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_444230_TOT_CY_PROJ","v":0},{"$f":"P13-T13","v":0},{"$f":"IF(T13=0,0,V13/T13)","v":0},{"$f":"P13-U13","v":0},{"$f":"IF(U13=0,0,X13/U13)","v":0},{"$f":"ACCT_19800_444230_NOTES","v":0},null,{"$f":"IF(AND(P13=0,T13=0,U13=0,Z13=0),\"HIDE\",\"\")","v":"HIDE"}]
[19800,458060,"REAL ESTATE TAX FEE",{"$f":"ACCT_19800_458060_NYB_01","v":0},{"$f":"ACCT_19800_458060_NYB_02","v":0},{"$f":"ACCT_19800_458060_NYB_03","v":0},{"$f":"ACCT_19800_458060_NYB_04","v":0},{"$f":"ACCT_19800_458060_NYB_05","v":0},{"$f":"ACCT_19800_458060_NYB_06","v":0},{"$f":"ACCT_19800_458060_NYB_07","v":0},{"$f":"ACCT_19800_458060_NYB_08","v":0},{"$f":"ACCT_19800_458060_NYB_09","v":0},{"$f":"ACCT_19800_458060_NYB_10","v":0},{"$f":"ACCT_19800_458060_NYB_11","v":0},{"$f":"ACCT_19800_458060_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458060_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458060_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458060_NOTES","v":0},null,"HIDE"]
[19800,458080,"LATE FEE INCOME",{"$f":"ACCT_19800_458080_NYB_01","v":0},{"$f":"ACCT_19800_458080_NYB_02","v":700},{"$f":"ACCT_19800_458080_NYB_03","v":3400},{"$f":"ACCT_19800_458080_NYB_04","v":2000},{"$f":"ACCT_19800_458080_NYB_05","v":1000},{"$f":"ACCT_19800_458080_NYB_06","v":200},{"$f":"ACCT_19800_458080_NYB_07","v":100},{"$f":"ACCT_19800_458080_NYB_08","v":200},{"$f":"ACCT_19800_458080_NYB_09","v":100},{"$f":"ACCT_19800_458080_NYB_10","v":100},{"$f":"ACCT_19800_458080_NYB_11","v":100},{"$f":"ACCT_19800_458080_NYB_12","v":100},8000,3.8095238095238093,null,3.5952380952380953,{"$f":"ACCT_19800_458080_TOT_CY_BUD","v":7550},{"$f":"ACCT_19800_458080_TOT_CY_PROJ","v":8245.5299999999988},450,5.9602649006622516E-2,-245.52999999999884,-2.9777346028696625E-2,{"$f":"ACCT_19800_458080_NOTES","v":"Same as budgeted"},null,""]
[19800,458090,"NSF INCOME",{"$f":"ACCT_19800_458090_NYB_01","v":0},{"$f":"ACCT_19800_458090_NYB_02","v":0},{"$f":"ACCT_19800_458090_NYB_03","v":0},{"$f":"ACCT_19800_458090_NYB_04","v":0},{"$f":"ACCT_19800_458090_NYB_05","v":0},{"$f":"ACCT_19800_458090_NYB_06","v":0},{"$f":"ACCT_19800_458090_NYB_07","v":0},{"$f":"ACCT_19800_458090_NYB_08","v":0},{"$f":"ACCT_19800_458090_NYB_09","v":0},{"$f":"ACCT_19800_458090_NYB_10","v":0},{"$f":"ACCT_19800_458090_NYB_11","v":0},{"$f":"ACCT_19800_458090_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458090_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458090_TOT_CY_PROJ","v":35},0,0,-35,-1,{"$f":"ACCT_19800_458090_NOTES","v":0},null,""]
[19800,458100,"INTEREST INCOME",{"$f":"ACCT_19800_458100_NYB_01","v":500},{"$f":"ACCT_19800_458100_NYB_02","v":500},{"$f":"ACCT_19800_458100_NYB_03","v":1000},{"$f":"ACCT_19800_458100_NYB_04","v":1200},{"$f":"ACCT_19800_458100_NYB_05","v":1000},{"$f":"ACCT_19800_458100_NYB_06","v":1000},{"$f":"ACCT_19800_458100_NYB_07","v":600},{"$f":"ACCT_19800_458100_NYB_08","v":500},{"$f":"ACCT_19800_458100_NYB_09","v":500},{"$f":"ACCT_19800_458100_NYB_10","v":400},{"$f":"ACCT_19800_458100_NYB_11","v":300},{"$f":"ACCT_19800_458100_NYB_12","v":500},8000,3.8095238095238093,null,0,{"$f":"ACCT_19800_458100_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458100_TOT_CY_PROJ","v":8972.5499999999993},8000,0,-972.54999999999927,-0.10839170581384326,{"$f":"ACCT_19800_458100_NOTES","v":"Budgeted based on projected actuals, but being conservative"},null,""]
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[19800,458180,"SUPPORT AREA 4 LOBBY BAR",{"$f":"ACCT_19800_458180_NYB_01","v":0},{"$f":"ACCT_19800_458180_NYB_02","v":0},{"$f":"ACCT_19800_458180_NYB_03","v":0},{"$f":"ACCT_19800_458180_NYB_04","v":0},{"$f":"ACCT_19800_458180_NYB_05","v":0},{"$f":"ACCT_19800_458180_NYB_06","v":0},{"$f":"ACCT_19800_458180_NYB_07","v":0},{"$f":"ACCT_19800_458180_NYB_08","v":0},{"$f":"ACCT_19800_458180_NYB_09","v":0},{"$f":"ACCT_19800_458180_NYB_10","v":0},{"$f":"ACCT_19800_458180_NYB_11","v":0},{"$f":"ACCT_19800_458180_NYB_12","v":0},{"$f":"SUM(D23:O23)","v":0},{"$f":"P23/$C$7","v":0},null,{"$f":"T23/$C$7","v":0},{"$f":"ACCT_19800_458180_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458180_TOT_CY_PROJ","v":0},{"$f":"P23-T23","v":0},{"$f":"IF(T23=0,0,V23/T23)","v":0},{"$f":"P23-U23","v":0},{"$f":"IF(U23=0,0,X23/U23)","v":0},{"$f":"ACCT_19800_458180_NOTES","v":0},null,{"$f":"IF(AND(P23=0,T23=0,U23=0,Z23=0),\"HIDE\",\"\")","v":"HIDE"}]
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[19800,458200,"VENDING INCOME",{"$f":"ACCT_19800_458200_NYB_01","v":50},{"$f":"ACCT_19800_458200_NYB_02","v":50},{"$f":"ACCT_19800_458200_NYB_03","v":50},{"$f":"ACCT_19800_458200_NYB_04","v":50},{"$f":"ACCT_19800_458200_NYB_05","v":50},{"$f":"ACCT_19800_458200_NYB_06","v":200},{"$f":"ACCT_19800_458200_NYB_07","v":200},{"$f":"ACCT_19800_458200_NYB_08","v":150},{"$f":"ACCT_19800_458200_NYB_09","v":50},{"$f":"ACCT_19800_458200_NYB_10","v":50},{"$f":"ACCT_19800_458200_NYB_11","v":50},{"$f":"ACCT_19800_458200_NYB_12","v":50},1000,0.47619047619047616,null,0.47619047619047616,{"$f":"ACCT_19800_458200_TOT_CY_BUD","v":1000},{"$f":"ACCT_19800_458200_TOT_CY_PROJ","v":1000},0,0,0,0,{"$f":"ACCT_19800_458200_NOTES","v":"Same as budgeted"},null,""]
[19800,458210,"CONCESSION INCOME",{"$f":"ACCT_19800_458210_NYB_01","v":0},{"$f":"ACCT_19800_458210_NYB_02","v":0},{"$f":"ACCT_19800_458210_NYB_03","v":0},{"$f":"ACCT_19800_458210_NYB_04","v":0},{"$f":"ACCT_19800_458210_NYB_05","v":0},{"$f":"ACCT_19800_458210_NYB_06","v":0},{"$f":"ACCT_19800_458210_NYB_07","v":0},{"$f":"ACCT_19800_458210_NYB_08","v":0},{"$f":"ACCT_19800_458210_NYB_09","v":0},{"$f":"ACCT_19800_458210_NYB_10","v":0},{"$f":"ACCT_19800_458210_NYB_11","v":0},{"$f":"ACCT_19800_458210_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458210_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458210_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458210_NOTES","v":0},null,"HIDE"]
[19800,458380,"WEEK 53 INCOME",{"$f":"ACCT_19800_458380_NYB_01","v":0},{"$f":"ACCT_19800_458380_NYB_02","v":0},{"$f":"ACCT_19800_458380_NYB_03","v":0},{"$f":"ACCT_19800_458380_NYB_04","v":0},{"$f":"ACCT_19800_458380_NYB_05","v":0},{"$f":"ACCT_19800_458380_NYB_06","v":0},{"$f":"ACCT_19800_458380_NYB_07","v":0},{"$f":"ACCT_19800_458380_NYB_08","v":0},{"$f":"ACCT_19800_458380_NYB_09","v":0},{"$f":"ACCT_19800_458380_NYB_10","v":0},{"$f":"ACCT_19800_458380_NYB_11","v":0},{"$f":"ACCT_19800_458380_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458380_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458380_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458380_NOTES","v":0},null,"HIDE"]
[19800,458230,"ACTIVITIES REVENUE",{"$f":"ACCT_19800_458230_NYB_01","v":0},{"$f":"ACCT_19800_458230_NYB_02","v":0},{"$f":"ACCT_19800_458230_NYB_03","v":0},{"$f":"ACCT_19800_458230_NYB_04","v":0},{"$f":"ACCT_19800_458230_NYB_05","v":0},{"$f":"ACCT_19800_458230_NYB_06","v":0},{"$f":"ACCT_19800_458230_NYB_07","v":0},{"$f":"ACCT_19800_458230_NYB_08","v":0},{"$f":"ACCT_19800_458230_NYB_09","v":0},{"$f":"ACCT_19800_458230_NYB_10","v":0},{"$f":"ACCT_19800_458230_NYB_11","v":0},{"$f":"ACCT_19800_458230_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458230_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458230_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458230_NOTES","v":0},null,"HIDE"]
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[]
[null,null,"HOUSEKEEPING SERVICES"]
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[19002,664260,"CARPET FURNITURE CLEANING",{"$f":"ACCT_11002_664260_NYB_01","v":1100},{"$f":"ACCT_11002_664260_NYB_02","v":1100},{"$f":"ACCT_11002_664260_NYB_03","v":1100},{"$f":"ACCT_11002_664260_NYB_04","v":1100},{"$f":"ACCT_11002_664260_NYB_05","v":1100},{"$f":"ACCT_11002_664260_NYB_06","v":1100},{"$f":"ACCT_11002_664260_NYB_07","v":1100},{"$f":"ACCT_11002_664260_NYB_08","v":1100},{"$f":"ACCT_11002_664260_NYB_09","v":1100},{"$f":"ACCT_11002_664260_NYB_10","v":1100},{"$f":"ACCT_11002_664260_NYB_11","v":1100},{"$f":"ACCT_11002_664260_NYB_12","v":1100},13200,6.2857142857142856,null,6.9257142857142862,{"$f":"ACCT_11002_664260_TOT_CY_BUD","v":14544},{"$f":"ACCT_11002_664260_TOT_CY_PROJ","v":11404.45},-1344,-9.2409240924092403E-2,1795.5499999999993,0.15744292797986745,{"$f":"ACCT_11002_664260_NOTES","v":0},null,""]
[19002,705060,"BOARD AUTHORIZED PROJECT",{"$f":"ACCT_11002_705060_NYB_01","v":0},{"$f":"ACCT_11002_705060_NYB_02","v":0},{"$f":"ACCT_11002_705060_NYB_03","v":0},{"$f":"ACCT_11002_705060_NYB_04","v":0},{"$f":"ACCT_11002_705060_NYB_05","v":0},{"$f":"ACCT_11002_705060_NYB_06","v":0},{"$f":"ACCT_11002_705060_NYB_07","v":0},{"$f":"ACCT_11002_705060_NYB_08","v":0},{"$f":"ACCT_11002_705060_NYB_09","v":0},{"$f":"ACCT_11002_705060_NYB_10","v":0},{"$f":"ACCT_11002_705060_NYB_11","v":0},{"$f":"ACCT_11002_705060_NYB_12","v":0},{"$f":"SUM(D69:O69)","v":0},{"$f":"P69/$C$7","v":0},null,{"$f":"T69/$C$7","v":0},{"$f":"ACCT_11002_705060_TOT_CY_BUD","v":0},{"$f":"ACCT_11002_705060_TOT_CY_PROJ","v":0},{"$f":"P69-T69","v":0},{"$f":"IF(T69=0,0,V69/T69)","v":0},{"$f":"P69-U69","v":0},{"$f":"IF(U69=0,0,X69/U69)","v":0},{"$f":"ACCT_11002_705060_NOTES","v":0},null,{"$f":"IF(AND(P69=0,T69=0,U69=0,Z69=0),\"HIDE\",\"\")","v":"HIDE"}]
[19002,730150,"DRAPE BEDSPREAD CLEANING",{"$f":"ACCT_11002_730150_NYB_01","v":300},{"$f":"ACCT_11002_730150_NYB_02","v":300},{"$f":"ACCT_11002_730150_NYB_03","v":300},{"$f":"ACCT_11002_730150_NYB_04","v":300},{"$f":"ACCT_11002_730150_NYB_05","v":1000},{"$f":"ACCT_11002_730150_NYB_06","v":1300},{"$f":"ACCT_11002_730150_NYB_07","v":300},{"$f":"ACCT_11002_730150_NYB_08","v":1000},{"$f":"ACCT_11002_730150_NYB_09","v":1000},{"$f":"ACCT_11002_730150_NYB_10","v":1000},{"$f":"ACCT_11002_730150_NYB_11","v":200},{"$f":"ACCT_11002_730150_NYB_12","v":300},7300,3.4761904761904763,null,2.3214285714285716,{"$f":"ACCT_11002_730150_TOT_CY_BUD","v":4875},{"$f":"ACCT_11002_730150_TOT_CY_PROJ","v":7314.9400000000005},2425,0.49743589743589745,-14.940000000000509,{"$f":"IF(U70=0,0,X70/U70)","v":-2.0423954263466969E-3},{"$f":"ACCT_11002_730150_NOTES","v":"Increase to actuals to maintain quality"},null,""]
[null,null,"HOUSEKEEPING SERVICES TOTAL",{"$f":"SUM(D39:D70)","v":22870},{"$f":"SUM(E39:E70)","v":21270},29520,21770,31270,23790,23570,25070,29620,24070,23270,25570,301660,143.64761904761906,null,147.19,{"$f":"SUM(T39:T70)","v":309099},{"$f":"SUM(U39:U70)","v":292641.20000000007},{"$f":"P71-T71","v":-7439},-2.4066722959310772E-2,9018.7999999999302,{"$f":"IF(U71=0,0,X71/U71)","v":3.0818627042261747E-2},null,null,""]
[null,null,"TELEPHONE"]
[19201,458120,"LONG DISTANCE",{"$f":"-ACCT_11201_458120_NYB_01","v":0},{"$f":"-ACCT_11201_458120_NYB_02","v":0},{"$f":"-ACCT_11201_458120_NYB_03","v":0},{"$f":"-ACCT_11201_458120_NYB_04","v":0},{"$f":"-ACCT_11201_458120_NYB_05","v":0},{"$f":"-ACCT_11201_458120_NYB_06","v":0},{"$f":"-ACCT_11201_458120_NYB_07","v":0},{"$f":"-ACCT_11201_458120_NYB_08","v":0},{"$f":"-ACCT_11201_458120_NYB_09","v":0},{"$f":"-ACCT_11201_458120_NYB_10","v":0},{"$f":"-ACCT_11201_458120_NYB_11","v":0},{"$f":"-ACCT_11201_458120_NYB_12","v":0},{"$f":"SUM(D73:O73)","v":0},{"$f":"P73/$C$7","v":0},null,{"$f":"T73/$C$7","v":0},{"$f":"-ACCT_11201_458120_TOT_CY_BUD","v":0},{"$f":"-ACCT_11201_458120_TOT_CY_PROJ","v":0},{"$f":"P73-T73","v":0},{"$f":"IF(T73=0,0,V73/T73)","v":0},{"$f":"P73-U73","v":0},{"$f":"IF(U73=0,0,X73/U73)","v":0},{"$f":"ACCT_11201_458120_NOTES","v":0},null,{"$f":"IF(AND(P73=0,T73=0,U73=0,Z73=0),\"HIDE\",\"\")","v":"HIDE"}]
[19201,650010,"TELEPHONE LOCAL",{"$f":"ACCT_11201_650010_NYB_01","v":0},{"$f":"ACCT_11201_650010_NYB_02","v":0},{"$f":"ACCT_11201_650010_NYB_03","v":0},{"$f":"ACCT_11201_650010_NYB_04","v":0},{"$f":"ACCT_11201_650010_NYB_05","v":0},{"$f":"ACCT_11201_650010_NYB_06","v":0},{"$f":"ACCT_11201_650010_NYB_07","v":0},{"$f":"ACCT_11201_650010_NYB_08","v":0},{"$f":"ACCT_11201_650010_NYB_09","v":0},{"$f":"ACCT_11201_650010_NYB_10","v":0},{"$f":"ACCT_11201_650010_NYB_11","v":0},{"$f":"ACCT_11201_650010_NYB_12","v":0},{"$f":"SUM(D74:O74)","v":0},{"$f":"P74/$C$7","v":0},null,{"$f":"T74/$C$7","v":0},{"$f":"ACCT_11201_650010_TOT_CY_BUD","v":0},{"$f":"ACCT_11201_650010_TOT_CY_PROJ","v":0},{"$f":"P74-T74","v":0},{"$f":"IF(T74=0,0,V74/T74)","v":0},{"$f":"P74-U74","v":0},{"$f":"IF(U74=0,0,X74/U74)","v":0},{"$f":"ACCT_11201_650010_NOTES","v":0},null,{"$f":"IF(AND(P74=0,T74=0,U74=0,Z74=0),\"HIDE\",\"\")","v":"HIDE"}]
[19201,664550,"REPAIRS & MAINTENANCE",{"$f":"ACCT_11201_664550_NYB_01","v":0},{"$f":"ACCT_11201_664550_NYB_02","v":0},{"$f":"ACCT_11201_664550_NYB_03","v":0},{"$f":"ACCT_11201_664550_NYB_04","v":0},{"$f":"ACCT_11201_664550_NYB_05","v":0},{"$f":"ACCT_11201_664550_NYB_06","v":0},{"$f":"ACCT_11201_664550_NYB_07","v":0},{"$f":"ACCT_11201_664550_NYB_08","v":0},{"$f":"ACCT_11201_664550_NYB_09","v":0},{"$f":"ACCT_11201_664550_NYB_10","v":0},{"$f":"ACCT_11201_664550_NYB_11","v":0},{"$f":"ACCT_11201_664550_NYB_12","v":0},{"$f":"SUM(D75:O75)","v":0},{"$f":"P75/$C$7","v":0},null,{"$f":"T75/$C$7","v":0},{"$f":"ACCT_11201_664550_TOT_CY_BUD","v":0},{"$f":"ACCT_11201_664550_TOT_CY_PROJ","v":0},{"$f":"P75-T75","v":0},{"$f":"IF(T75=0,0,V75/T75)","v":0},{"$f":"P75-U75","v":0},{"$f":"IF(U75=0,0,X75/U75)","v":0},{"$f":"ACCT_11201_664550_NOTES","v":0},null,{"$f":"IF(AND(P75=0,T75=0,U75=0,Z75=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,"TELEPHONE TOTAL",{"$f":"SUM(D73:D75)","v":0},{"$f":"SUM(E73:E75)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"P76/$C$7","v":0},null,{"$f":"T76/$C$7","v":0},{"$f":"SUM(T73:T75)","v":0},{"$f":"SUM(U73:U75)","v":0},{"$f":"P76-T76","v":0},{"$f":"IF(T76=0,0,V76/T76)","v":0},{"$f":"P76-U76","v":0},{"$f":"IF(U76=0,0,X76/U76)","v":0},null,null,{"$f":"IF(AND(P76=0,T76=0,U76=0,Z76=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,"PARKING"]
[19202,435020,"VALET PARKING",{"$f":"-ACCT_11202_435020_NYB_01","v":0},{"$f":"-ACCT_11202_435020_NYB_02","v":0},{"$f":"-ACCT_11202_435020_NYB_03","v":0},{"$f":"-ACCT_11202_435020_NYB_04","v":0},{"$f":"-ACCT_11202_435020_NYB_05","v":0},{"$f":"-ACCT_11202_435020_NYB_06","v":0},{"$f":"-ACCT_11202_435020_NYB_07","v":0},{"$f":"-ACCT_11202_435020_NYB_08","v":0},{"$f":"-ACCT_11202_435020_NYB_09","v":0},{"$f":"-ACCT_11202_435020_NYB_10","v":0},{"$f":"-ACCT_11202_435020_NYB_11","v":0},{"$f":"-ACCT_11202_435020_NYB_12","v":0},{"$f":"SUM(D78:O78)","v":0},{"$f":"P78/$C$7","v":0},null,{"$f":"T78/$C$7","v":0},{"$f":"-ACCT_11202_435020_TOT_CY_BUD","v":0},{"$f":"-ACCT_11202_435020_TOT_CY_PROJ","v":0},{"$f":"P78-T78","v":0},{"$f":"IF(T78=0,0,V78/T78)","v":0},{"$f":"P78-U78","v":0},{"$f":"IF(U78=0,0,X78/U78)","v":0},{"$f":"ACCT_11202_435020_NOTES","v":0},null,{"$f":"IF(AND(P78=0,T78=0,U78=0,Z78=0),\"HIDE\",\"\")","v":"HIDE"}]
[19202,600200,"CONTRACT SERVICES",{"$f":"ACCT_11202_600200_NYB_01","v":0},{"$f":"ACCT_11202_600200_NYB_02","v":0},{"$f":"ACCT_11202_600200_NYB_03","v":0},{"$f":"ACCT_11202_600200_NYB_04","v":0},{"$f":"ACCT_11202_600200_NYB_05","v":0},{"$f":"ACCT_11202_600200_NYB_06","v":0},{"$f":"ACCT_11202_600200_NYB_07","v":0},{"$f":"ACCT_11202_600200_NYB_08","v":0},{"$f":"ACCT_11202_600200_NYB_09","v":0},{"$f":"ACCT_11202_600200_NYB_10","v":0},{"$f":"ACCT_11202_600200_NYB_11","v":0},{"$f":"ACCT_11202_600200_NYB_12","v":0},{"$f":"SUM(D79:O79)","v":0},{"$f":"P79/$C$7","v":0},null,{"$f":"T79/$C$7","v":0},{"$f":"ACCT_11202_600200_TOT_CY_BUD","v":0},{"$f":"ACCT_11202_600200_TOT_CY_PROJ","v":0},{"$f":"P79-T79","v":0},{"$f":"IF(T79=0,0,V79/T79)","v":0},{"$f":"P79-U79","v":0},{"$f":"IF(U79=0,0,X79/U79)","v":0},{"$f":"ACCT_11202_600200_NOTES","v":0},null,{"$f":"IF(AND(P79=0,T79=0,U79=0,Z79=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,"PARKING TOTAL",{"$f":"SUM(D78:D79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P80/$C$7","v":0},null,{"$f":"T80/$C$7","v":0},{"$f":"SUM(T78:T79)","v":0},{"$f":"SUM(U78:U79)","v":0},{"$f":"P80-T80","v":0},{"$f":"IF(T80=0,0,V80/T80)","v":0},{"$f":"P80-U80","v":0},{"$f":"IF(U80=0,0,X80/U80)","v":0}]
[null,null,"FRONT DESK"]
[19003,555020,"PERFORMANCE AWARDS",{"$f":"ACCT_11003_555020_NYB_01","v":0},{"$f":"ACCT_11003_555020_NYB_02","v":0},{"$f":"ACCT_11003_555020_NYB_03","v":0},{"$f":"ACCT_11003_555020_NYB_04","v":0},{"$f":"ACCT_11003_555020_NYB_05","v":0},{"$f":"ACCT_11003_555020_NYB_06","v":0},{"$f":"ACCT_11003_555020_NYB_07","v":0},{"$f":"ACCT_11003_555020_NYB_08","v":0},{"$f":"ACCT_11003_555020_NYB_09","v":0},{"$f":"ACCT_11003_555020_NYB_10","v":0},{"$f":"ACCT_11003_555020_NYB_11","v":0},{"$f":"ACCT_11003_555020_NYB_12","v":0},{"$f":"SUM(D82:O82)","v":0},{"$f":"P82/$C$7","v":0},null,{"$f":"T82/$C$7","v":0},{"$f":"ACCT_11003_555020_TOT_CY_BUD","v":0},{"$f":"ACCT_11003_555020_TOT_CY_PROJ","v":0},{"$f":"P82-T82","v":0},{"$f":"IF(T82=0,0,V82/T82)","v":0},{"$f":"P82-U82","v":0},{"$f":"IF(U82=0,0,X82/U82)","v":0},{"$f":"ACCT_11003_555020_NOTES","v":0},null,{"$f":"IF(AND(P82=0,T82=0,U82=0,Z82=0),\"HIDE\",\"\")","v":"HIDE"}]
[19003,541002,"SALARIED MANAGER",{"$f":"ACCT_11003_541002_NYB_01","v":0},{"$f":"ACCT_11003_541002_NYB_02","v":0},{"$f":"ACCT_11003_541002_NYB_03","v":0},{"$f":"ACCT_11003_541002_NYB_04","v":0},{"$f":"ACCT_11003_541002_NYB_05","v":0},{"$f":"ACCT_11003_541002_NYB_06","v":0},{"$f":"ACCT_11003_541002_NYB_07","v":0},{"$f":"ACCT_11003_541002_NYB_08","v":0},{"$f":"ACCT_11003_541002_NYB_09","v":0},{"$f":"ACCT_11003_541002_NYB_10","v":0},{"$f":"ACCT_11003_541002_NYB_11","v":0},{"$f":"ACCT_11003_541002_NYB_12","v":0},{"$f":"SUM(D83:O83)","v":0},0,null,0,{"$f":"ACCT_11003_541002_TOT_CY_BUD","v":0},{"$f":"ACCT_11003_541002_TOT_CY_PROJ","v":0},0,0,0,{"$f":"IF(U83=0,0,X83/U83)","v":0},{"$f":"ACCT_11003_541002_NOTES","v":0},null,"HIDE"]
[19003,541003,"SALARIED NON-MANAGER",{"$f":"ACCT_11003_541003_NYB_01","v":0},{"$f":"ACCT_11003_541003_NYB_02","v":0},{"$f":"ACCT_11003_541003_NYB_03","v":0},{"$f":"ACCT_11003_541003_NYB_04","v":0},{"$f":"ACCT_11003_541003_NYB_05","v":0},{"$f":"ACCT_11003_541003_NYB_06","v":0},{"$f":"ACCT_11003_541003_NYB_07","v":0},{"$f":"ACCT_11003_541003_NYB_08","v":0},{"$f":"ACCT_11003_541003_NYB_09","v":0},{"$f":"ACCT_11003_541003_NYB_10","v":0},{"$f":"ACCT_11003_541003_NYB_11","v":0},{"$f":"ACCT_11003_541003_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11003_541003_TOT_CY_BUD","v":0},{"$f":"ACCT_11003_541003_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11003_541003_NOTES","v":0},null,"HIDE"]
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[19700,698070,"CONVENTIONS AND SEMINARS",{"$f":"ACCT_11700_698070_NYB_01","v":0},{"$f":"ACCT_11700_698070_NYB_02","v":1200},{"$f":"ACCT_11700_698070_NYB_03","v":0},{"$f":"ACCT_11700_698070_NYB_04","v":0},{"$f":"ACCT_11700_698070_NYB_05","v":0},{"$f":"ACCT_11700_698070_NYB_06","v":0},{"$f":"ACCT_11700_698070_NYB_07","v":0},{"$f":"ACCT_11700_698070_NYB_08","v":0},{"$f":"ACCT_11700_698070_NYB_09","v":0},{"$f":"ACCT_11700_698070_NYB_10","v":0},{"$f":"ACCT_11700_698070_NYB_11","v":0},{"$f":"ACCT_11700_698070_NYB_12","v":0},1200,0.5714285714285714,null,0,{"$f":"ACCT_11700_698070_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_698070_TOT_CY_PROJ","v":1200},1200,0,0,0,{"$f":"ACCT_11700_698070_NOTES","v":"Same as actual, Annual Managers Summit"},null,""]
[19700,698050,"SUBSCRIPTIONS AND PUBLICATIONS",{"$f":"ACCT_11700_698050_NYB_01","v":0},{"$f":"ACCT_11700_698050_NYB_02","v":0},{"$f":"ACCT_11700_698050_NYB_03","v":0},{"$f":"ACCT_11700_698050_NYB_04","v":0},{"$f":"ACCT_11700_698050_NYB_05","v":0},{"$f":"ACCT_11700_698050_NYB_06","v":0},{"$f":"ACCT_11700_698050_NYB_07","v":0},{"$f":"ACCT_11700_698050_NYB_08","v":0},{"$f":"ACCT_11700_698050_NYB_09","v":0},{"$f":"ACCT_11700_698050_NYB_10","v":0},{"$f":"ACCT_11700_698050_NYB_11","v":0},{"$f":"ACCT_11700_698050_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11700_698050_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_698050_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11700_698050_NOTES","v":0},null,"HIDE"]
[19700,698120,"EMPLOYEE RELATIONS",{"$f":"ACCT_11700_698120_NYB_01","v":50},{"$f":"ACCT_11700_698120_NYB_02","v":50},{"$f":"ACCT_11700_698120_NYB_03","v":50},{"$f":"ACCT_11700_698120_NYB_04","v":50},{"$f":"ACCT_11700_698120_NYB_05","v":200},{"$f":"ACCT_11700_698120_NYB_06","v":50},{"$f":"ACCT_11700_698120_NYB_07","v":50},{"$f":"ACCT_11700_698120_NYB_08","v":50},{"$f":"ACCT_11700_698120_NYB_09","v":50},{"$f":"ACCT_11700_698120_NYB_10","v":150},{"$f":"ACCT_11700_698120_NYB_11","v":100},{"$f":"ACCT_11700_698120_NYB_12","v":350},1200,0.5714285714285714,null,0.5714285714285714,{"$f":"ACCT_11700_698120_TOT_CY_BUD","v":1200},{"$f":"ACCT_11700_698120_TOT_CY_PROJ","v":1200},0,0,0,0,{"$f":"ACCT_11700_698120_NOTES","v":"Same as budgeted"},null,""]
[19700,730200,"EQUIPMENT LEASES",{"$f":"ACCT_11700_730200_NYB_01","v":150},{"$f":"ACCT_11700_730200_NYB_02","v":150},{"$f":"ACCT_11700_730200_NYB_03","v":150},{"$f":"ACCT_11700_730200_NYB_04","v":150},{"$f":"ACCT_11700_730200_NYB_05","v":150},{"$f":"ACCT_11700_730200_NYB_06","v":150},{"$f":"ACCT_11700_730200_NYB_07","v":150},{"$f":"ACCT_11700_730200_NYB_08","v":150},{"$f":"ACCT_11700_730200_NYB_09","v":150},{"$f":"ACCT_11700_730200_NYB_10","v":150},{"$f":"ACCT_11700_730200_NYB_11","v":150},{"$f":"ACCT_11700_730200_NYB_12","v":150},1800,0.8571428571428571,null,0.8571428571428571,{"$f":"ACCT_11700_730200_TOT_CY_BUD","v":1800},{"$f":"ACCT_11700_730200_TOT_CY_PROJ","v":1578.6299999999999},0,0,221.37000000000012,0.14022918606639942,{"$f":"ACCT_11700_730200_NOTES","v":"Same as budgeted"},null,""]
[19700,730190,"PERMITS AND LICENSES",{"$f":"ACCT_11700_730190_NYB_01","v":600},{"$f":"ACCT_11700_730190_NYB_02","v":75},{"$f":"ACCT_11700_730190_NYB_03","v":0},{"$f":"ACCT_11700_730190_NYB_04","v":0},{"$f":"ACCT_11700_730190_NYB_05","v":150},{"$f":"ACCT_11700_730190_NYB_06","v":450},{"$f":"ACCT_11700_730190_NYB_07","v":150},{"$f":"ACCT_11700_730190_NYB_08","v":0},{"$f":"ACCT_11700_730190_NYB_09","v":275},{"$f":"ACCT_11700_730190_NYB_10","v":0},{"$f":"ACCT_11700_730190_NYB_11","v":0},{"$f":"ACCT_11700_730190_NYB_12","v":0},1700,0.80952380952380953,null,0.80952380952380953,{"$f":"ACCT_11700_730190_TOT_CY_BUD","v":1700},{"$f":"ACCT_11700_730190_TOT_CY_PROJ","v":1700.09},0,0,-8.9999999999918145E-2,-5.2938373850747987E-5,{"$f":"ACCT_11700_730190_NOTES","v":"Same as budgeted"},null,""]
[19700,752010,"INSURANCE PREMIUM EXPENSE",{"$f":"ACCT_11700_752010_NYB_01","v":15215},{"$f":"ACCT_11700_752010_NYB_02","v":15215},{"$f":"ACCT_11700_752010_NYB_03","v":15215},{"$f":"ACCT_11700_752010_NYB_04","v":15215},{"$f":"ACCT_11700_752010_NYB_05","v":15215},{"$f":"ACCT_11700_752010_NYB_06","v":15923},{"$f":"ACCT_11700_752010_NYB_07","v":15923},{"$f":"ACCT_11700_752010_NYB_08","v":15923},{"$f":"ACCT_11700_752010_NYB_09","v":15923},{"$f":"ACCT_11700_752010_NYB_10","v":15923},{"$f":"ACCT_11700_752010_NYB_11","v":15923},{"$f":"ACCT_11700_752010_NYB_12","v":15923},187536,89.30285714285715,null,83.09476190476191,{"$f":"ACCT_11700_752010_TOT_CY_BUD","v":174499},{"$f":"ACCT_11700_752010_TOT_CY_PROJ","v":174546.93},13037,7.4711029862635323E-2,12989.070000000007,7.4415917827944655E-2,{"$f":"ACCT_11700_752010_NOTES","v":"Projected increase from carrier"},null,""]
[19700,730990,"OTHER EXPENSE",{"$f":"ACCT_11700_730990_NYB_01","v":0},{"$f":"ACCT_11700_730990_NYB_02","v":0},{"$f":"ACCT_11700_730990_NYB_03","v":0},{"$f":"ACCT_11700_730990_NYB_04","v":0},{"$f":"ACCT_11700_730990_NYB_05","v":0},{"$f":"ACCT_11700_730990_NYB_06","v":0},{"$f":"ACCT_11700_730990_NYB_07","v":0},{"$f":"ACCT_11700_730990_NYB_08","v":0},{"$f":"ACCT_11700_730990_NYB_09","v":0},{"$f":"ACCT_11700_730990_NYB_10","v":0},{"$f":"ACCT_11700_730990_NYB_11","v":0},{"$f":"ACCT_11700_730990_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11700_730990_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_730990_TOT_CY_PROJ","v":-0.05},0,0,0.05,-1,{"$f":"ACCT_11700_730990_NOTES","v":0},null,""]
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[19700,664440,"EXTERMINATION",{"$f":"ACCT_11700_664440_NYB_01","v":0},{"$f":"ACCT_11700_664440_NYB_02","v":0},{"$f":"ACCT_11700_664440_NYB_03","v":0},{"$f":"ACCT_11700_664440_NYB_04","v":0},{"$f":"ACCT_11700_664440_NYB_05","v":0},{"$f":"ACCT_11700_664440_NYB_06","v":0},{"$f":"ACCT_11700_664440_NYB_07","v":0},{"$f":"ACCT_11700_664440_NYB_08","v":0},{"$f":"ACCT_11700_664440_NYB_09","v":0},{"$f":"ACCT_11700_664440_NYB_10","v":0},{"$f":"ACCT_11700_664440_NYB_11","v":0},{"$f":"ACCT_11700_664440_NYB_12","v":0},{"$f":"SUM(D128:O128)","v":0},{"$f":"P128/$C$7","v":0},null,{"$f":"T128/$C$7","v":0},{"$f":"ACCT_11700_664440_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_664440_TOT_CY_PROJ","v":0},{"$f":"P128-T128","v":0},{"$f":"IF(T128=0,0,V128/T128)","v":0},{"$f":"P128-U128","v":0},{"$f":"IF(U128=0,0,X128/U128)","v":0},{"$f":"ACCT_11700_664440_NOTES","v":0},null,{"$f":"IF(AND(P128=0,T128=0,U128=0,Z128=0),\"HIDE\",\"\")","v":"HIDE"}]
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[19700,730130,"PRINTING",{"$f":"ACCT_11700_730130_NYB_01","v":0},{"$f":"ACCT_11700_730130_NYB_02","v":0},{"$f":"ACCT_11700_730130_NYB_03","v":154.81},{"$f":"ACCT_11700_730130_NYB_04","v":282.66000000000003},{"$f":"ACCT_11700_730130_NYB_05","v":0},{"$f":"ACCT_11700_730130_NYB_06","v":1687.99},{"$f":"ACCT_11700_730130_NYB_07","v":1212},{"$f":"ACCT_11700_730130_NYB_08","v":50},{"$f":"ACCT_11700_730130_NYB_09","v":1300},{"$f":"ACCT_11700_730130_NYB_10","v":50},{"$f":"ACCT_11700_730130_NYB_11","v":450},{"$f":"ACCT_11700_730130_NYB_12","v":75},5262.46,2.5059333333333336,null,2.5059333333333336,{"$f":"ACCT_11700_730130_TOT_CY_BUD","v":5262.46},{"$f":"ACCT_11700_730130_TOT_CY_PROJ","v":5120.04},0,0,142.42000000000007,2.7816188936023951E-2,{"$f":"ACCT_11700_730130_NOTES","v":"Same as budgeted"},null,""]
[19700,600030,"AUDIT FEES",{"$f":"ACCT_11700_600030_NYB_01","v":575},{"$f":"ACCT_11700_600030_NYB_02","v":575},{"$f":"ACCT_11700_600030_NYB_03","v":575},{"$f":"ACCT_11700_600030_NYB_04","v":575},{"$f":"ACCT_11700_600030_NYB_05","v":575},{"$f":"ACCT_11700_600030_NYB_06","v":575},{"$f":"ACCT_11700_600030_NYB_07","v":575},{"$f":"ACCT_11700_600030_NYB_08","v":575},{"$f":"ACCT_11700_600030_NYB_09","v":575},{"$f":"ACCT_11700_600030_NYB_10","v":575},{"$f":"ACCT_11700_600030_NYB_11","v":575},{"$f":"ACCT_11700_600030_NYB_12","v":575},6900,3.2857142857142856,null,3.2857142857142856,{"$f":"ACCT_11700_600030_TOT_CY_BUD","v":6900},{"$f":"ACCT_11700_600030_TOT_CY_PROJ","v":6900},0,0,0,0,{"$f":"ACCT_11700_600030_NOTES","v":"Same as budgeted"},null,""]
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[19700,600020,"LEGAL FEES",{"$f":"ACCT_11700_600020_NYB_01","v":5000},{"$f":"ACCT_11700_600020_NYB_02","v":0},{"$f":"ACCT_11700_600020_NYB_03","v":0},{"$f":"ACCT_11700_600020_NYB_04","v":0},{"$f":"ACCT_11700_600020_NYB_05","v":0},{"$f":"ACCT_11700_600020_NYB_06","v":0},{"$f":"ACCT_11700_600020_NYB_07","v":0},{"$f":"ACCT_11700_600020_NYB_08","v":0},{"$f":"ACCT_11700_600020_NYB_09","v":0},{"$f":"ACCT_11700_600020_NYB_10","v":0},{"$f":"ACCT_11700_600020_NYB_11","v":0},{"$f":"ACCT_11700_600020_NYB_12","v":0},5000,2.3809523809523809,null,2.3809523809523809,{"$f":"ACCT_11700_600020_TOT_CY_BUD","v":5000},{"$f":"ACCT_11700_600020_TOT_CY_PROJ","v":5041},0,0,-41,{"$f":"IF(U134=0,0,X134/U134)","v":-8.1333068835548507E-3},{"$f":"ACCT_11700_600020_NOTES","v":"Same as budgeted"},null,""]
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[19700,790076,"RESORT SERVICES FEES EXPENSE",{"$f":"ACCT_11700_790076_NYB_01","v":0},{"$f":"ACCT_11700_790076_NYB_02","v":0},{"$f":"ACCT_11700_790076_NYB_03","v":0},{"$f":"ACCT_11700_790076_NYB_04","v":0},{"$f":"ACCT_11700_790076_NYB_05","v":0},{"$f":"ACCT_11700_790076_NYB_06","v":0},{"$f":"ACCT_11700_790076_NYB_07","v":0},{"$f":"ACCT_11700_790076_NYB_08","v":0},{"$f":"ACCT_11700_790076_NYB_09","v":0},{"$f":"ACCT_11700_790076_NYB_10","v":0},{"$f":"ACCT_11700_790076_NYB_11","v":0},{"$f":"ACCT_11700_790076_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11700_790076_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_790076_TOT_CY_PROJ","v":0},0,0,0,{"$f":"IF(U157=0,0,X157/U157)","v":0},{"$f":"ACCT_11700_790076_NOTES","v":0},null,"HIDE"]
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[19700,720035,"OPERATIONS ALLOCATIONS OUT",{"$f":"ACCT_11700_720035_NYB_01","v":0},{"$f":"ACCT_11700_720035_NYB_02","v":0},{"$f":"ACCT_11700_720035_NYB_03","v":0},{"$f":"ACCT_11700_720035_NYB_04","v":0},{"$f":"ACCT_11700_720035_NYB_05","v":0},{"$f":"ACCT_11700_720035_NYB_06","v":0},{"$f":"ACCT_11700_720035_NYB_07","v":0},{"$f":"ACCT_11700_720035_NYB_08","v":0},{"$f":"ACCT_11700_720035_NYB_09","v":0},{"$f":"ACCT_11700_720035_NYB_10","v":0},{"$f":"ACCT_11700_720035_NYB_11","v":0},{"$f":"ACCT_11700_720035_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11700_720035_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_720035_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11700_720035_NOTES","v":0},null,"HIDE"]
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[19700,720040,"HGV BANKING ALLOCATION",{"$f":"ACCT_11700_720040_NYB_01","v":0},{"$f":"ACCT_11700_720040_NYB_02","v":0},{"$f":"ACCT_11700_720040_NYB_03","v":0},{"$f":"ACCT_11700_720040_NYB_04","v":0},{"$f":"ACCT_11700_720040_NYB_05","v":0},{"$f":"ACCT_11700_720040_NYB_06","v":0},{"$f":"ACCT_11700_720040_NYB_07","v":0},{"$f":"ACCT_11700_720040_NYB_08","v":0},{"$f":"ACCT_11700_720040_NYB_09","v":0},{"$f":"ACCT_11700_720040_NYB_10","v":0},{"$f":"ACCT_11700_720040_NYB_11","v":0},{"$f":"ACCT_11700_720040_NYB_12","v":0},{"$f":"SUM(D164:O164)","v":0},{"$f":"P164/$C$7","v":0},null,{"$f":"T164/$C$7","v":0},{"$f":"ACCT_11700_720040_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_720040_TOT_CY_PROJ","v":0},{"$f":"P164-T164","v":0},{"$f":"IF(T164=0,0,V164/T164)","v":0},{"$f":"P164-U164","v":0},{"$f":"IF(U164=0,0,X164/U164)","v":0},{"$f":"ACCT_11700_720040_NOTES","v":0},null,{"$f":"IF(AND(P164=0,T164=0,U164=0,Z164=0),\"HIDE\",\"\")","v":"HIDE"}]
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[19700,682070,"OWNERS COFFEE",{"$f":"ACCT_11700_682070_NYB_01","v":50},{"$f":"ACCT_11700_682070_NYB_02","v":50},{"$f":"ACCT_11700_682070_NYB_03","v":50},{"$f":"ACCT_11700_682070_NYB_04","v":50},{"$f":"ACCT_11700_682070_NYB_05","v":50},{"$f":"ACCT_11700_682070_NYB_06","v":50},{"$f":"ACCT_11700_682070_NYB_07","v":50},{"$f":"ACCT_11700_682070_NYB_08","v":50},{"$f":"ACCT_11700_682070_NYB_09","v":50},{"$f":"ACCT_11700_682070_NYB_10","v":50},{"$f":"ACCT_11700_682070_NYB_11","v":50},{"$f":"ACCT_11700_682070_NYB_12","v":50},600,0.2857142857142857,null,0.11428571428571428,{"$f":"ACCT_11700_682070_TOT_CY_BUD","v":240},{"$f":"ACCT_11700_682070_TOT_CY_PROJ","v":239.9},360,1.5,360.1,1.5010421008753647,{"$f":"ACCT_11700_682070_NOTES","v":"Same as budgeted"},null,""]
[19700,730610,"BOARD OF DIRECTORS",{"$f":"ACCT_11700_730610_NYB_01","v":0},{"$f":"ACCT_11700_730610_NYB_02","v":2000},{"$f":"ACCT_11700_730610_NYB_03","v":2000},{"$f":"ACCT_11700_730610_NYB_04","v":2000},{"$f":"ACCT_11700_730610_NYB_05","v":0},{"$f":"ACCT_11700_730610_NYB_06","v":0},{"$f":"ACCT_11700_730610_NYB_07","v":1000},{"$f":"ACCT_11700_730610_NYB_08","v":1000},{"$f":"ACCT_11700_730610_NYB_09","v":2000},{"$f":"ACCT_11700_730610_NYB_10","v":1000},{"$f":"ACCT_11700_730610_NYB_11","v":0},{"$f":"ACCT_11700_730610_NYB_12","v":0},11000,5.2380952380952381,null,6.666666666666667,{"$f":"ACCT_11700_730610_TOT_CY_BUD","v":14000},{"$f":"ACCT_11700_730610_TOT_CY_PROJ","v":9536.14},-3000,-0.21428571428571427,1463.8600000000006,0.1535065550631598,{"$f":"ACCT_11700_730610_NOTES","v":0},null,""]
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[19700,705060,"BOARD AUTHORIZED PROJECT",{"$f":"ACCT_11700_705060_NYB_01","v":0},{"$f":"ACCT_11700_705060_NYB_02","v":0},{"$f":"ACCT_11700_705060_NYB_03","v":0},{"$f":"ACCT_11700_705060_NYB_04","v":0},{"$f":"ACCT_11700_705060_NYB_05","v":0},{"$f":"ACCT_11700_705060_NYB_06","v":0},{"$f":"ACCT_11700_705060_NYB_07","v":0},{"$f":"ACCT_11700_705060_NYB_08","v":0},{"$f":"ACCT_11700_705060_NYB_09","v":0},{"$f":"ACCT_11700_705060_NYB_10","v":0},{"$f":"ACCT_11700_705060_NYB_11","v":0},{"$f":"ACCT_11700_705060_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11700_705060_TOT_CY_BUD","v":0},{"$f":"ACCT_11700_705060_TOT_CY_PROJ","v":0},0,0,0,{"$f":"IF(U169=0,0,X169/U169)","v":0},{"$f":"ACCT_11700_705060_NOTES","v":0},null,"HIDE"]
[null,null,"GENERAL & ADMINISTRATIVE TOTAL",{"$f":"SUM(D99:D169)","v":61203},54264,54875.81,49625.66,55109,48750.99,49559,48621,52931,55733,53324,52449,636445.46,303.06926666666664,null,288.10967323830954,{"$f":"SUM(T99:T169)","v":605030.31380045007},{"$f":"SUM(U99:U169)","v":595354.41},{"$f":"P170-T170","v":31415.146199549898},5.1923259848284525E-2,41091.04999999993,{"$f":"IF(U170=0,0,X170/U170)","v":6.9019476986825257E-2},null,null,""]
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[null,null,"REPAIRS & MAINTENANCE"]
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[19610,664350,"LAGOON POND BEACH CANAL",{"$f":"ACCT_16610_664350_NYB_01","v":0},{"$f":"ACCT_16610_664350_NYB_02","v":0},{"$f":"ACCT_16610_664350_NYB_03","v":0},{"$f":"ACCT_16610_664350_NYB_04","v":0},{"$f":"ACCT_16610_664350_NYB_05","v":0},{"$f":"ACCT_16610_664350_NYB_06","v":0},{"$f":"ACCT_16610_664350_NYB_07","v":0},{"$f":"ACCT_16610_664350_NYB_08","v":0},{"$f":"ACCT_16610_664350_NYB_09","v":0},{"$f":"ACCT_16610_664350_NYB_10","v":0},{"$f":"ACCT_16610_664350_NYB_11","v":0},{"$f":"ACCT_16610_664350_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_16610_664350_TOT_CY_BUD","v":0},{"$f":"ACCT_16610_664350_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_16610_664350_NOTES","v":0},null,"HIDE"]
[19610,694080,"POOL TOWEL REPLACEMENT",{"$f":"ACCT_16610_694080_NYB_01","v":0},{"$f":"ACCT_16610_694080_NYB_02","v":0},{"$f":"ACCT_16610_694080_NYB_03","v":0},{"$f":"ACCT_16610_694080_NYB_04","v":0},{"$f":"ACCT_16610_694080_NYB_05","v":0},{"$f":"ACCT_16610_694080_NYB_06","v":0},{"$f":"ACCT_16610_694080_NYB_07","v":0},{"$f":"ACCT_16610_694080_NYB_08","v":0},{"$f":"ACCT_16610_694080_NYB_09","v":0},{"$f":"ACCT_16610_694080_NYB_10","v":0},{"$f":"ACCT_16610_694080_NYB_11","v":0},{"$f":"ACCT_16610_694080_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_16610_694080_TOT_CY_BUD","v":0},{"$f":"ACCT_16610_694080_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_16610_694080_NOTES","v":0},null,"HIDE"]
[null,null,"COMMON AREA MAINTENANCE TOTAL",{"$f":"SUM(D261:D280)","v":4642},3887,4042,7087,7722,3887,4042,3937,6922,4687,4042,3937,58834,28.016190476190477,null,27.635238095238094,{"$f":"SUM(T261:T280)","v":58034},{"$f":"SUM(U261:U280)","v":52040.25},{"$f":"P281-T281","v":800},1.3785022572974464E-2,6793.75,{"$f":"IF(U281=0,0,X281/U281)","v":0.13054798929674627},null,null,""]
[null,null,"UTILITIES"]
[19745,661045,"ELECTRIC UNITS",{"$f":"ACCT_11745_661045_NYB_01","v":4100},{"$f":"ACCT_11745_661045_NYB_02","v":4100},{"$f":"ACCT_11745_661045_NYB_03","v":3900},{"$f":"ACCT_11745_661045_NYB_04","v":3900},{"$f":"ACCT_11745_661045_NYB_05","v":4500},{"$f":"ACCT_11745_661045_NYB_06","v":4700},{"$f":"ACCT_11745_661045_NYB_07","v":4700},{"$f":"ACCT_11745_661045_NYB_08","v":4700},{"$f":"ACCT_11745_661045_NYB_09","v":4700},{"$f":"ACCT_11745_661045_NYB_10","v":4400},{"$f":"ACCT_11745_661045_NYB_11","v":4100},{"$f":"ACCT_11745_661045_NYB_12","v":4100},{"$f":"SUM(D283:O283)","v":51900},{"$f":"P283/$C$7","v":24.714285714285715},null,{"$f":"T283/$C$7","v":24.714285714285715},{"$f":"ACCT_11745_661045_TOT_CY_BUD","v":51900},{"$f":"ACCT_11745_661045_TOT_CY_PROJ","v":51899.66},{"$f":"P283-T283","v":0},{"$f":"IF(T283=0,0,V283/T283)","v":0},{"$f":"P283-U283","v":0.33999999999650754},{"$f":"IF(U283=0,0,X283/U283)","v":6.5511026468479277E-6},{"$f":"ACCT_11745_661045_NOTES","v":"Same as budgted"},null,{"$f":"IF(AND(P283=0,T283=0,U283=0,Z283=0),\"HIDE\",\"\")","v":""}]
[19745,661050,"GAS",{"$f":"ACCT_11745_661050_NYB_01","v":1100},{"$f":"ACCT_11745_661050_NYB_02","v":1500},{"$f":"ACCT_11745_661050_NYB_03","v":1200},{"$f":"ACCT_11745_661050_NYB_04","v":1100},{"$f":"ACCT_11745_661050_NYB_05","v":1000},{"$f":"ACCT_11745_661050_NYB_06","v":1000},{"$f":"ACCT_11745_661050_NYB_07","v":1100},{"$f":"ACCT_11745_661050_NYB_08","v":1000},{"$f":"ACCT_11745_661050_NYB_09","v":600},{"$f":"ACCT_11745_661050_NYB_10","v":600},{"$f":"ACCT_11745_661050_NYB_11","v":950},{"$f":"ACCT_11745_661050_NYB_12","v":950},12100,5.7619047619047619,null,4.7619047619047619,{"$f":"ACCT_11745_661050_TOT_CY_BUD","v":10000},{"$f":"ACCT_11745_661050_TOT_CY_PROJ","v":12051.71},2100,0.21,48.290000000000873,{"$f":"IF(U284=0,0,X284/U284)","v":4.0069002656055348E-3},{"$f":"ACCT_11745_661050_NOTES","v":"LP Price Increase"},null,""]
[19745,661030,"WATER",{"$f":"ACCT_11745_661030_NYB_01","v":1500},{"$f":"ACCT_11745_661030_NYB_02","v":1500},{"$f":"ACCT_11745_661030_NYB_03","v":1700},{"$f":"ACCT_11745_661030_NYB_04","v":1500},{"$f":"ACCT_11745_661030_NYB_05","v":1900},{"$f":"ACCT_11745_661030_NYB_06","v":1550},{"$f":"ACCT_11745_661030_NYB_07","v":1400},{"$f":"ACCT_11745_661030_NYB_08","v":1650},{"$f":"ACCT_11745_661030_NYB_09","v":1650},{"$f":"ACCT_11745_661030_NYB_10","v":1600},{"$f":"ACCT_11745_661030_NYB_11","v":1650},{"$f":"ACCT_11745_661030_NYB_12","v":1700},19300,9.1904761904761898,null,8.8333333333333339,{"$f":"ACCT_11745_661030_TOT_CY_BUD","v":18550},{"$f":"ACCT_11745_661030_TOT_CY_PROJ","v":17905.620000000003},750,4.0431266846361183E-2,1394.3799999999974,7.7873874236133525E-2,{"$f":"ACCT_11745_661030_NOTES","v":"Utility Increase"},null,""]
[19745,661110,"WASTE REMOVAL",{"$f":"ACCT_11745_661110_NYB_01","v":1090},{"$f":"ACCT_11745_661110_NYB_02","v":1090},{"$f":"ACCT_11745_661110_NYB_03","v":1090},{"$f":"ACCT_11745_661110_NYB_04","v":1090},{"$f":"ACCT_11745_661110_NYB_05","v":1090},{"$f":"ACCT_11745_661110_NYB_06","v":1090},{"$f":"ACCT_11745_661110_NYB_07","v":1090},{"$f":"ACCT_11745_661110_NYB_08","v":1090},{"$f":"ACCT_11745_661110_NYB_09","v":1090},{"$f":"ACCT_11745_661110_NYB_10","v":1122},{"$f":"ACCT_11745_661110_NYB_11","v":1122},{"$f":"ACCT_11745_661110_NYB_12","v":1122},13176,6.274285714285714,null,6.7428571428571429,{"$f":"ACCT_11745_661110_TOT_CY_BUD","v":14160},{"$f":"ACCT_11745_661110_TOT_CY_PROJ","v":11761.560000000001},-984,-6.9491525423728814E-2,1414.4399999999987,0.12025955740565014,{"$f":"ACCT_11745_661110_NOTES","v":"Vendor Increase to actuals"},null,""]
[19745,661010,"SEWER",{"$f":"ACCT_11745_661010_NYB_01","v":1600},{"$f":"ACCT_11745_661010_NYB_02","v":2000},{"$f":"ACCT_11745_661010_NYB_03","v":1900},{"$f":"ACCT_11745_661010_NYB_04","v":2100},{"$f":"ACCT_11745_661010_NYB_05","v":2100},{"$f":"ACCT_11745_661010_NYB_06","v":1625},{"$f":"ACCT_11745_661010_NYB_07","v":1750},{"$f":"ACCT_11745_661010_NYB_08","v":2200},{"$f":"ACCT_11745_661010_NYB_09","v":1700},{"$f":"ACCT_11745_661010_NYB_10","v":1500},{"$f":"ACCT_11745_661010_NYB_11","v":1600},{"$f":"ACCT_11745_661010_NYB_12","v":1900},21975,10.464285714285714,null,9.9047619047619051,{"$f":"ACCT_11745_661010_TOT_CY_BUD","v":20800},{"$f":"ACCT_11745_661010_TOT_CY_PROJ","v":20532.25},1175,5.6490384615384616E-2,1442.75,7.0267505996663787E-2,{"$f":"ACCT_11745_661010_NOTES","v":"Utility Increase"},null,""]
[19745,661060,"CABLE TELEVISION",{"$f":"ACCT_11745_661060_NYB_01","v":1900},{"$f":"ACCT_11745_661060_NYB_02","v":1900},{"$f":"ACCT_11745_661060_NYB_03","v":1900},{"$f":"ACCT_11745_661060_NYB_04","v":1900},{"$f":"ACCT_11745_661060_NYB_05","v":1900},{"$f":"ACCT_11745_661060_NYB_06","v":1900},{"$f":"ACCT_11745_661060_NYB_07","v":1900},{"$f":"ACCT_11745_661060_NYB_08","v":1900},{"$f":"ACCT_11745_661060_NYB_09","v":1900},{"$f":"ACCT_11745_661060_NYB_10","v":1900},{"$f":"ACCT_11745_661060_NYB_11","v":1900},{"$f":"ACCT_11745_661060_NYB_12","v":1900},22800,10.857142857142858,null,10.857142857142858,{"$f":"ACCT_11745_661060_TOT_CY_BUD","v":22800},{"$f":"ACCT_11745_661060_TOT_CY_PROJ","v":24740.32},0,0,-1940.3199999999997,-7.8427441520562372E-2,{"$f":"ACCT_11745_661060_NOTES","v":"Same as budgeted"},null,""]
[19745,661040,"ELECTRICITY",{"$f":"ACCT_11745_661040_NYB_01","v":0},{"$f":"ACCT_11745_661040_NYB_02","v":0},{"$f":"ACCT_11745_661040_NYB_03","v":0},{"$f":"ACCT_11745_661040_NYB_04","v":0},{"$f":"ACCT_11745_661040_NYB_05","v":0},{"$f":"ACCT_11745_661040_NYB_06","v":0},{"$f":"ACCT_11745_661040_NYB_07","v":0},{"$f":"ACCT_11745_661040_NYB_08","v":0},{"$f":"ACCT_11745_661040_NYB_09","v":0},{"$f":"ACCT_11745_661040_NYB_10","v":0},{"$f":"ACCT_11745_661040_NYB_11","v":0},{"$f":"ACCT_11745_661040_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11745_661040_TOT_CY_BUD","v":0},{"$f":"ACCT_11745_661040_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11745_661040_NOTES","v":0},null,"HIDE"]
[19745,700010,"WAN EXPENSE",{"$f":"ACCT_11745_700010_NYB_01","v":0},{"$f":"ACCT_11745_700010_NYB_02","v":0},{"$f":"ACCT_11745_700010_NYB_03","v":0},{"$f":"ACCT_11745_700010_NYB_04","v":0},{"$f":"ACCT_11745_700010_NYB_05","v":0},{"$f":"ACCT_11745_700010_NYB_06","v":0},{"$f":"ACCT_11745_700010_NYB_07","v":0},{"$f":"ACCT_11745_700010_NYB_08","v":0},{"$f":"ACCT_11745_700010_NYB_09","v":0},{"$f":"ACCT_11745_700010_NYB_10","v":0},{"$f":"ACCT_11745_700010_NYB_11","v":0},{"$f":"ACCT_11745_700010_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11745_700010_TOT_CY_BUD","v":0},{"$f":"ACCT_11745_700010_TOT_CY_PROJ","v":0},0,0,0,{"$f":"IF(U290=0,0,X290/U290)","v":0},{"$f":"ACCT_11745_700010_NOTES","v":0},null,"HIDE"]
[null,null,"UTILITIES TOTAL",{"$f":"SUM(D283:D290)","v":11290},12090,11690,11590,12490,11865,11940,12540,11640,11122,11322,11672,141251,67.262380952380951,null,65.814285714285717,{"$f":"SUM(T283:T290)","v":138210},{"$f":"SUM(U283:U290)","v":138891.12},{"$f":"P291-T291","v":3041},{"$f":"IF(T291=0,0,V291/T291)","v":2.20027494392591E-2},2359.8800000000047,{"$f":"IF(U291=0,0,X291/U291)","v":1.6990863058775858E-2},null,null,""]
[null,null,"RETAIL"]
[19221,458260,"MERCHANDISE SALES",{"$f":"-ACCT_11221_458260_NYB_01","v":-285},{"$f":"-ACCT_11221_458260_NYB_02","v":-285},{"$f":"-ACCT_11221_458260_NYB_03","v":-285},{"$f":"-ACCT_11221_458260_NYB_04","v":-285},{"$f":"-ACCT_11221_458260_NYB_05","v":-285},{"$f":"-ACCT_11221_458260_NYB_06","v":-285},{"$f":"-ACCT_11221_458260_NYB_07","v":-285},{"$f":"-ACCT_11221_458260_NYB_08","v":-285},{"$f":"-ACCT_11221_458260_NYB_09","v":-285},{"$f":"-ACCT_11221_458260_NYB_10","v":-285},{"$f":"-ACCT_11221_458260_NYB_11","v":-285},{"$f":"-ACCT_11221_458260_NYB_12","v":-285},{"$f":"SUM(D293:O293)","v":-3420},{"$f":"P293/$C$7","v":-1.6285714285714286},null,{"$f":"T293/$C$7","v":-1.6285714285714286},{"$f":"-ACCT_11221_458260_TOT_CY_BUD","v":-3420},{"$f":"-ACCT_11221_458260_TOT_CY_PROJ","v":-3879.21},{"$f":"P293-T293","v":0},{"$f":"IF(T293=0,0,V293/T293)","v":0},{"$f":"P293-U293","v":459.21000000000004},{"$f":"IF(U293=0,0,X293/U293)","v":-0.11837719535678658},{"$f":"ACCT_11221_458260_NOTES","v":"Same as budgeted"},null,{"$f":"IF(AND(P293=0,T293=0,U293=0,Z293=0),\"HIDE\",\"\")","v":""}]
[19221,694040,"OPERATING SUPPLIES",{"$f":"-ACCT_11221_694040_NYB_01","v":0},{"$f":"-ACCT_11221_694040_NYB_02","v":0},{"$f":"-ACCT_11221_694040_NYB_03","v":0},{"$f":"-ACCT_11221_694040_NYB_04","v":0},{"$f":"-ACCT_11221_694040_NYB_05","v":0},{"$f":"-ACCT_11221_694040_NYB_06","v":0},{"$f":"-ACCT_11221_694040_NYB_07","v":0},{"$f":"-ACCT_11221_694040_NYB_08","v":0},{"$f":"-ACCT_11221_694040_NYB_09","v":0},{"$f":"-ACCT_11221_694040_NYB_10","v":0},{"$f":"-ACCT_11221_694040_NYB_11","v":0},{"$f":"-ACCT_11221_694040_NYB_12","v":0},{"$f":"SUM(D294:O294)","v":0},{"$f":"P294/$C$7","v":0},null,{"$f":"T294/$C$7","v":0},{"$f":"-ACCT_11221_694040_TOT_CY_BUD","v":0},{"$f":"-ACCT_11221_694040_TOT_CY_PROJ","v":0},{"$f":"P294-T294","v":0},{"$f":"IF(T294=0,0,V294/T294)","v":0},{"$f":"P294-U294","v":0},{"$f":"IF(U294=0,0,X294/U294)","v":0},{"$f":"ACCT_11221_694040_NOTES","v":0},null,{"$f":"IF(AND(P294=0,T294=0,U294=0,Z294=0),\"HIDE\",\"\")","v":"HIDE"}]
[19221,422010,"BEER REVENUE",{"$f":"-ACCT_11221_422010_NYB_01","v":0},{"$f":"-ACCT_11221_422010_NYB_02","v":0},{"$f":"-ACCT_11221_422010_NYB_03","v":0},{"$f":"-ACCT_11221_422010_NYB_04","v":0},{"$f":"-ACCT_11221_422010_NYB_05","v":0},{"$f":"-ACCT_11221_422010_NYB_06","v":0},{"$f":"-ACCT_11221_422010_NYB_07","v":0},{"$f":"-ACCT_11221_422010_NYB_08","v":0},{"$f":"-ACCT_11221_422010_NYB_09","v":0},{"$f":"-ACCT_11221_422010_NYB_10","v":0},{"$f":"-ACCT_11221_422010_NYB_11","v":0},{"$f":"-ACCT_11221_422010_NYB_12","v":0},0,0,null,0,{"$f":"-ACCT_11221_422010_TOT_CY_BUD","v":0},{"$f":"-ACCT_11221_422010_TOT_CY_PROJ","v":0},0,0,0,{"$f":"IF(U295=0,0,X295/U295)","v":0},{"$f":"ACCT_11221_422010_NOTES","v":0},null,"HIDE"]
[19221,458330,"REVENUE LOBBY BAR",{"$f":"-ACCT_11221_458330_NYB_01","v":0},{"$f":"-ACCT_11221_458330_NYB_02","v":0},{"$f":"-ACCT_11221_458330_NYB_03","v":0},{"$f":"-ACCT_11221_458330_NYB_04","v":0},{"$f":"-ACCT_11221_458330_NYB_05","v":0},{"$f":"-ACCT_11221_458330_NYB_06","v":0},{"$f":"-ACCT_11221_458330_NYB_07","v":0},{"$f":"-ACCT_11221_458330_NYB_08","v":0},{"$f":"-ACCT_11221_458330_NYB_09","v":0},{"$f":"-ACCT_11221_458330_NYB_10","v":0},{"$f":"-ACCT_11221_458330_NYB_11","v":0},{"$f":"-ACCT_11221_458330_NYB_12","v":0},{"$f":"SUM(D296:O296)","v":0},{"$f":"P296/$C$7","v":0},null,{"$f":"T296/$C$7","v":0},{"$f":"-ACCT_11221_458330_TOT_CY_BUD","v":0},{"$f":"-ACCT_11221_458330_TOT_CY_PROJ","v":0},{"$f":"P296-T296","v":0},{"$f":"IF(T296=0,0,V296/T296)","v":0},{"$f":"P296-U296","v":0},{"$f":"IF(U296=0,0,X296/U296)","v":0},{"$f":"ACCT_11221_458330_NOTES","v":0},null,{"$f":"IF(AND(P296=0,T296=0,U296=0,Z296=0),\"HIDE\",\"\")","v":"HIDE"}]
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[19221,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"ACCT_11221_561010_NYB_01","v":0},{"$f":"ACCT_11221_561010_NYB_02","v":0},{"$f":"ACCT_11221_561010_NYB_03","v":0},{"$f":"ACCT_11221_561010_NYB_04","v":0},{"$f":"ACCT_11221_561010_NYB_05","v":0},{"$f":"ACCT_11221_561010_NYB_06","v":0},{"$f":"ACCT_11221_561010_NYB_07","v":0},{"$f":"ACCT_11221_561010_NYB_08","v":0},{"$f":"ACCT_11221_561010_NYB_09","v":0},{"$f":"ACCT_11221_561010_NYB_10","v":0},{"$f":"ACCT_11221_561010_NYB_11","v":0},{"$f":"ACCT_11221_561010_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561010_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561010_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_561010_NOTES","v":0},null,"HIDE"]
[19221,565040,"STATE UNEMPLOYMENT TAX",{"$f":"ACCT_11221_565040_NYB_01","v":0},{"$f":"ACCT_11221_565040_NYB_02","v":0},{"$f":"ACCT_11221_565040_NYB_03","v":0},{"$f":"ACCT_11221_565040_NYB_04","v":0},{"$f":"ACCT_11221_565040_NYB_05","v":0},{"$f":"ACCT_11221_565040_NYB_06","v":0},{"$f":"ACCT_11221_565040_NYB_07","v":0},{"$f":"ACCT_11221_565040_NYB_08","v":0},{"$f":"ACCT_11221_565040_NYB_09","v":0},{"$f":"ACCT_11221_565040_NYB_10","v":0},{"$f":"ACCT_11221_565040_NYB_11","v":0},{"$f":"ACCT_11221_565040_NYB_12","v":0},{"$f":"SUM(D312:O312)","v":0},{"$f":"P312/$C$7","v":0},null,{"$f":"T312/$C$7","v":0},{"$f":"ACCT_11221_565040_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_565040_TOT_CY_PROJ","v":0},{"$f":"P312-T312","v":0},{"$f":"IF(T312=0,0,V312/T312)","v":0},{"$f":"P312-U312","v":0},{"$f":"IF(U312=0,0,X312/U312)","v":0},{"$f":"ACCT_11221_565040_NOTES","v":0},null,{"$f":"IF(AND(P312=0,T312=0,U312=0,Z312=0),\"HIDE\",\"\")","v":"HIDE"}]
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[null,null,"RETAIL TOTAL",{"$f":"SUM(D293:D313)","v":-90},{"$f":"SUM(E293:E313)","v":-90},-90,-90,-90,-90,-90,-90,-90,-90,-90,-90,-1080,-0.51428571428571423,null,-0.51428571428571423,{"$f":"SUM(T293:T313)","v":-1080},{"$f":"SUM(U293:U313)","v":-1326.0100000000002},{"$f":"P314-T314","v":0},{"$f":"IF(T314=0,0,V314/T314)","v":0},246.01000000000022,{"$f":"IF(U314=0,0,X314/U314)","v":-0.18552650432500523},null,null,""]
[null,null,"SALE OF ASSOCIATION WEEKS"]
[19800,458360,"SALE OF ASSOCIATION WEEK",{"$f":"-ACCT_19800_458360_NYB_01","v":0},{"$f":"-ACCT_19800_458360_NYB_02","v":-5500},{"$f":"-ACCT_19800_458360_NYB_03","v":0},{"$f":"-ACCT_19800_458360_NYB_04","v":-2500},{"$f":"-ACCT_19800_458360_NYB_05","v":-5500},{"$f":"-ACCT_19800_458360_NYB_06","v":0},{"$f":"-ACCT_19800_458360_NYB_07","v":-5500},{"$f":"-ACCT_19800_458360_NYB_08","v":-2500},{"$f":"-ACCT_19800_458360_NYB_09","v":0},{"$f":"-ACCT_19800_458360_NYB_10","v":-4500},{"$f":"-ACCT_19800_458360_NYB_11","v":-2500},{"$f":"-ACCT_19800_458360_NYB_12","v":0},{"$f":"SUM(D316:O316)","v":-28500},{"$f":"P316/$C$7","v":-13.571428571428571},null,{"$f":"T316/$C$7","v":-13.571428571428571},{"$f":"-ACCT_19800_458360_TOT_CY_BUD","v":-28500},{"$f":"-ACCT_19800_458360_TOT_CY_PROJ","v":-30700},{"$f":"P316-T316","v":0},{"$f":"IF(T316=0,0,V316/T316)","v":0},{"$f":"P316-U316","v":2200},{"$f":"IF(U316=0,0,X316/U316)","v":-7.1661237785016291E-2},{"$f":"ACCT_19800_458360_NOTES","v":"Same as budgeted. (Overage due to incentive cost to ass'n)"},null,{"$f":"IF(AND(P316=0,T316=0,U316=0,Z316=0),\"HIDE\",\"\")","v":""}]
[19800,516070,"COS HOA OWNED WEEKS",{"$f":"ACCT_19800_516070_NYB_01","v":0},{"$f":"ACCT_19800_516070_NYB_02","v":6500},{"$f":"ACCT_19800_516070_NYB_03","v":0},{"$f":"ACCT_19800_516070_NYB_04","v":3500},{"$f":"ACCT_19800_516070_NYB_05","v":6500},{"$f":"ACCT_19800_516070_NYB_06","v":0},{"$f":"ACCT_19800_516070_NYB_07","v":6500},{"$f":"ACCT_19800_516070_NYB_08","v":3500},{"$f":"ACCT_19800_516070_NYB_09","v":0},{"$f":"ACCT_19800_516070_NYB_10","v":5500},{"$f":"ACCT_19800_516070_NYB_11","v":3500},{"$f":"ACCT_19800_516070_NYB_12","v":0},{"$f":"SUM(D317:O317)","v":35500},{"$f":"P317/$C$7","v":16.904761904761905},null,{"$f":"T317/$C$7","v":17.142857142857142},{"$f":"ACCT_19800_516070_TOT_CY_BUD","v":36000},{"$f":"ACCT_19800_516070_TOT_CY_PROJ","v":73607.66},{"$f":"P317-T317","v":-500},{"$f":"IF(T317=0,0,V317/T317)","v":-1.3888888888888888E-2},{"$f":"P317-U317","v":-38107.660000000003},{"$f":"IF(U317=0,0,X317/U317)","v":-0.51771323799724112},{"$f":"ACCT_19800_516070_NOTES","v":"Same as  budgeted. (Projected actuals represent board approved incentives.)"},null,{"$f":"IF(AND(P317=0,T317=0,U317=0,Z317=0),\"HIDE\",\"\")","v":""}]
[null,null,"SALE OF ASSOC WEEKS TOTAL",{"$f":"SUM(D316:D317)","v":0},1000,0,1000,1000,0,1000,1000,0,1000,1000,0,7000,{"$f":"P318/$C$7","v":3.3333333333333335},null,{"$f":"T318/$C$7","v":3.5714285714285716},{"$f":"SUM(T316:T317)","v":7500},{"$f":"SUM(U316:U317)","v":42907.66},{"$f":"P318-T318","v":-500},{"$f":"IF(T318=0,0,V318/T318)","v":-6.6666666666666666E-2},{"$f":"P318-U318","v":-35907.660000000003},{"$f":"IF(U318=0,0,X318/U318)","v":-0.83685896644095714},null,null,{"$f":"IF(AND(P318=0,T318=0,U318=0,Z318=0),\"HIDE\",\"\")","v":""}]
[null,null,"TAXES"]
[19800,875010,"FEDERAL/STATE INCOME TAX",{"$f":"ACCT_19800_875010_NYB_01","v":0},{"$f":"ACCT_19800_875010_NYB_02","v":0},{"$f":"ACCT_19800_875010_NYB_03","v":1000},{"$f":"ACCT_19800_875010_NYB_04","v":0},{"$f":"ACCT_19800_875010_NYB_05","v":0},{"$f":"ACCT_19800_875010_NYB_06","v":1000},{"$f":"ACCT_19800_875010_NYB_07","v":0},{"$f":"ACCT_19800_875010_NYB_08","v":0},{"$f":"ACCT_19800_875010_NYB_09","v":0},{"$f":"ACCT_19800_875010_NYB_10","v":0},{"$f":"ACCT_19800_875010_NYB_11","v":0},{"$f":"ACCT_19800_875010_NYB_12","v":500},{"$f":"SUM(D320:O320)","v":2500},{"$f":"P320/$C$7","v":1.1904761904761905},null,{"$f":"T320/$C$7","v":0.38095238095238093},{"$f":"ACCT_19800_875010_TOT_CY_BUD","v":800},{"$f":"ACCT_19800_875010_TOT_CY_PROJ","v":2596},{"$f":"P320-T320","v":1700},{"$f":"IF(T320=0,0,V320/T320)","v":2.125},{"$f":"P320-U320","v":-96},{"$f":"IF(U320=0,0,X320/U320)","v":-3.6979969183359017E-2},{"$f":"ACCT_19800_875010_NOTES","v":"Increase based on Actuals"},null,{"$f":"IF(AND(P320=0,T320=0,U320=0,Z320=0),\"HIDE\",\"\")","v":""}]
[19800,753020,"REAL ESTATE TAX",{"$f":"ACCT_19800_753020_NYB_01","v":0},{"$f":"ACCT_19800_753020_NYB_02","v":0},{"$f":"ACCT_19800_753020_NYB_03","v":0},{"$f":"ACCT_19800_753020_NYB_04","v":0},{"$f":"ACCT_19800_753020_NYB_05","v":0},{"$f":"ACCT_19800_753020_NYB_06","v":0},{"$f":"ACCT_19800_753020_NYB_07","v":0},{"$f":"ACCT_19800_753020_NYB_08","v":0},{"$f":"ACCT_19800_753020_NYB_09","v":0},{"$f":"ACCT_19800_753020_NYB_10","v":0},{"$f":"ACCT_19800_753020_NYB_11","v":0},{"$f":"ACCT_19800_753020_NYB_12","v":0},{"$f":"SUM(D321:O321)","v":0},{"$f":"P321/$C$7","v":0},null,{"$f":"T321/$C$7","v":0},{"$f":"ACCT_19800_753020_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_753020_TOT_CY_PROJ","v":0},{"$f":"P321-T321","v":0},{"$f":"IF(T321=0,0,V321/T321)","v":0},{"$f":"P321-U321","v":0},{"$f":"IF(U321=0,0,X321/U321)","v":0},{"$f":"ACCT_19800_753020_NOTES","v":0},null,{"$f":"IF(AND(P321=0,T321=0,U321=0,Z321=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,"TAXES TOTAL",{"$f":"SUM(D320:D321)","v":0},{"$f":"SUM(E320:E321)","v":0},1000,0,0,1000,0,0,0,0,0,500,{"$f":"SUM(P320:P321)","v":2500},{"$f":"P322/$C$7","v":1.1904761904761905},null,{"$f":"T322/$C$7","v":0.38095238095238093},{"$f":"SUM(T320:T321)","v":800},{"$f":"SUM(U320:U321)","v":2596},{"$f":"P322-T322","v":1700},{"$f":"IF(T322=0,0,V322/T322)","v":2.125},{"$f":"P322-U322","v":-96},{"$f":"IF(U322=0,0,X322/U322)","v":-3.6979969183359017E-2},null,null,{"$f":"IF(AND(P322=0,T322=0,U322=0,Z322=0),\"HIDE\",\"\")","v":""}]
[]
[null,null,"TOTAL OPERATING EXPENSES",{"$f":"D71+D76+D80+D97+D170+D198+D213+D259+D281+D291+D314+D322+D318","v":124808},115189,124145.81,116740.66,137627,115331.98999999999,113298,115853,129424,125930,117147,117375,1452869.46,{"$f":"P324/$C$7","v":691.84259999999995},null,{"$f":"T324/$C$7","v":664.77344645260951},{"$f":"T71+T76+T80+T97+T170+T198+T213+T259+T281+T291+T314+T322+T318","v":1396024.2375504801},{"$f":"U71+U76+U80+U97+U170+U198+U213+U259+U281+U291+U314+U322+U318","v":1413923.13},{"$f":"P324-T324","v":56845.222449519904},{"$f":"IF(T324=0,0,V324/T324)","v":4.0719366412479203E-2},{"$f":"P324-U324","v":38946.330000000075},{"$f":"IF(U324=0,0,X324/U324)","v":2.7544870844569944E-2}]
[]
[null,null,"OPERATING SURPLUS/(DEFICIT)",{"$f":"D36-D324","v":-11018.71166666667},6300.2883333333302,543.47833333333256,6748.6283333333267,-15337.71166666667,6307.2983333333395,7841.2883333333302,5236.2883333333302,-8534.7116666666698,-5140.7116666666698,3542.2883333333302,3512.2883333333302,0,{"$f":"P326/$C$7","v":0},null,{"$f":"T326/$C$7","v":-1.8811810185157118E-6},{"$f":"T36-T324","v":-3.9504801388829947E-3},{"$f":"U36-U324","v":-7007.5399999998044},{"$f":"P326-T326","v":3.9504801388829947E-3},{"$f":"IF(T326=0,0,V326/T326)","v":-1},{"$f":"P326-U326","v":7007.5399999998044},{"$f":"IF(U326=0,0,X326/U326)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM(D324:O324))-P324>0.05,\"DNF \"&SUM(D324:O324)-P324,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":1},{"$f":"NV_YEAR4+1","v":1},null,{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},"Variance $","Variance %","Variance $","Variance %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"1 VS "},{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"1 VS "},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"1 Budget VS  YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"1 Budget VS  YE Proj"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[null,"RESERVES"]
[19640,458040,"RESERVE REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BUDGET!V345","v":495726},{"$f":"P332/$C$7","v":236.06},null,{"$f":"T332/$C$7","v":234.12047619047618},{"$f":"T348","v":491653},{"$f":"U348","v":491652.62},{"$f":"P332-T332","v":4073},{"$f":"IF(T332=0,0,V332/T332)","v":8.2842980720142043E-3},{"$f":"P332-U332","v":4073.3800000000047},{"$f":"IF(U332=0,0,X332/U332)","v":8.2850773784140606E-3},{"$f":"ACCT_41110_NOTES","v":0}]
[]
[null,null,"RESERVE CONTRIBUTIONS"]
[]
[null,null,"Capital Reserves:"]
[19640,705060,"Interior",{"$f":"RESERVE!G10","v":374580},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D337:O337)","v":374580},{"$f":"P337/$C$7","v":178.37142857142857},null,{"$f":"T337/$C$7","v":174.16380952380953},{"$f":"Layout!Q3977","v":365744},{"$f":"Layout!Q3980","v":365744},{"$f":"P337-T337","v":8836},{"$f":"IF(T337=0,0,V337/T337)","v":2.4158974583315104E-2},{"$f":"P337-U337","v":8836},{"$f":"IF(U337=0,0,X337/U337)","v":2.4158974583315104E-2}]
[19640,705060,"Roof",{"$f":"RESERVE!G11","v":4406},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D338:O338)","v":4406},2.098095238095238,null,2.3323809523809524,{"$f":"Layout!Q3992","v":4898},{"$f":"Layout!Q3995","v":4897.62},{"$f":"P338-T338","v":-492},{"$f":"IF(T338=0,0,V338/T338)","v":-0.1004491629236423},{"$f":"P338-U338","v":-491.61999999999989},{"$f":"IF(U338=0,0,X338/U338)","v":-0.10037936793789634}]
[19640,705060,"Paving",{"$f":"RESERVE!G13","v":7750},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D339:O339)","v":7750},3.6904761904761907,null,2.4285714285714284,{"$f":"Layout!Q4022","v":5100},{"$f":"Layout!Q4025","v":5100},{"$f":"P339-T339","v":2650},0.51960784313725494,{"$f":"P339-U339","v":2650},0.51960784313725494]
[19640,705060,"Capital Improvements",{"$f":"RESERVE!G15","v":76562},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D340:O340)","v":76562},36.45809523809524,null,45.267142857142858,{"$f":"Layout!Q4037","v":95061},{"$f":"Layout!Q4040","v":95061},{"$f":"P340-T340","v":-18499},-0.19460136123120944,{"$f":"P340-U340","v":-18499},-0.19460136123120944]
[19640,705060,"Recreation",{"$f":"RESERVE!G14","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D341:O341)","v":0},0,null,0,{"$f":"Layout!Q4080","v":0},{"$f":"Layout!Q4083","v":0},{"$f":"P341-T341","v":0},0,{"$f":"P341-U341","v":0},0]
[null,null,"Total",{"$f":"SUM(D337:D341)","v":463298},0,0,0,0,0,0,0,0,0,0,0,463298,220.61809523809524,null,224.19190476190477,{"$f":"SUM(T337:T341)","v":470803},{"$f":"SUM(U337:U341)","v":470802.62},{"$f":"SUM(V337:V341)","v":-7505},-1.5940849994583721E-2,{"$f":"SUM(X337:X341)","v":-7504.619999999999},{"$f":"IF(U342=0,0,X342/U342)","v":-1.594005572866183E-2}]
[]
[19640,705060,"Painting Reserve",{"$f":"RESERVE!G12","v":32428},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D344:O344)","v":32428},{"$f":"P344/$C$7","v":15.441904761904762},null,{"$f":"T344/$C$7","v":9.9285714285714288},{"$f":"Layout!Q4007","v":20850},{"$f":"Layout!Q4010","v":20850},{"$f":"P344-T344","v":11578},{"$f":"IF(T344=0,0,V344/T344)","v":0.55529976019184657},{"$f":"P344-U344","v":11578},{"$f":"IF(U344=0,0,X344/U344)","v":0.55529976019184657}]
[null,null,"Total",{"$f":"D344","v":32428},0,0,0,0,0,0,0,0,0,0,0,32428,{"$f":"P345/$C$7","v":15.441904761904762},null,{"$f":"T345/$C$7","v":9.9285714285714288},{"$f":"T344","v":20850},{"$f":"U344","v":20850},{"$f":"V344","v":11578},{"$f":"IF(T345=0,0,V345/T345)","v":0.55529976019184657},{"$f":"X344","v":11578},{"$f":"IF(U345=0,0,X345/U345)","v":0.55529976019184657}]
[]
[]
[null,null,"RESERVE CONTRIBUTION TOTAL",{"$f":"D342+D345","v":495726},0,0,0,0,0,0,0,0,0,0,0,495726,{"$f":"P348/$C$7","v":236.06},null,{"$f":"T348/$C$7","v":234.12047619047618},{"$f":"T342+T345","v":491653},{"$f":"U342+U345","v":491652.62},{"$f":"V342+V345","v":4073},{"$f":"IF(T348=0,0,V348/T348)","v":8.2842980720142043E-3},{"$f":"X342+X345","v":4073.380000000001},{"$f":"IF(U348=0,0,X348/U348)","v":8.2850773784140536E-3}]
[]
[null,null,"RESERVE SURPLUS/(DEFICIT)",{"$f":"D332-D348","v":-495726},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P350/$C$7","v":0},null,{"$f":"T350/$C$7","v":0},{"$f":"T332-T348","v":0},{"$f":"U332-U348","v":0},{"$f":"V332-V348","v":0},{"$f":"IF(T350=0,0,V350/T350)","v":0},{"$f":"X332-X348","v":3.637978807091713E-12},{"$f":"IF(U350=0,0,X350/U350)","v":0}]
[]
[null,null,"SPECIAL ASSESSMENT"]
[19640,458030,"ASSESSMENT REVENUE",{"$f":"+D360","v":0},{"$f":"+E360","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D353:O353)","v":0},{"$f":"P353/$C$7","v":0},null,{"$f":"T353/$C$7","v":0},{"$f":"+T360","v":0},{"$f":"+U360","v":0},{"$f":"+V360","v":0},{"$f":"IF(T353=0,0,V353/T353)","v":0},{"$f":"+X360","v":0},{"$f":"IF(U353=0,0,X353/U353)","v":0}]
[]
[null,null,"ASSESSMENT EXPENSES"]
[]
[19640,705060,"Special Assessment Reserve Expense",{"$f":"BUDGET!D371","v":0},{"$f":"BUDGET!E371","v":0},{"$f":"BUDGET!F371","v":0},{"$f":"BUDGET!G371","v":0},{"$f":"BUDGET!H371","v":0},{"$f":"BUDGET!I371","v":0},{"$f":"BUDGET!J371","v":0},{"$f":"BUDGET!K371","v":0},{"$f":"BUDGET!L371","v":0},{"$f":"BUDGET!M371","v":0},{"$f":"BUDGET!N371","v":0},{"$f":"BUDGET!O371","v":0},{"$f":"SUM(D357:O357)","v":0},{"$f":"P357/$C$7","v":0},null,{"$f":"T357/$C$7","v":0},{"$f":"BUDGET!T371","v":0},{"$f":"BUDGET!U371","v":0},{"$f":"P357-T357","v":0},{"$f":"IF(T357=0,0,V357/T357)","v":0},{"$f":"P357-U357","v":0},{"$f":"IF(U357=0,0,X357/U357)","v":0}]
[null,null,"Special Projects",{"$f":"BUDGET!D372","v":0},{"$f":"BUDGET!E372","v":0},{"$f":"BUDGET!F372","v":0},{"$f":"BUDGET!G372","v":0},{"$f":"BUDGET!H372","v":0},{"$f":"BUDGET!I372","v":0},{"$f":"BUDGET!J372","v":0},{"$f":"BUDGET!K372","v":0},{"$f":"BUDGET!L372","v":0},{"$f":"BUDGET!M372","v":0},{"$f":"BUDGET!N372","v":0},{"$f":"BUDGET!O372","v":0},{"$f":"SUM(D358:O358)","v":0},0,null,0,{"$f":"BUDGET!T372","v":0},{"$f":"BUDGET!U372","v":0},{"$f":"P358-T358","v":0},{"$f":"IF(T358=0,0,V358/T358)","v":0},{"$f":"P358-U358","v":0},{"$f":"IF(U358=0,0,X358/U358)","v":0}]
[]
[null,null,"ASSESSMENT EXPENSE TOTAL",{"$f":"SUM(D357:D358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(T357:T358)","v":0},{"$f":"SUM(U357:U358)","v":0},{"$f":"SUM(V357:V358)","v":0},{"$f":"IF(T360=0,0,V360/T360)","v":0},{"$f":"SUM(X357:X358)","v":0},{"$f":"IF(U360=0,0,X360/U360)","v":0}]
[]
[null,null,"ASSESSMENT SURPLUS/(DEFICIT)",{"$f":"D353-D360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"T353-T360","v":0},{"$f":"U353-U360","v":0},{"$f":"P362-T362","v":0},{"$f":"IF(T362=0,0,V362/T362)","v":0},{"$f":"P362-U362","v":0},{"$f":"IF(U362=0,0,X362/U362)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":1},{"$f":"NV_YEAR4+1","v":1},null,{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},"Variance $","Variance %","Variance $","Variance %"]
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[null,null,"CREDITS"]
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[]
[null,null,"TOTAL AMOUNT BILLED",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P372+P377","v":1929849.46},{"$f":"Q372+Q377","v":918.97593333333327},null,{"$f":"S372+S377","v":890.65773028571425},{"$f":"T372+T377","v":1870381.2335999999},{"$f":"U372+U377","v":1870389.62},{"$f":"V372+V377","v":59468.226400000043},{"$f":"IF(T379=0,0,V379/T379)","v":3.1794708657089707E-2},{"$f":"X372+X377","v":59459.839999999967},{"$f":"IF(U379=0,0,X379/U379)","v":3.1790082325200225E-2}]

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[null,null,"Hilton Grand Vacations Management, LLC.",null,null,null,null,null,"Hilton Grand Vacations Company"]
[null,null,{"$f":"Layout!J4","v":" Seawatch On-The-Beach Condominium Association, Inc"},null,null,null,null,null,{"$f":"Layout!J4","v":" Seawatch On-The-Beach Condominium Association, Inc"}]
[null,null,{"$f":"Layout!J5","v":"ANNUAL BUDGET FOR THE PERIOD"},null,null,null,null,null,{"$f":"Layout!J5","v":"ANNUAL BUDGET FOR THE PERIOD"}]
[null,null,{"$f":"Layout!J6","v":"JANUARY 1, 2019 THROUGH DECEMBER 31, 2019"},null,null,null,null,null,{"$f":"Layout!J6","v":"JANUARY 1, 2019 THROUGH DECEMBER 31, 2019"}]
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["DEPT","ACCT NO","    Description","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[null,null,"OPERATING REVENUE"]
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[]
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[]
[null,null,"HOUSEKEEPING SERVICES"]
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[null,null,"SALE OF ASSOCIATION WEEKS"]
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[]
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[]
[null,null,"OPERATING SURPLUS/(DEFICIT)",{"$f":"D36-D324","v":-11018.71166666667},6300.2883333333302,543.47833333333256,6748.6283333333267,-15337.71166666667,6307.2983333333395,7841.2883333333302,5236.2883333333302,-8534.7116666666698,-5140.7116666666698,3542.2883333333302,3512.2883333333302,0,{"$f":"P326/$C$7","v":0},null,{"$f":"T326/$C$7","v":-1.8811810185157118E-6},{"$f":"T36-T324","v":-3.9504801388829947E-3},{"$f":"U36-U324","v":-7007.5399999998044},{"$f":"P326-T326","v":3.9504801388829947E-3},{"$f":"IF(T326=0,0,V326/T326)","v":-1},{"$f":"P326-U326","v":7007.5399999998044},{"$f":"IF(U326=0,0,X326/U326)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM(D324:O324))-P324>0.05,\"DNF \"&SUM(D324:O324)-P324,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":1},{"$f":"NV_YEAR4+1","v":1},null,{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},"Variance $","Variance %","Variance $","Variance %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"1 VS "},{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"1 VS "},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"1 Budget VS  YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"1 Budget VS  YE Proj"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[null,"RESERVES"]
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[]
[null,null,"RESERVE CONTRIBUTIONS"]
[]
[null,null,"Capital Reserves:"]
[19640,705060,"Interior",{"$f":"RESERVE!G10","v":374580},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D337:O337)","v":374580},{"$f":"P337/$C$7","v":178.37142857142857},null,{"$f":"T337/$C$7","v":174.16380952380953},{"$f":"Layout!Q3977","v":365744},{"$f":"Layout!Q3980","v":365744},{"$f":"P337-T337","v":8836},{"$f":"IF(T337=0,0,V337/T337)","v":2.4158974583315104E-2},{"$f":"P337-U337","v":8836},{"$f":"IF(U337=0,0,X337/U337)","v":2.4158974583315104E-2}]
[19640,705060,"Roof",{"$f":"RESERVE!G11","v":4406},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D338:O338)","v":4406},2.098095238095238,null,2.3323809523809524,{"$f":"Layout!Q3992","v":4898},{"$f":"Layout!Q3995","v":4897.62},{"$f":"P338-T338","v":-492},-0.1004491629236423,{"$f":"P338-U338","v":-491.61999999999989},{"$f":"IF(U338=0,0,X338/U338)","v":-0.10037936793789634}]
[19640,705060,"Paving",{"$f":"RESERVE!G13","v":7750},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D339:O339)","v":7750},3.6904761904761907,null,2.4285714285714284,{"$f":"Layout!Q4022","v":5100},{"$f":"Layout!Q4025","v":5100},{"$f":"P339-T339","v":2650},0.51960784313725494,{"$f":"P339-U339","v":2650},0.51960784313725494]
[19640,705060,"Capital Improvements",{"$f":"RESERVE!G15","v":76562},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D340:O340)","v":76562},36.45809523809524,null,45.267142857142858,{"$f":"Layout!Q4037","v":95061},{"$f":"Layout!Q4040","v":95061},{"$f":"P340-T340","v":-18499},-0.19460136123120944,{"$f":"P340-U340","v":-18499},-0.19460136123120944]
[19640,705060,"Recreation",{"$f":"RESERVE!G14","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D341:O341)","v":0},0,null,0,{"$f":"Layout!Q4080","v":0},{"$f":"Layout!Q4083","v":0},{"$f":"P341-T341","v":0},0,{"$f":"P341-U341","v":0},{"$f":"IF(U341=0,0,X341/U341)","v":0}]
[null,null,"Total",{"$f":"SUM(D337:D341)","v":463298},0,0,0,0,0,0,0,0,0,0,0,463298,220.61809523809524,null,224.19190476190477,{"$f":"SUM(T337:T341)","v":470803},{"$f":"SUM(U337:U341)","v":470802.62},{"$f":"SUM(V337:V341)","v":-7505},-1.5940849994583721E-2,{"$f":"SUM(X337:X341)","v":-7504.619999999999},{"$f":"IF(U342=0,0,X342/U342)","v":-1.594005572866183E-2}]
[]
[19640,705060,"Painting Reserve",{"$f":"RESERVE!G12","v":32428},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D344:O344)","v":32428},{"$f":"P344/$C$7","v":15.441904761904762},null,{"$f":"T344/$C$7","v":9.9285714285714288},{"$f":"Layout!Q4007","v":20850},{"$f":"Layout!Q4010","v":20850},{"$f":"P344-T344","v":11578},{"$f":"IF(T344=0,0,V344/T344)","v":0.55529976019184657},{"$f":"P344-U344","v":11578},{"$f":"IF(U344=0,0,X344/U344)","v":0.55529976019184657}]
[null,null,"Total",{"$f":"D344","v":32428},0,0,0,0,0,0,0,0,0,0,0,32428,{"$f":"P345/$C$7","v":15.441904761904762},null,{"$f":"T345/$C$7","v":9.9285714285714288},{"$f":"T344","v":20850},{"$f":"U344","v":20850},{"$f":"V344","v":11578},{"$f":"IF(T345=0,0,V345/T345)","v":0.55529976019184657},{"$f":"X344","v":11578},{"$f":"IF(U345=0,0,X345/U345)","v":0.55529976019184657}]
[]
[]
[null,null,"RESERVE CONTRIBUTION TOTAL",{"$f":"D342+D345","v":495726},0,0,0,0,0,0,0,0,0,0,0,495726,{"$f":"P348/$C$7","v":236.06},null,{"$f":"T348/$C$7","v":234.12047619047618},{"$f":"T342+T345","v":491653},{"$f":"U342+U345","v":491652.62},{"$f":"V342+V345","v":4073},{"$f":"IF(T348=0,0,V348/T348)","v":8.2842980720142043E-3},{"$f":"X342+X345","v":4073.380000000001},{"$f":"IF(U348=0,0,X348/U348)","v":8.2850773784140536E-3}]
[]
[null,null,"RESERVE SURPLUS/(DEFICIT)",{"$f":"D332-D348","v":-495726},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P350/$C$7","v":0},null,{"$f":"T350/$C$7","v":0},{"$f":"T332-T348","v":0},{"$f":"U332-U348","v":0},{"$f":"V332-V348","v":0},{"$f":"IF(T350=0,0,V350/T350)","v":0},{"$f":"X332-X348","v":3.637978807091713E-12},{"$f":"IF(U350=0,0,X350/U350)","v":0}]
[]
[null,null,"SPECIAL ASSESSMENT"]
[19640,458030,"ASSESSMENT REVENUE",{"$f":"+D360","v":0},{"$f":"+E360","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D353:O353)","v":0},{"$f":"P353/$C$7","v":0},null,{"$f":"T353/$C$7","v":0},{"$f":"+T360","v":0},{"$f":"+U360","v":0},{"$f":"+V360","v":0},{"$f":"IF(T353=0,0,V353/T353)","v":0},{"$f":"+X360","v":0},{"$f":"IF(U353=0,0,X353/U353)","v":0}]
[]
[null,null,"ASSESSMENT EXPENSES"]
[]
[19640,705060,"Special Assessment Reserve Expense",{"$f":"BUDGET!D371","v":0},{"$f":"BUDGET!E371","v":0},{"$f":"BUDGET!F371","v":0},{"$f":"BUDGET!G371","v":0},{"$f":"BUDGET!H371","v":0},{"$f":"BUDGET!I371","v":0},{"$f":"BUDGET!J371","v":0},{"$f":"BUDGET!K371","v":0},{"$f":"BUDGET!L371","v":0},{"$f":"BUDGET!M371","v":0},{"$f":"BUDGET!N371","v":0},{"$f":"BUDGET!O371","v":0},{"$f":"SUM(D357:O357)","v":0},{"$f":"P357/$C$7","v":0},null,{"$f":"T357/$C$7","v":0},{"$f":"BUDGET!T371","v":0},{"$f":"BUDGET!U371","v":0},{"$f":"P357-T357","v":0},{"$f":"IF(T357=0,0,V357/T357)","v":0},{"$f":"P357-U357","v":0},{"$f":"IF(U357=0,0,X357/U357)","v":0}]
[null,null,"Special Projects",{"$f":"BUDGET!D372","v":0},{"$f":"BUDGET!E372","v":0},{"$f":"BUDGET!F372","v":0},{"$f":"BUDGET!G372","v":0},{"$f":"BUDGET!H372","v":0},{"$f":"BUDGET!I372","v":0},{"$f":"BUDGET!J372","v":0},{"$f":"BUDGET!K372","v":0},{"$f":"BUDGET!L372","v":0},{"$f":"BUDGET!M372","v":0},{"$f":"BUDGET!N372","v":0},{"$f":"BUDGET!O372","v":0},{"$f":"SUM(D358:O358)","v":0},0,null,0,{"$f":"BUDGET!T372","v":0},{"$f":"BUDGET!U372","v":0},{"$f":"P358-T358","v":0},{"$f":"IF(T358=0,0,V358/T358)","v":0},{"$f":"P358-U358","v":0},{"$f":"IF(U358=0,0,X358/U358)","v":0}]
[]
[null,null,"ASSESSMENT EXPENSE TOTAL",{"$f":"SUM(D357:D358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(T357:T358)","v":0},{"$f":"SUM(U357:U358)","v":0},{"$f":"SUM(V357:V358)","v":0},{"$f":"IF(T360=0,0,V360/T360)","v":0},{"$f":"SUM(X357:X358)","v":0},{"$f":"IF(U360=0,0,X360/U360)","v":0}]
[]
[null,null,"ASSESSMENT SURPLUS/(DEFICIT)",{"$f":"D353-D360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"T353-T360","v":0},{"$f":"U353-U360","v":0},{"$f":"P362-T362","v":0},{"$f":"IF(T362=0,0,V362/T362)","v":0},{"$f":"P362-U362","v":0},{"$f":"IF(U362=0,0,X362/U362)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":1},{"$f":"NV_YEAR4+1","v":1},null,{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},"Variance $","Variance %","Variance $","Variance %"]
[null,null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"1 VS "},{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"1 VS "},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"1 Budget VS  YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"1 Budget VS  YE Proj"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[]
[null,null,"OPERATING FEE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":1434123.46},{"$f":"Q11","v":682.91593333333333},null,{"$f":"S11","v":656.53725409523804},{"$f":"T11","v":1378728.2335999999},{"$f":"U11","v":1378737},{"$f":"P368-T368","v":55395.226400000043},{"$f":"IF(T368=0,0,V368/T368)","v":4.017849569625296E-2},{"$f":"P368-U368","v":55386.459999999963},{"$f":"IF(U368=0,0,X368/U368)","v":4.0171881947028303E-2}]
[null,null,"CAPITAL RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P342","v":463298},{"$f":"Q342","v":220.61809523809524},null,{"$f":"S342","v":224.19190476190477},{"$f":"T342","v":470803},{"$f":"U342","v":470802.62},{"$f":"P369-T369","v":-7505},{"$f":"IF(T369=0,0,V369/T369)","v":-1.5940849994583721E-2},{"$f":"P369-U369","v":-7504.6199999999953},{"$f":"IF(U369=0,0,X369/U369)","v":-1.5940055728661823E-2}]
[null,null,"PAINTING RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P345","v":32428},{"$f":"Q345","v":15.441904761904762},null,{"$f":"S345","v":9.9285714285714288},{"$f":"T345","v":20850},{"$f":"U345","v":20850},{"$f":"P370-T370","v":11578},{"$f":"IF(T370=0,0,V370/T370)","v":0.55529976019184657},{"$f":"P370-U370","v":11578},0.55529976019184657]
[null,null,"SPECIAL ASSESSMENT",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P360","v":0},{"$f":"Q360","v":0},null,{"$f":"S360","v":0},{"$f":"T360","v":0},{"$f":"U360","v":0},{"$f":"P371-T371","v":0},{"$f":"IF(T371=0,0,V371/T371)","v":0},{"$f":"P371-U371","v":0},0]
[null,null,"NET BEFORE CREDITS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P368:P371)","v":1929849.46},{"$f":"SUM(Q368:Q371)","v":918.97593333333327},null,{"$f":"SUM(S368:S371)","v":890.65773028571425},{"$f":"SUM(T368:T371)","v":1870381.2335999999},{"$f":"SUM(U368:U371)","v":1870389.62},{"$f":"SUM(V368:V371)","v":59468.226400000043},{"$f":"IF(T372=0,0,V372/T372)","v":3.1794708657089707E-2},{"$f":"SUM(X368:X371)","v":59459.839999999967},{"$f":"IF(U372=0,0,X372/U372)","v":3.1790082325200225E-2}]
[]
[null,null,"CREDITS"]
[null,null,"PAINTING RESERVE REFUND",null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,{"$f":"P375-T375","v":0},{"$f":"IF(T375=0,0,V375/T375)","v":0},{"$f":"P375-U375","v":0},{"$f":"IF(U375=0,0,X375/U375)","v":0}]
[null,null,"OPER. SURPLUS REFUND",null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,{"$f":"P376-T376","v":0},{"$f":"IF(T376=0,0,V376/T376)","v":0},{"$f":"P376-U376","v":0},{"$f":"IF(U376=0,0,X376/U376)","v":0}]
[null,null,"TOTAL CREDITS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P375:P376)","v":0},{"$f":"SUM(Q375:Q376)","v":0},null,{"$f":"SUM(S375:S376)","v":0},{"$f":"SUM(T375:T376)","v":0},{"$f":"SUM(U375:U376)","v":0},{"$f":"SUM(V375:V376)","v":0},{"$f":"IF(T377=0,0,V377/T377)","v":0},{"$f":"SUM(X375:X376)","v":0},{"$f":"IF(U377=0,0,X377/U377)","v":0}]
[]
[null,null,"TOTAL AMOUNT BILLED",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P372+P377","v":1929849.46},{"$f":"Q372+Q377","v":918.97593333333327},null,{"$f":"S372+S377","v":890.65773028571425},{"$f":"T372+T377","v":1870381.2335999999},{"$f":"U372+U377","v":1870389.62},{"$f":"V372+V377","v":59468.226400000043},{"$f":"IF(T379=0,0,V379/T379)","v":3.1794708657089707E-2},{"$f":"X372+X377","v":59459.839999999967},{"$f":"IF(U379=0,0,X379/U379)","v":3.1790082325200225E-2}]

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[null,null,null,null,null,null,null,null,"Hilton Grand Vacations Management, LLC.",null,null,null,null,null,null,"Hilton Grand Vacations Company"]
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[null,null,null,null,null,null,null,null,{"$f":"Layout!J5","v":"ANNUAL BUDGET FOR THE PERIOD"},null,null,null,null,null,null,"ANNUAL BUDGET FOR THE PERIOD"]
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[null,null,{"$f":"Layout!D6","v":2100},"(unit/weeks)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":1},{"$f":"NV_YEAR4+1","v":1},null,{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},"Variance $","Variance %","Variance $","Variance %"]
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[19800,458340,"SUPPORT AREA SPA",{"$f":"ACCT_19800_458340_NYB_01","v":0},{"$f":"ACCT_19800_458340_NYB_02","v":0},{"$f":"ACCT_19800_458340_NYB_03","v":0},{"$f":"ACCT_19800_458340_NYB_04","v":0},{"$f":"ACCT_19800_458340_NYB_05","v":0},{"$f":"ACCT_19800_458340_NYB_06","v":0},{"$f":"ACCT_19800_458340_NYB_07","v":0},{"$f":"ACCT_19800_458340_NYB_08","v":0},{"$f":"ACCT_19800_458340_NYB_09","v":0},{"$f":"ACCT_19800_458340_NYB_10","v":0},{"$f":"ACCT_19800_458340_NYB_11","v":0},{"$f":"ACCT_19800_458340_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458340_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458340_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[19800,458350,"INSURANCE PROCEEDS",{"$f":"ACCT_19800_458350_NYB_01","v":0},{"$f":"ACCT_19800_458350_NYB_02","v":0},{"$f":"ACCT_19800_458350_NYB_03","v":0},{"$f":"ACCT_19800_458350_NYB_04","v":0},{"$f":"ACCT_19800_458350_NYB_05","v":0},{"$f":"ACCT_19800_458350_NYB_06","v":0},{"$f":"ACCT_19800_458350_NYB_07","v":0},{"$f":"ACCT_19800_458350_NYB_08","v":0},{"$f":"ACCT_19800_458350_NYB_09","v":0},{"$f":"ACCT_19800_458350_NYB_10","v":0},{"$f":"ACCT_19800_458350_NYB_11","v":0},{"$f":"ACCT_19800_458350_NYB_12","v":0},{"$f":"SUM(D32:O32)","v":0},0,null,{"$f":"T32/$C$6","v":0},{"$f":"ACCT_19800_458350_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458350_TOT_CY_PROJ","v":0},{"$f":"P32-T32","v":0},0,0,0,null,"HIDE"]
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[null,null,"SALE OF ASSOCIATION WEEKS"]
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[19800,516070,"COS HOA OWNED WEEKS",{"$f":"-ACCT_19800_516070_NYB_01","v":0},{"$f":"-ACCT_19800_516070_NYB_02","v":-6500},{"$f":"-ACCT_19800_516070_NYB_03","v":0},{"$f":"-ACCT_19800_516070_NYB_04","v":-3500},{"$f":"-ACCT_19800_516070_NYB_05","v":-6500},{"$f":"-ACCT_19800_516070_NYB_06","v":0},{"$f":"-ACCT_19800_516070_NYB_07","v":-6500},{"$f":"-ACCT_19800_516070_NYB_08","v":-3500},{"$f":"-ACCT_19800_516070_NYB_09","v":0},{"$f":"-ACCT_19800_516070_NYB_10","v":-5500},{"$f":"-ACCT_19800_516070_NYB_11","v":-3500},{"$f":"-ACCT_19800_516070_NYB_12","v":0},{"$f":"SUM(D39:O39)","v":-35500},{"$f":"P39/$C$6","v":-16.904761904761905},null,{"$f":"T39/$C$6","v":-17.142857142857142},{"$f":"-ACCT_19800_516070_TOT_CY_BUD","v":-36000},{"$f":"-ACCT_19800_516070_TOT_CY_PROJ","v":-73607.66},{"$f":"P39-T39","v":500},{"$f":"IF(T39=0,0,V39/T39)","v":-1.3888888888888888E-2},{"$f":"P39-U39","v":38107.660000000003},{"$f":"IF(U39=0,0,X39/U39)","v":-0.51771323799724112},null,{"$f":"IF(AND(D39=0,E39=0,F39=0,G39=0,H39=0,I39=0,J39=0,K39=0,L39=0,M39=0,N39=0,O39=0,T39=0,U39=0),\"HIDE\",\"\")","v":""}]
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[]
[null,null,"GENERAL AND ADMINISTRATIVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[]
[null,null,"TELEPHONE"]
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[null,null,"Total Telephone",{"$f":"SUM(D135:D137)","v":0},{"$f":"SUM(E135:E137)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"P138/$C$6","v":0},null,{"$f":"T138/$C$6","v":0},{"$f":"SUM(T135:T137)","v":0},{"$f":"SUM(U135:U137)","v":0},{"$f":"P138-T138","v":0},{"$f":"IF(T138=0,0,V138/T138)","v":0},{"$f":"P138-U138","v":0},{"$f":"IF(U138=0,0,X138/U138)","v":0}]
[]
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[]
[null,null,"SECURITY "]
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[]
[null,null,"ACTIVITIES/RECREATION"]
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[]
[null,null,"MAINTENANCE AND REPAIRS"]
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[null,null,"RETAIL"]
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[19221,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"ACCT_11221_561010_NYB_01","v":0},{"$f":"ACCT_11221_561010_NYB_02","v":0},{"$f":"ACCT_11221_561010_NYB_03","v":0},{"$f":"ACCT_11221_561010_NYB_04","v":0},{"$f":"ACCT_11221_561010_NYB_05","v":0},{"$f":"ACCT_11221_561010_NYB_06","v":0},{"$f":"ACCT_11221_561010_NYB_07","v":0},{"$f":"ACCT_11221_561010_NYB_08","v":0},{"$f":"ACCT_11221_561010_NYB_09","v":0},{"$f":"ACCT_11221_561010_NYB_10","v":0},{"$f":"ACCT_11221_561010_NYB_11","v":0},{"$f":"ACCT_11221_561010_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561010_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561010_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
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[19221,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"ACCT_11221_561490_NYB_01","v":0},{"$f":"ACCT_11221_561490_NYB_02","v":0},{"$f":"ACCT_11221_561490_NYB_03","v":0},{"$f":"ACCT_11221_561490_NYB_04","v":0},{"$f":"ACCT_11221_561490_NYB_05","v":0},{"$f":"ACCT_11221_561490_NYB_06","v":0},{"$f":"ACCT_11221_561490_NYB_07","v":0},{"$f":"ACCT_11221_561490_NYB_08","v":0},{"$f":"ACCT_11221_561490_NYB_09","v":0},{"$f":"ACCT_11221_561490_NYB_10","v":0},{"$f":"ACCT_11221_561490_NYB_11","v":0},{"$f":"ACCT_11221_561490_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561490_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561490_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[null,null,"Total Retail",{"$f":"SUM(D307:D327)","v":-90},-90,-90,-90,-90,-90,-90,-90,-90,-90,-90,-90,-1080,-0.51428571428571423,null,-0.51428571428571423,{"$f":"SUM(T307:T327)","v":-1080},{"$f":"SUM(U307:U327)","v":-1326.0100000000002},0,0,246.01000000000022,{"$f":"IF(U328=0,0,X328/U328)","v":-0.18552650432500523}]
[]
[null,null,"TAXES"]
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[]
[]
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[null,null,"RESERVE CONTRIBUTIONS"]
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[null,null,"Capital Reserves:"]
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[]
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[null,null,"RESERVE SURPLUS/(DEFICIT)",{"$f":"D345-D361","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P363/$C$6","v":0},null,{"$f":"T363/$C$6","v":0},{"$f":"T345-T361","v":0},{"$f":"U345-U361","v":0},{"$f":"V345-V361","v":0},{"$f":"V363/$C$6","v":0}]
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[null,null,"SPECIAL ASSESSMENT"]
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[null,null,"ASSESSMENT EXPENSES"]
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[19640,705060,"Special Assessment Reserve Expense",{"$f":"RESERVE!E16","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D371:O371)","v":0},{"$f":"P371/$C$6","v":0},null,{"$f":"T371/$C$6","v":0},0,0,{"$f":"RESERVE!G16","v":0},{"$f":"V371/$C$6","v":0}]
[null,null,"Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D372:O372)","v":0},{"$f":"P372/$C$6","v":0},null,{"$f":"T372/$C$6","v":0},0,0,{"$f":"P372","v":0},{"$f":"V372/$C$6","v":0}]
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[null,null,"ASSESSMENT SURPLUS/(DEFICIT)",{"$f":"+D367-D374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P376/$C$6","v":0},null,{"$f":"T376/$C$6","v":0},{"$f":"+T367-T374","v":0},{"$f":"+U367-U374","v":0},{"$f":"+V367-V374","v":0},{"$f":"V376/$C$6","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory Reserve",null,null,{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},{"$f":"NV_YEAR4","v":0},"With Owner"]
[null,null,"Summary",null,null,null,null,null,null,null,null,null,null,null,null,"Funding",null,null,"Per Unit/","Annual","Proj. Actuals"," Waiver of Statutory"]
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[null,null,"OPERATING FEE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":1434123.46},{"$f":"Q11","v":682.91593333333333},null,{"$f":"S11","v":656.53725409523804},{"$f":"T11","v":1378728.2335999999},{"$f":"U11","v":1378737},{"$f":"P11","v":1434123.46},{"$f":"Q11","v":682.91593333333333}]
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[null,null,"PAINTING RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P358","v":49578},{"$f":"Q358","v":23.60857142857143},null,{"$f":"+T385/$C$6","v":9.9285714285714288},{"$f":"+T358","v":20850},{"$f":"U358","v":20850},{"$f":"+V358","v":32428},{"$f":"+W358","v":15.441904761904762}]
[null,null,"SPECIAL ASSESSMENT",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P374","v":0},{"$f":"Q374","v":0},null,{"$f":"+T386/$C$6","v":0},{"$f":"+T374","v":0},{"$f":"+U374","v":0},{"$f":"+V374","v":0},{"$f":"+W374","v":0}]
[null,null,"NET BEFORE CREDITS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P383:P386)","v":2186782.46},{"$f":"P387/$C$6","v":1041.3249809523809},null,{"$f":"T387/$C$6","v":890.65773028571425},{"$f":"SUM(T383:T386)","v":1870381.2335999999},{"$f":"SUM(U383:U386)","v":1870389.62},{"$f":"SUM(V383:V386)","v":1929849.46},{"$f":"SUM(W383:W386)","v":918.97593333333327}]
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[null,null,"CREDITS"]
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[null,null,"OPER. SURPLUS REFUND",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P391/$C$6","v":0},null,{"$f":"T391/$C$6","v":0},0,0,0,{"$f":"V391/$C$6","v":0}]
[null,null,"TOTAL CREDITS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P390:P391)","v":0},{"$f":"P392/$C$6","v":0},null,{"$f":"T392/$C$6","v":0},{"$f":"SUM(T390:T391)","v":0},{"$f":"SUM(U390:U391)","v":0},{"$f":"SUM(V390:V391)","v":0},{"$f":"SUM(W390:W391)","v":0}]
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[null,null,"TOTAL AMOUNT BILLED",null,null,null,null,null,null,null," ",null,null,null,null,{"$f":"P387+P392","v":2186782.46},{"$f":"P394/$C$6","v":1041.3249809523809},null,{"$f":"T394/$C$6","v":890.65773028571425},{"$f":"T387+T392","v":1870381.2335999999},{"$f":"U387+U392","v":1870389.62},{"$f":"V387+V392","v":1929849.46},{"$f":"W387+W392","v":918.97593333333327}]
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[]
[null,null,"SALARIED MANAGER",{"$f":"SUMIF($B:$B,$Q397,D:D)","v":5240},{"$f":"SUMIF($B:$B,$Q397,E:E)","v":4741},5911,5911,7838,5911,5397,5911,5911,8352,5397,4883,{"$f":"SUM(D397:O397)","v":71403},541002]
[null,null,"SALARIED NON-MANAGER",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D398:O398)","v":0},541003,null,null,null,null," ",null," "]
[null,null,"PTO AND VACATION EXPENSE",0,0,0,0,0,0,0,0,0,0,0,0,0,561170]
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[null,null,"OT HOURLY OTHER",200,200,200,200,400,1100,200,200,1400,200,200,200,4700,543030]
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[null,"LINK","Prop Mgmt - Salaries-Administration",{"$f":"D405/1.24","v":16591.93548387097},{"$f":"E405/1.24","v":16841.93548387097},17936.290322580644,18028.225806451614,25781.451612903227,18122.580645161292,16995.16129032258,16942.741935483871,18803.225806451614,25198.387096774193,17323.387096774193,16259.677419354839,{"$f":"P405/1.24","v":224825}]
[]
[null,null,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"SUMIF($B:$B,$Q409,D:D)","v":2804},2804,2888,2888,4332,2888,2888,2888,2888,4332,2888,2888,{"$f":"SUM(D409:O409)","v":37376},561010]
[]
[null,"LINK","Prop Mgmt - Group Health Insurance Non Union",{"$f":"SUM(D409:D409)","v":2804},{"$f":"SUM(E409:E409)","v":2804},2888,2888,4332,2888,2888,2888,2888,4332,2888,2888,{"$f":"SUM(P409:P409)","v":37376}]
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[]
[null,"PROPERTY MANAGEMENT BUDGET"]
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[null,"Management Fees - Interval - Account #46030",null,{"$f":"SUMIF($B:$B,$Q416,D:D)","v":8227},8227,8227,8227,8227,8227,8227,8227,8227,8227,8227,8227,{"$f":"SUM(D416:O416)","v":98724},790075]
[null,"Salaries Administration - Account #541002",null,{"$f":"D407","v":16591.93548387097},{"$f":"E407","v":16841.93548387097},17936.290322580644,18028.225806451614,25781.451612903227,18122.580645161292,16995.16129032258,16942.741935483871,18803.225806451614,25198.387096774193,17323.387096774193,16259.677419354839,{"$f":"SUM(D417:O417)","v":224824.99999999997}]
[null,"Group Health Insurance Non-Union - Account #561010",null,{"$f":"D411","v":2804},{"$f":"E411","v":2804},2888,2888,4332,2888,2888,2888,2888,4332,2888,2888,{"$f":"SUM(D418:O418)","v":37376}]

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[null,{"$f":"Layout!J4","v":" Seawatch On-The-Beach Condominium Association, Inc"}]
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[null,null,null,"19800",458170,"Support Area 3 Pool Bar",{"$f":"BUDGET!P22","v":0},{"$f":"G22/$F$6","v":0},{"$f":"J22/$F$6","v":0},{"$f":"BUDGET!T22","v":0},null,null,null,null,null,{"$f":"IF(AND(G22=0,J22=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"19800",458180,"Support Area 4 Lobby Bar",{"$f":"BUDGET!P23","v":0},{"$f":"G23/$F$6","v":0},{"$f":"J23/$F$6","v":0},{"$f":"BUDGET!T23","v":0},null,null,null,null,null,{"$f":"IF(AND(G23=0,J23=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"19800",458190,"Support Area 5 Deli",{"$f":"BUDGET!P24","v":0},{"$f":"G24/$F$6","v":0},{"$f":"J24/$F$6","v":0},{"$f":"BUDGET!T24","v":0},null,null,null,null,null,{"$f":"IF(AND(G24=0,J24=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"19800",458200,"Vending Income",{"$f":"BUDGET!P25","v":1000},0.47619047619047616,0.47619047619047616,{"$f":"BUDGET!T25","v":1000},null,null,null,null,null,""]
[null,null,null,"19800",458210,"Concession Income",{"$f":"BUDGET!P26","v":0},0,0,{"$f":"BUDGET!T26","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458380,"Week 53 Income",{"$f":"BUDGET!P27","v":0},0,0,{"$f":"BUDGET!T27","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458230,"Activities Revenue",{"$f":"BUDGET!P28","v":0},0,0,{"$f":"BUDGET!T28","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458240,"Subsidy Income",{"$f":"BUDGET!P29","v":0},0,0,{"$f":"BUDGET!T29","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458270,"Flex Reservation Fees",{"$f":"BUDGET!P30","v":0},0,{"$f":"J30/$F$6","v":0},{"$f":"BUDGET!T30","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458340,"Support Area Spa",{"$f":"BUDGET!P31","v":0},0,0,{"$f":"BUDGET!T31","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458350,"Insurance Proceeds",{"$f":"BUDGET!P32","v":0},0,0,{"$f":"BUDGET!T32","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",438305,"Other Revenue Non-Tax",{"$f":"BUDGET!P33","v":-7000},-3.3333333333333335,0,{"$f":"BUDGET!T33","v":0},null,null,null,null,null,""]
[null,null,null,"19800",452060,"Other Revenue",{"$f":"BUDGET!P34","v":0},0,0,{"$f":"BUDGET!T34","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Other Revenue",{"$f":"G34+G33","v":-7000},-3.3333333333333335,{"$f":"J35/$F$6","v":0},{"$f":"J34+J33","v":0},null,null,null,null,null,""]
[null,null,null,null,null,"TOTAL OPERATING REVENUE",{"$f":"SUM(G11:G32,G35)","v":1452869.46},{"$f":"G36/$F$6","v":691.84259999999995},{"$f":"J36/$F$6","v":664.77344457142851},{"$f":"SUM(J11:J32,J35)","v":1396024.2335999999}]
[]
[null,null,null,null,null,"ADMINISTRATIVE"]
[null,null,null,19700,600030,"Annual Audit",{"$f":"BUDGET!P76","v":6900},{"$f":"G39/$F$6","v":3.2857142857142856},{"$f":"J39/$F$6","v":3.2857142857142856},{"$f":"BUDGET!T76","v":6900},null,null,null,null,null,{"$f":"IF(AND(G39=0,J39=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19700,730310,"BAD DEBT WRITE-OFF",{"$f":"BUDGET!P60","v":0},0,0,{"$f":"BUDGET!T60","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,676090,"BANK FEES",{"$f":"BUDGET!P61","v":5325},2.5357142857142856,2.0952380952380953,{"$f":"BUDGET!T61","v":4400},null,null,null,null,null,""]
[null,null,null,19700,815190,"INTEREST EXPENSE THIRD-PARTY",{"$f":"BUDGET!P62","v":0},{"$f":"G42/$F$6","v":0},{"$f":"J42/$F$6","v":0},{"$f":"BUDGET!T62","v":0},null,null,null,null,null,{"$f":"IF(AND(G42=0,J42=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,700100,"COMPUTER SMALL EQUIPMENT",{"$f":"BUDGET!P63","v":0},0,0,{"$f":"BUDGET!T63","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,698070,"CONVENTIONS AND SEMINARS",{"$f":"BUDGET!P64","v":1200},0.5714285714285714,0,{"$f":"BUDGET!T64","v":0},null,null,null,null,null,""]
[null,null,null,19700,698050,"SUBSCRIPTIONS AND PUBLICATIONS",{"$f":"BUDGET!P65","v":0},0,0,{"$f":"BUDGET!T65","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,698120,"EMPLOYEE RELATIONS",{"$f":"BUDGET!P66","v":1200},0.5714285714285714,0.5714285714285714,{"$f":"BUDGET!T66","v":1200},null,null,null,null,null,""]
[null,null,null,19700,730200,"EQUIPMENT LEASES",{"$f":"BUDGET!P67","v":1800},0.8571428571428571,0.8571428571428571,{"$f":"BUDGET!T67","v":1800},null,null,null,null,null,""]
[null,null,null,19700,730190,"PERMITS AND LICENSES",{"$f":"BUDGET!P69","v":1700},0.80952380952380953,0.80952380952380953,{"$f":"BUDGET!T69","v":1700},null,null,null,null,null,""]
[null,null,null,19700,730990,"OTHER EXPENSE",{"$f":"BUDGET!P70","v":0},0,0,{"$f":"BUDGET!T70","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,664250,"BUILDING MAINTENANCE",{"$f":"BUDGET!P71","v":0},{"$f":"G50/$F$6","v":0},{"$f":"J50/$F$6","v":0},{"$f":"BUDGET!T71","v":0},null,null,null,null,null,{"$f":"IF(AND(G50=0,J50=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,664440,"EXTERMINATION",{"$f":"BUDGET!P72","v":0},{"$f":"G51/$F$6","v":0},{"$f":"J51/$F$6","v":0},{"$f":"BUDGET!T72","v":0},null,null,null,null,null,{"$f":"IF(AND(G51=0,J51=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,664550,"REPAIRS & MAINTENANCE",{"$f":"BUDGET!P73","v":0},{"$f":"G52/$F$6","v":0},{"$f":"J52/$F$6","v":0},{"$f":"BUDGET!T73","v":0},null,null,null,null,null,{"$f":"IF(AND(G52=0,J52=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,600010,"CONSULTING FEES",{"$f":"BUDGET!P77","v":0},0,0,{"$f":"BUDGET!T77","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,600020,"LEGAL FEES",{"$f":"BUDGET!P78","v":5000},2.3809523809523809,2.3809523809523809,{"$f":"BUDGET!T78","v":5000},null,null,null,null,null,""]
[null,null,null,19700,698030,"RECRUITMENT EXPENSE",{"$f":"BUDGET!P79","v":0},0,0,{"$f":"BUDGET!T79","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,600060,"RECRUITMENT",{"$f":"BUDGET!P80","v":0},0,0,{"$f":"BUDGET!T80","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,751010,"OFFICE RENT EXPENSE",{"$f":"BUDGET!P81","v":0},0,0,{"$f":"BUDGET!T81","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,694040,"OPERATING SUPPLIES",{"$f":"BUDGET!P82","v":6200},2.9523809523809526,2.9523809523809526,{"$f":"BUDGET!T82","v":6200},null,null,null,null,null,""]
[null,null,null,19700,694030,"GUEST SUPPLIES",{"$f":"BUDGET!P83","v":0},{"$f":"G59/$F$6","v":0},{"$f":"J59/$F$6","v":0},{"$f":"BUDGET!T83","v":0},null,null,null,null,null,{"$f":"IF(AND(G59=0,J59=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,730370,"LAUNDRY & DRY CLEANING",{"$f":"BUDGET!P84","v":0},{"$f":"G60/$F$6","v":0},{"$f":"J60/$F$6","v":0},{"$f":"BUDGET!T84","v":0},null,null,null,null,null,{"$f":"IF(AND(G60=0,J60=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,650050,"MOBILE COMMUNICATIONS",{"$f":"BUDGET!P85","v":0},0,0,{"$f":"BUDGET!T85","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,698170,"TRAINING EXTERNAL",{"$f":"BUDGET!P86","v":0},0,0,{"$f":"BUDGET!T86","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,664270,"COMMON GROUNDS",{"$f":"BUDGET!P87","v":0},{"$f":"G63/$F$6","v":0},{"$f":"J63/$F$6","v":0},{"$f":"BUDGET!T87","v":0},null,null,null,null,null,{"$f":"IF(AND(G63=0,J63=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,620210,"GROUND TRANSPORTATION",{"$f":"BUDGET!P88","v":720},0.34285714285714286,0.34285714285714286,{"$f":"BUDGET!T88","v":720},null,null,null,null,null,""]
[null,null,null,19700,696130,"PARKING COSTS",{"$f":"BUDGET!P89","v":0},{"$f":"G65/$F$6","v":0},{"$f":"J65/$F$6","v":0},{"$f":"BUDGET!T89","v":0},null,null,null,null,null,{"$f":"IF(AND(G65=0,J65=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,620310,"ENTERTAINMENT EXTERNAL",{"$f":"BUDGET!P90","v":0},0,0,{"$f":"BUDGET!T90","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,620020,"LODGING",{"$f":"BUDGET!P91","v":800},0.38095238095238093,0.2857142857142857,{"$f":"BUDGET!T91","v":600},null,null,null,null,null,""]
[null,null,null,19700,620120,"TRAVEL MEALS",{"$f":"BUDGET!P92","v":0},0,0,{"$f":"BUDGET!T92","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,620010,"AIRFARE",{"$f":"BUDGET!P93","v":1000},0.47619047619047616,0.42857142857142855,{"$f":"BUDGET!T93","v":900},null,null,null,null,null,""]
[null,null,null,19700,696010,"UNIFORMS",{"$f":"BUDGET!P94","v":400},0.19047619047619047,0.19047619047619047,{"$f":"BUDGET!T94","v":400},null,null,null,null,null,""]
[null,null,null,19700,676050,"CRED CARD DISCOUNT - OTHER",{"$f":"BUDGET!P95","v":23160},11.028571428571428,9.7619047619047628,{"$f":"BUDGET!T95","v":20500},null,null,null,null,null,""]
[null,null,null,19700,730040,"MEMBER RELATIONS",{"$f":"BUDGET!P96","v":2800},1.3333333333333333,1.3333333333333333,{"$f":"BUDGET!T96","v":2800},null,null,null,null,null,""]
[null,null,null,19700,682090,"PARTY RECEPTIONS",{"$f":"BUDGET!P97","v":0},0,0,{"$f":"BUDGET!T97","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,650010,"TELEPHONE LOCAL",{"$f":"BUDGET!P98","v":11460},5.4571428571428573,5.4571428571428573,{"$f":"BUDGET!T98","v":11460},null,null,null,null,null,""]
[null,null,null,19700,692050,"OFFICE EQUIPMENT",{"$f":"BUDGET!P99","v":0},0,0,{"$f":"BUDGET!T99","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,682080,"OWNERS PARTIES",{"$f":"BUDGET!P100","v":0},0,0.2857142857142857,{"$f":"BUDGET!T100","v":600},null,null,null,null,null,""]
[null,null,null,19700,790076,"RESORT SERVICES FEES EXPENSE",{"$f":"BUDGET!P101","v":0},0,0,{"$f":"BUDGET!T101","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,705010,"AMENITY MEMBERSHIP FEE",{"$f":"BUDGET!P102","v":0},0,0,{"$f":"BUDGET!T102","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,720035,"OPERATIONS ALLOCATIONS OUT",{"$f":"BUDGET!P103","v":0},0,0,{"$f":"BUDGET!T103","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,720490,"OTHER ALLOCATIONS IN",{"$f":"BUDGET!P107","v":0},0,0,{"$f":"BUDGET!T107","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,720040,"HGV BANKING ALLOCATION",{"$f":"BUDGET!P108","v":0},{"$f":"G81/$F$6","v":0},{"$f":"J81/$F$6","v":0},{"$f":"BUDGET!T108","v":0},null,null,null,null,null,{"$f":"IF(AND(G81=0,J81=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,682070,"OWNERS COFFEE",{"$f":"BUDGET!P110","v":600},0.2857142857142857,0.11428571428571428,{"$f":"BUDGET!T110","v":240},null,null,null,null,null,""]
[null,null,null,null,null,"Other Administrative Expenses",{"$f":"SUM(G41:G82)","v":63365},30.173809523809524,27.866666666666667,{"$f":"SUM(J41:J82)","v":58520},null,null,null,null,null,""]
[null,null,null,19700,730060,"POSTAGE",{"$f":"BUDGET!P74","v":4800},{"$f":"G84/$F$6","v":2.2857142857142856},{"$f":"J84/$F$6","v":2.2857142857142856},{"$f":"BUDGET!T74","v":4800},null,null,null,null,null,""]
[null,null,null,19700,730130,"PRINTING",{"$f":"BUDGET!P75","v":5262.46},2.5059333333333336,{"$f":"J85/$F$6","v":2.5059333333333336},{"$f":"BUDGET!T75","v":5262.46},null,null,null,null,null,""]
[null,null,null,19700,642050,"DIRECT MAIL",{"$f":"BUDGET!P109","v":3600},1.7142857142857142,{"$f":"J86/$F$6","v":1.7142857142857142},{"$f":"BUDGET!T109","v":3600},null,null,null,null,null,""]
[null,null,null,null,null,"Postage, Printing, Newsletter",{"$f":"SUM(G84:G86)","v":13662.46},6.5059333333333331,6.5059333333333331,{"$f":"SUM(J84:J86)","v":13662.46},null,null,null,null,null,""]
[null,null,null,19700,790075,"HOA MANAGEMENT FEE EXPENSE",{"$f":"BUDGET!P104","v":98724},47.011428571428574,46.177142857142854,{"$f":"BUDGET!T104","v":96972},null,null,null,null,null,""]
[null,null,null,19700,730645,"DIVISION FEES",{"$f":"BUDGET!P105","v":4200},2,2,{"$f":"BUDGET!T105","v":4200},null,null,null,null,null,""]
[null,null,null,19700,678030,"Financial Services Fees",{"$f":"BUDGET!P106","v":34344},16.354285714285716,16.344285714285714,{"$f":"BUDGET!T106","v":34323},null,null,null,null,null,""]
[null,null,null,19700,730610,"BOARD OF DIRECTORS",{"$f":"BUDGET!P111","v":11000},5.2380952380952381,6.666666666666667,{"$f":"BUDGET!T111","v":14000},null,null,null,null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G39:G40,G83,G87,G88:G91)","v":232195.46},{"$f":"G92/$F$6","v":110.56926666666666},{"$f":"J92/$F$6","v":108.84640952380953},{"$f":"SUM(J39:J40,J83,J87,J88:J91)","v":228577.46}]
[]
[null,null,null,null,null,"OPERATING EXPENSE"]
[null,null,null,19700,431100,"FAXES TELEX CABLE",{"$f":"BUDGET!P43","v":0},{"$f":"G95/$F$6","v":0},{"$f":"J95/$F$6","v":0},{"$f":"BUDGET!T43","v":0},null,null,null,null,null,{"$f":"IF(AND(G95=0,J95=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,452060,"OTHER REVENUE - REAL ESTATE",{"$f":"BUDGET!P44","v":0},{"$f":"G96/$F$6","v":0},{"$f":"J96/$F$6","v":0},{"$f":"BUDGET!T44","v":0},null,null,null,null,null,{"$f":"IF(AND(G96=0,J96=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P45","v":0},0,0,{"$f":"BUDGET!T45","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,541002,"SALARIED MANAGER",{"$f":"BUDGET!P46","v":71403},34.001428571428569,30.980188952380956,{"$f":"BUDGET!T46","v":65058.39680000001},null,null,null,null,null,""]
[null,null,null,19700,541003,"SALARIED NON-MANAGER",{"$f":"BUDGET!P47","v":0},0,0,{"$f":"BUDGET!T47","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,542305,"WAGES MINIMUM DRAW",{"$f":"BUDGET!P48","v":0},0,0,{"$f":"BUDGET!T48","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,542030,"HOURLY OTHER",{"$f":"BUDGET!P49","v":76750},36.547619047619051,35.301428571428573,{"$f":"BUDGET!T49","v":74133},null,null,null,null,null,""]
[null,null,null,19700,543030,"OT HOURLY OTHER",{"$f":"BUDGET!P50","v":1200},0.5714285714285714,0.92,{"$f":"BUDGET!T50","v":1932},null,null,null,null,null,""]
[null,null,null,19700,561240,"PAID TIME OFF",{"$f":"BUDGET!P51","v":16578},7.8942857142857141,7.5747224533333322,{"$f":"BUDGET!T51","v":15906.917151999998},null,null,null,null,null,""]
[null,null,null,19700,561260,"WORKERS COMPENSATION EXP",{"$f":"BUDGET!P52","v":2621},{"$f":"G104/$F$6","v":1.2480952380952381},{"$f":"J104/$F$6","v":1.2835614624285712},{"$f":"BUDGET!T52","v":2695.4790710999996},null,null,null,null,null,{"$f":"IF(AND(G104=0,J104=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19700,561170,"PTO AND VACATION EXPENSE",{"$f":"BUDGET!P53","v":0},{"$f":"G105/$F$6","v":0},{"$f":"J105/$F$6","v":0},{"$f":"BUDGET!T53","v":0},null,null,null,null,null,{"$f":"IF(AND(G105=0,J105=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19700,555070,"OTHER INCENTIVE COMPENSATION EXP.",{"$f":"BUDGET!P54","v":0},0,0,{"$f":"BUDGET!T54","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P55","v":2208},{"$f":"G107/$F$6","v":1.0514285714285714},{"$f":"J107/$F$6","v":0.9999931630476192},{"$f":"BUDGET!T55","v":2099.9856424000004},null,null,null,null,null,{"$f":"IF(AND(G107=0,J107=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19700,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P56","v":18430},8.776190476190477,8.5599978271428565,{"$f":"BUDGET!T56","v":17975.995436999998},null,null,null,null,null,""]
[null,null,null,19700,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P57","v":14825},7.0595238095238093,5.1002200060952383,{"$f":"BUDGET!T57","v":10710.462012800001},null,null,null,null,null,""]
[null,null,null,19700,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P58","v":12502},{"$f":"G110/$F$6","v":5.9533333333333331},{"$f":"J110/$F$6","v":5.2107672361428579},{"$f":"BUDGET!T58","v":10942.611195900001},null,null,null,null,null,{"$f":"IF(AND(G110=0,J110=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19700,565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P59","v":197},{"$f":"G111/$F$6","v":9.3809523809523815E-2},{"$f":"J111/$F$6","v":0.23762213773809526},{"$f":"BUDGET!T59","v":499.00648925000007},null,null,null,null,null,{"$f":"IF(AND(G111=0,J111=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19700,770040,"NONRECURRING BELOW EBITDA EXP",{"$f":"BUDGET!P112","v":0},0,0,{"$f":"BUDGET!T112","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19700,705060,"BOARD AUTHORIZED PROJECT",{"$f":"BUDGET!P113","v":0},0,0,{"$f":"BUDGET!T113","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P117","v":0},0,0,{"$f":"BUDGET!T117","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,541002,"SALARIED MANAGER",{"$f":"BUDGET!P118","v":0},0,0,{"$f":"BUDGET!T118","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,541003,"SALARIED NON-MANAGER",{"$f":"BUDGET!P119","v":0},0,0,{"$f":"BUDGET!T119","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,561170,"PTO AND VACATION EXPENSE",{"$f":"BUDGET!P120","v":0},0,0,{"$f":"BUDGET!T120","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,542030,"HOURLY OTHER",{"$f":"BUDGET!P121","v":0},0,0,{"$f":"BUDGET!T121","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,543030,"OT HOURLY OTHER",{"$f":"BUDGET!P122","v":0},0,0,{"$f":"BUDGET!T122","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,561240,"PAID TIME OFF",{"$f":"BUDGET!P123","v":0},0,0,{"$f":"BUDGET!T123","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,561260,"WORKERS COMPENSATION EXP",{"$f":"BUDGET!P124","v":0},{"$f":"G121/$F$6","v":0},{"$f":"J121/$F$6","v":0},{"$f":"BUDGET!T124","v":0},null,null,null,null,null,{"$f":"IF(AND(G121=0,J121=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19003,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P125","v":0},0,0,{"$f":"BUDGET!T125","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P126","v":0},{"$f":"G123/$F$6","v":0},{"$f":"J123/$F$6","v":0},{"$f":"BUDGET!T126","v":0},null,null,null,null,null,{"$f":"IF(AND(G123=0,J123=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19003,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P127","v":0},0,0,{"$f":"BUDGET!T127","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P128","v":0},0,0,{"$f":"BUDGET!T128","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19003,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P129","v":0},{"$f":"G126/$F$6","v":0},{"$f":"J126/$F$6","v":0},{"$f":"BUDGET!T129","v":0},null,null,null,null,null,{"$f":"IF(AND(G126=0,J126=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19003,565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P130","v":0},{"$f":"G127/$F$6","v":0},{"$f":"J127/$F$6","v":0},{"$f":"BUDGET!T130","v":0},null,null,null,null,null,{"$f":"IF(AND(G127=0,J127=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19003,696010,"UNIFORMS",{"$f":"BUDGET!P131","v":0},0,0,{"$f":"BUDGET!T131","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Office, Desk",{"$f":"SUM(G95:G128)","v":216714},103.19714285714285,96.168501809738117,{"$f":"SUM(J95:J128)","v":201953.85380045004},null,null,null,null,null,""]
[null,null,null,19002,458310,"SECOND CLEAN REIMBURSEMENT",{"$f":"BUDGET!P146","v":-8000},-3.8095238095238093,-3.8095238095238093,{"$f":"BUDGET!T146","v":-8000},null,null,null,null,null,""]
[null,null,null,19002,458320,"SPLIT WEEK CLEAN REIMBURSEMENT",{"$f":"BUDGET!P147","v":0},0,0,{"$f":"BUDGET!T147","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P148","v":0},0,0,{"$f":"BUDGET!T148","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,541002,"SALARIED MANAGER",{"$f":"BUDGET!P149","v":0},0,0,{"$f":"BUDGET!T149","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,541003,"SALARIED NON-MANAGER",{"$f":"BUDGET!P150","v":0},0,0,{"$f":"BUDGET!T150","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,561170,"PTO AND VACATION EXPENSE",{"$f":"BUDGET!P151","v":0},0,0,{"$f":"BUDGET!T151","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,542030,"HOURLY OTHER",{"$f":"BUDGET!P152","v":0},0,0,{"$f":"BUDGET!T152","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,543030,"OT HOURLY OTHER",{"$f":"BUDGET!P153","v":0},0,0,{"$f":"BUDGET!T153","v":0},null,null,null,null,null,{"$f":"IF(AND(G137=0,J137=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,561240,"PAID TIME OFF",{"$f":"BUDGET!P154","v":0},0,0,{"$f":"BUDGET!T154","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,561260,"WORKERS COMPENSATION EXP",{"$f":"BUDGET!P155","v":0},{"$f":"G139/$F$6","v":0},{"$f":"J139/$F$6","v":0},{"$f":"BUDGET!T155","v":0},null,null,null,null,null,{"$f":"IF(AND(G139=0,J139=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P156","v":0},0,0,{"$f":"BUDGET!T156","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P157","v":0},{"$f":"G141/$F$6","v":0},{"$f":"J141/$F$6","v":0},{"$f":"BUDGET!T157","v":0},null,null,null,null,null,{"$f":"IF(AND(G141=0,J141=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P158","v":0},0,0,{"$f":"BUDGET!T158","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P159","v":0},0,0,{"$f":"BUDGET!T159","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P160","v":0},{"$f":"G144/$F$6","v":0},{"$f":"J144/$F$6","v":0},{"$f":"BUDGET!T160","v":0},null,null,null,null,null,{"$f":"IF(AND(G144=0,J144=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P161","v":0},{"$f":"G145/$F$6","v":0},{"$f":"J145/$F$6","v":0},{"$f":"BUDGET!T161","v":0},null,null,null,null,null,{"$f":"IF(AND(G145=0,J145=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,545000,"LEASED LABOR - HOTEL",{"$f":"BUDGET!P162","v":0},0,0,{"$f":"BUDGET!T162","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,696010,"UNIFORMS",{"$f":"BUDGET!P163","v":0},0,0,{"$f":"BUDGET!T163","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,600220,"CLEANING SERVICES",{"$f":"BUDGET!P164","v":168320},{"$f":"G148/$F$6","v":80.152380952380952},{"$f":"J148/$F$6","v":80.276190476190479},{"$f":"BUDGET!T164","v":168580},null,null,null,null,null,{"$f":"IF(AND(G148=0,J148=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19002,694030,"GUEST SUPPLIES",{"$f":"BUDGET!P165","v":21600},10.285714285714286,14.214285714285714,{"$f":"BUDGET!T165","v":29850},null,null,null,null,null,""]
[null,null,null,19002,694040,"OPERATING SUPPLIES",{"$f":"BUDGET!P166","v":0},{"$f":"G150/$F$6","v":0},{"$f":"J150/$F$6","v":0},{"$f":"BUDGET!T166","v":0},null,null,null,null,null,{"$f":"IF(AND(G150=0,J150=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,691040,"LINEN EXPENSE",{"$f":"BUDGET!P167","v":9000},4.2857142857142856,3.9047619047619047,{"$f":"BUDGET!T167","v":8200},null,null,null,null,null,""]
[null,null,null,19002,694010,"CLEANING SUPPLIES",{"$f":"BUDGET!P168","v":4440},2.1142857142857143,1.5714285714285714,{"$f":"BUDGET!T168","v":3300},null,null,null,null,null,""]
[null,null,null,19002,730370,"LAUNDRY & DRY CLEANING",{"$f":"BUDGET!P169","v":51000},24.285714285714285,25.428571428571427,{"$f":"BUDGET!T169","v":53400},null,null,null,null,null,""]
[null,null,null,19002,600200,"CONTRACT SERVICES",{"$f":"BUDGET!P170","v":0},{"$f":"G154/$F$6","v":0},{"$f":"J154/$F$6","v":0},{"$f":"BUDGET!T170","v":0},null,null,null,null,null,{"$f":"IF(AND(G154=0,J154=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,600210,"CONTRACT SERVICES MAINTENANCE",{"$f":"BUDGET!P171","v":20950},9.9761904761904763,9.7619047619047628,{"$f":"BUDGET!T171","v":20500},null,null,null,null,null,""]
[null,null,null,19002,664120,"BUILDING SUPPLIES",{"$f":"BUDGET!P172","v":0},0,0,{"$f":"BUDGET!T172","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19002,664250,"BUILDING MAINTENANCE",{"$f":"BUDGET!P173","v":0},{"$f":"G157/$F$6","v":0},{"$f":"J157/$F$6","v":0},{"$f":"BUDGET!T173","v":0},null,null,null,null,null,{"$f":"IF(AND(G157=0,J157=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,692030,"HOUSEWARES REPLACEMENTS",{"$f":"BUDGET!P174","v":13850},6.5952380952380949,6.5952380952380949,{"$f":"BUDGET!T174","v":13850},null,null,null,null,null,""]
[null,null,null,19002,664260,"CARPET FURNITURE CLEANING",{"$f":"BUDGET!P175","v":13200},6.2857142857142856,6.9257142857142862,{"$f":"BUDGET!T175","v":14544},null,null,null,null,null,""]
[null,null,null,19002,705060,"BOARD AUTHORIZED PROJECT",{"$f":"BUDGET!P176","v":0},{"$f":"G160/$F$6","v":0},{"$f":"J160/$F$6","v":0},{"$f":"BUDGET!T176","v":0},null,null,null,null,null,{"$f":"IF(AND(G160=0,J160=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19002,730150,"DRAPE BEDSPREAD CLEANING",{"$f":"BUDGET!P177","v":7300},3.4761904761904763,2.3214285714285716,{"$f":"BUDGET!T177","v":4875},null,null,null,null,null,""]
[null,null,null,null,null,"Housekeeping, Laundry, Supplies",{"$f":"SUM(G130:G161)","v":301660},143.64761904761906,147.19,{"$f":"SUM(J130:J161)","v":309099},null,null,null,null,null,""]
[null,null,null,19715,555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P181","v":0},0,0,{"$f":"BUDGET!T181","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,541002,"SALARIED MANAGER",{"$f":"BUDGET!P182","v":0},0,0,{"$f":"BUDGET!T182","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,541003,"SALARIED NON-MANAGER",{"$f":"BUDGET!P183","v":0},0,0,{"$f":"BUDGET!T183","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,561260,"WORKERS COMPENSATION EXP",{"$f":"BUDGET!P184","v":0},0,0,{"$f":"BUDGET!T184","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,542030,"HOURLY OTHER",{"$f":"BUDGET!P185","v":0},0,0,{"$f":"BUDGET!T185","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,543030,"OT HOURLY OTHER",{"$f":"BUDGET!P186","v":0},0,0,{"$f":"BUDGET!T186","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,561240,"PAID TIME OFF",{"$f":"BUDGET!P187","v":0},0,0,{"$f":"BUDGET!T187","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P188","v":0},0,0,{"$f":"BUDGET!T188","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P189","v":0},0,0,{"$f":"BUDGET!T189","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P190","v":0},0,0,{"$f":"BUDGET!T190","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,545000,"LEASED LABOR - HOTEL",{"$f":"BUDGET!P191","v":0},0,0,{"$f":"BUDGET!T191","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19715,663150,"RECREATION CONTRACTS",{"$f":"BUDGET!P192","v":0},{"$f":"G174/$F$6","v":0},{"$f":"J174/$F$6","v":0},{"$f":"BUDGET!T192","v":0},null,null,null,null,null,{"$f":"IF(AND(G174=0,J174=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19715,600250,"SECURITY SERVICES",{"$f":"BUDGET!P193","v":55500},26.428571428571427,27.142857142857142,{"$f":"BUDGET!T193","v":57000},null,null,null,null,null,""]
[null,null,null,null,null,"Security Provisions",{"$f":"SUM(G163:G175)","v":55500},26.428571428571427,27.142857142857142,{"$f":"SUM(J163:J175)","v":57000},null,null,null,null,null,""]
[null,null,null,19610,664160,"GROUNDS MAINTENANCE LANDSCAPING",{"$f":"BUDGET!P274","v":7800},3.7142857142857144,3.5714285714285716,{"$f":"BUDGET!T274","v":7500},null,null,null,null,null,""]
[null,null,null,19610,664360,"LANDSCAPING EXPENSE",{"$f":"BUDGET!P275","v":2500},1.1904761904761905,0.95238095238095233,{"$f":"BUDGET!T275","v":2000},null,null,null,null,null,""]
[null,null,null,19610,664320,"GROUND SUPPLIES",{"$f":"BUDGET!P277","v":0},{"$f":"G179/$F$6","v":0},{"$f":"J179/$F$6","v":0},{"$f":"BUDGET!T277","v":0},null,null,null,null,null,{"$f":"IF(AND(G179=0,J179=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19610,620010,"AIRFARE",{"$f":"BUDGET!P278","v":0},0,0,{"$f":"BUDGET!T278","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,710300,"RESERVE EXPENSE PAVING",{"$f":"BUDGET!P279","v":0},0,0,{"$f":"BUDGET!T279","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,730160,"CART REPAIR & MAINTENANCE",{"$f":"BUDGET!P280","v":0},0,0,{"$f":"BUDGET!T280","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,664550,"REPAIRS & MAINTENANCE",{"$f":"BUDGET!P281","v":0},0,0,{"$f":"BUDGET!T281","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,600210,"CONTRACT SERVICES MAINTENANCE",{"$f":"BUDGET!P282","v":18444},8.7828571428571429,8.7828571428571429,{"$f":"BUDGET!T282","v":18444},null,null,null,null,null,""]
[null,null,null,19610,664510,"REPAIRS & MAINTENANCE LAND",{"$f":"BUDGET!P283","v":0},0,0,{"$f":"BUDGET!T283","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,664180,"IRRIGATION",{"$f":"BUDGET!P285","v":450},0.21428571428571427,0.21428571428571427,{"$f":"BUDGET!T285","v":450},null,null,null,null,null,""]
[null,null,null,19610,664270,"COMMON GROUNDS",{"$f":"BUDGET!P286","v":0},0,0,{"$f":"BUDGET!T286","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,664440,"EXTERMINATION",{"$f":"BUDGET!P287","v":0},0,0,{"$f":"BUDGET!T287","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,664370,"MULCH",{"$f":"BUDGET!P288","v":3000},1.4285714285714286,1.4285714285714286,{"$f":"BUDGET!T288","v":3000},null,null,null,null,null,""]
[null,null,null,19610,664450,"TREE TRIMMING",{"$f":"BUDGET!P289","v":5760},2.7428571428571429,2.7428571428571429,{"$f":"BUDGET!T289","v":5760},null,null,null,null,null,""]
[null,null,null,19610,664290,"EXTERIOR LIGHTING",{"$f":"BUDGET!P290","v":480},0.22857142857142856,0.22857142857142856,{"$f":"BUDGET!T290","v":480},null,null,null,null,null,""]
[null,null,null,19610,664350,"LAGOON POND BEACH CANAL",{"$f":"BUDGET!P291","v":0},0,0,{"$f":"BUDGET!T291","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Grounds & Landscaping",{"$f":"SUM(G177:G192)","v":38434},18.301904761904762,17.920952380952382,{"$f":"SUM(J177:J192)","v":37634},null,null,null,null,null,""]
[null,null,null,19610,458220,"POOL ACCESS REVENUE",{"$f":"BUDGET!P273","v":0},0,0,{"$f":"BUDGET!T273","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19610,664400,"POOL REPAIRS & MAINTENANCE",{"$f":"BUDGET!P276","v":7200},3.4285714285714284,3.4285714285714284,{"$f":"BUDGET!T276","v":7200},null,null,null,null,null,""]
[null,null,null,19610,663140,"POOL SERVICE CONTRACT",{"$f":"BUDGET!P284","v":13200},6.2857142857142856,6.2857142857142856,{"$f":"BUDGET!T284","v":13200},null,null,null,null,null,""]
[null,null,null,19610,694080,"POOL TOWEL REPLACEMENT",{"$f":"BUDGET!P292","v":0},0,0,{"$f":"BUDGET!T292","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Pool & Spa",{"$f":"SUM(G194:G197)","v":20400},9.7142857142857135,9.7142857142857135,{"$f":"SUM(J194:J197)","v":20400},null,null,null,null,null,""]
[null,null,null,19202,435020,"VALET PARKING",{"$f":"BUDGET!P141","v":0},0,0,{"$f":"BUDGET!T141","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19202,600200,"CONTRACT SERVICES",{"$f":"BUDGET!P142","v":0},0,0,{"$f":"BUDGET!T142","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Parking",{"$f":"SUM(G199:G200)","v":0},0,0,{"$f":"SUM(J199:J200)","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19262",458230,"ACTIVITIES REVENE",{"$f":"BUDGET!P197","v":0},0,0,{"$f":"BUDGET!T197","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19221",458260,"MERCHANDISE SALES",{"$f":"BUDGET!P307","v":-3420},-1.6285714285714286,-1.6285714285714286,{"$f":"BUDGET!T307","v":-3420},null,null,null,null,null,""]
[null,null,null,"19221",694040,"MERCHANDISE SALES",{"$f":"BUDGET!P308","v":0},{"$f":"G204/$F$6","v":0},{"$f":"J204/$F$6","v":0},{"$f":"BUDGET!T308","v":0},null,null,null,null,null,{"$f":"IF(AND(G204=0,J204=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"19262",438250,"IN-HOUSE MOVIES",{"$f":"BUDGET!P198","v":0},0,0,{"$f":"BUDGET!T198","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19262",458390,"BOAT FEE",{"$f":"BUDGET!P199","v":0},0,0,{"$f":"BUDGET!T199","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19221",516450,"COS RETAIL",{"$f":"BUDGET!P315","v":0},0,0,{"$f":"BUDGET!T315","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19221",516410,"COS MERCHANDISE",{"$f":"BUDGET!P316","v":2340},1.1142857142857143,1.1142857142857143,{"$f":"BUDGET!T316","v":2340},null,null,null,null,null,""]
[null,null,null,19262,555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P200","v":0},0,0,{"$f":"BUDGET!T200","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,541002,"SALARIED MANAGER",{"$f":"BUDGET!P201","v":0},0,0,{"$f":"BUDGET!T201","v":0},null,null,null,null,null,{"$f":"IF(AND(G210=0,J210=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19262,541003,"SALARIED NON-MANAGER",{"$f":"BUDGET!P202","v":0},0,0,{"$f":"BUDGET!T202","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,561260,"WORKERS COMPENSATION EXP",{"$f":"BUDGET!P203","v":0},0,0,{"$f":"BUDGET!T203","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,542030,"HOURLY OTHER",{"$f":"BUDGET!P204","v":0},0,0,{"$f":"BUDGET!T204","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,543030,"OT HOURLY OTHER",{"$f":"BUDGET!P205","v":0},0,0,{"$f":"BUDGET!T205","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,561240,"PAID TIME OFF",{"$f":"BUDGET!P206","v":0},0,0,{"$f":"BUDGET!T206","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P207","v":0},0,0,{"$f":"BUDGET!T207","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P208","v":0},{"$f":"G217/$F$6","v":0},{"$f":"J217/$F$6","v":0},{"$f":"BUDGET!T208","v":0},null,null,null,null,null,{"$f":"IF(AND(G217=0,J217=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19262,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P209","v":0},0,0,{"$f":"BUDGET!T209","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P210","v":0},0,0,{"$f":"BUDGET!T210","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P211","v":0},{"$f":"G220/$F$6","v":0},{"$f":"J220/$F$6","v":0},{"$f":"BUDGET!T211","v":0},null,null,null,null,null,{"$f":"IF(AND(G220=0,J220=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19262,565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P212","v":0},{"$f":"G221/$F$6","v":0},{"$f":"J221/$F$6","v":0},{"$f":"BUDGET!T212","v":0},null,null,null,null,null,{"$f":"IF(AND(G221=0,J221=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19262,515990,"COS OTHER",{"$f":"BUDGET!P213","v":0},0,0,{"$f":"BUDGET!T213","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,694190,"ACTIVITIES SUPPLIES",{"$f":"BUDGET!P214","v":0},0,0,{"$f":"BUDGET!T214","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,682080,"OWNERS PARTIES",{"$f":"BUDGET!P215","v":0},0,0,{"$f":"BUDGET!T215","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,515140,"COS IN-HOUSE MOVIES",{"$f":"BUDGET!P216","v":0},0,0,{"$f":"BUDGET!T216","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,620010,"AIRFARE",{"$f":"BUDGET!P217","v":0},{"$f":"G226/$F$6","v":0},{"$f":"J226/$F$6","v":0},{"$f":"BUDGET!T217","v":0},null,null,null,null,null,{"$f":"IF(AND(G226=0,J226=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19262,620210,"GROUND TRANSPORTATION",{"$f":"BUDGET!P218","v":0},{"$f":"G227/$F$6","v":0},{"$f":"J227/$F$6","v":0},{"$f":"BUDGET!T218","v":0},null,null,null,null,null,{"$f":"IF(AND(G227=0,J227=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19262,515120,"COS EQUIP RENT",{"$f":"BUDGET!P219","v":0},0,0,{"$f":"BUDGET!T219","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19262,664300,"FITNESS EQUIPTMENT",{"$f":"BUDGET!P220","v":0},{"$f":"G229/$F$6","v":0},{"$f":"J229/$F$6","v":0},{"$f":"BUDGET!T220","v":0},null,null,null,null,null,{"$f":"IF(AND(G229=0,J229=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19262,663150,"RECREATION CONTRACTS",{"$f":"BUDGET!P221","v":31728},15.108571428571429,14.238095238095237,{"$f":"BUDGET!T221","v":29900},null,null,null,null,null,""]
[null,null,null,19262,730280,"BOAT MAINTENANCE",{"$f":"BUDGET!P222","v":0},0,0,{"$f":"BUDGET!T222","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Recreation",{"$f":"SUM(G202:G231)","v":30648},14.594285714285714,13.723809523809523,{"$f":"SUM(J202:J231)","v":28820},null,null,null,null,null,""]
[null,null,null,19221,422010,"BEER REVENUE",{"$f":"BUDGET!P309","v":0},0,0,{"$f":"BUDGET!T309","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,458330,"REVENUE LOBBY BAR",{"$f":"BUDGET!P310","v":0},{"$f":"G234/$F$6","v":0},{"$f":"J234/$F$6","v":0},{"$f":"BUDGET!T310","v":0},null,null,null,null,null,{"$f":"IF(AND(G234=0,J234=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,425070,"REVENUE FOOD",{"$f":"BUDGET!P311","v":0},{"$f":"G235/$F$6","v":0},{"$f":"J235/$F$6","v":0},{"$f":"BUDGET!T311","v":0},null,null,null,null,null,{"$f":"IF(AND(G235=0,J235=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,511010,"COS FOOD",{"$f":"BUDGET!P312","v":0},{"$f":"G236/$F$6","v":0},{"$f":"J236/$F$6","v":0},{"$f":"BUDGET!T312","v":0},null,null,null,null,null,{"$f":"IF(AND(G236=0,J236=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,512040,"OTHER FOOD & BEVERAGE - COS",{"$f":"BUDGET!P313","v":0},{"$f":"G237/$F$6","v":0},{"$f":"J237/$F$6","v":0},{"$f":"BUDGET!T313","v":0},null,null,null,null,null,{"$f":"IF(AND(G237=0,J237=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,512035,"COS OTHER BEVERAGE",{"$f":"BUDGET!P314","v":0},0,0,{"$f":"BUDGET!T314","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P317","v":0},0,0,{"$f":"BUDGET!T317","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,542030,"HOURLY OTHER",{"$f":"BUDGET!P318","v":0},{"$f":"G240/$F$6","v":0},0,{"$f":"BUDGET!T318","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,541002,"SALARIED MANAGER",{"$f":"BUDGET!P319","v":0},{"$f":"G241/$F$6","v":0},{"$f":"J241/$F$6","v":0},{"$f":"BUDGET!T319","v":0},null,null,null,null,null,{"$f":"IF(AND(G241=0,J241=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,543030,"OT HOURLY OTHER",{"$f":"BUDGET!P320","v":0},0,0,{"$f":"BUDGET!T320","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,561240,"PAID TIME OFF",{"$f":"BUDGET!P321","v":0},0,0,{"$f":"BUDGET!T321","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P322","v":0},0,0,{"$f":"BUDGET!T322","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P323","v":0},{"$f":"G245/$F$6","v":0},{"$f":"J245/$F$6","v":0},{"$f":"BUDGET!T323","v":0},null,null,null,null,null,{"$f":"IF(AND(G245=0,J245=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P324","v":0},{"$f":"G246/$F$6","v":0},{"$f":"J246/$F$6","v":0},{"$f":"BUDGET!T324","v":0},null,null,null,null,null,{"$f":"IF(AND(G246=0,J246=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P325","v":0},0,0,{"$f":"BUDGET!T325","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19221,565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P326","v":0},{"$f":"G248/$F$6","v":0},{"$f":"J248/$F$6","v":0},{"$f":"BUDGET!T326","v":0},null,null,null,null,null,{"$f":"IF(AND(G248=0,J248=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19221,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P327","v":0},0,0,{"$f":"BUDGET!T327","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Store",{"$f":"SUM(G233:G249)","v":0},{"$f":"G250/$F$6","v":0},{"$f":"J250/$F$6","v":0},{"$f":"SUM(J233:J249)","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Total",{"$f":"G129+G162+G176+G193+G198+G201+G232+G250","v":663356},315.88380952380953,{"$f":"J251/$F$6","v":311.86040657164284},{"$f":"J129+J162+J176+J193+J198+J201+J232+J250","v":654906.85380044999}]
[]
[null,null,null,null,null,"UTILITIES"]
[null,null,null,19745,661045,"ELECTRIC UNITS",{"$f":"BUDGET!P296","v":51900},{"$f":"G254/$F$6","v":24.714285714285715},{"$f":"J254/$F$6","v":24.714285714285715},{"$f":"BUDGET!T296","v":51900},null,null,null,null,null,{"$f":"IF(AND(G254=0,J254=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19745,661040,"ELECTRICITY",{"$f":"BUDGET!P302","v":0},0,0,{"$f":"BUDGET!T302","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Electric",{"$f":"SUM(G254:G255)","v":51900},24.714285714285715,24.714285714285715,{"$f":"SUM(J254:J255)","v":51900},null,null,null,null,null,""]
[null,null,null,19745,661050,"GAS",{"$f":"BUDGET!P297","v":12100},5.7619047619047619,4.7619047619047619,{"$f":"BUDGET!T297","v":10000},null,null,null,null,null,""]
[null,null,null,19745,661030,"WATER",{"$f":"BUDGET!P298","v":19300},9.1904761904761898,8.8333333333333339,{"$f":"BUDGET!T298","v":18550},null,null,null,null,null,""]
[null,null,null,19745,661010,"SEWER",{"$f":"BUDGET!P300","v":21975},10.464285714285714,9.9047619047619051,{"$f":"BUDGET!T300","v":20800},null,null,null,null,null,""]
[null,null,null,null,null,"Water, Sewer, Gas",{"$f":"SUM(G257:G259)","v":53375},25.416666666666668,23.5,{"$f":"SUM(J257:J259)","v":49350},null,null,null,null,null,""]
[null,null,null,19745,661110,"Waste Removal",{"$f":"BUDGET!P299","v":13176},6.274285714285714,6.7428571428571429,{"$f":"BUDGET!T299","v":14160},null,null,null,null,null,""]
[null,null,null,19201,458120,"LONG DISTANCE",{"$f":"BUDGET!P135","v":0},0,0,{"$f":"BUDGET!T135","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19201,650010,"TELEPHONE LOCAL",{"$f":"BUDGET!P136","v":0},0,{"$f":"J263/$F$6","v":0},{"$f":"BUDGET!T136","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19201",664550,"REPAIRS & MAINTENANCE",{"$f":"BUDGET!P137","v":0},0,0,{"$f":"BUDGET!T137","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Telephone",{"$f":"SUM(G262:G264)","v":0},0,0,{"$f":"SUM(J262:J264)","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19745,661060,"Cable Television",{"$f":"BUDGET!P301","v":22800},10.857142857142858,10.857142857142858,{"$f":"BUDGET!T301","v":22800},null,null,null,null,null,""]
[null,null,null,19745,700010,"WAN EXPENSE",{"$f":"BUDGET!P303","v":0},0,0,{"$f":"BUDGET!T303","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Total",{"$f":"SUM(G256,G260,G261,G265,G266:G267)","v":141251},{"$f":"G268/$F$6","v":67.262380952380951},65.814285714285717,{"$f":"SUM(J256,J260,J261,J265,J266:J267)","v":138210}]
[]
[]
[null,null,null,null,null,"BUILDING"]
[null,null,null,19735,555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P226","v":0},{"$f":"G272/$F$6","v":0},{"$f":"J272/$F$6","v":0},{"$f":"BUDGET!T226","v":0},null,null,null,null,null,{"$f":"IF(AND(G272=0,J272=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19735,541002,"SALARIED MANAGER",{"$f":"BUDGET!P227","v":0},0,0,{"$f":"BUDGET!T227","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,541003,"SALARIED NON-MANAGER",{"$f":"BUDGET!P228","v":0},0,18.012280000000001,{"$f":"BUDGET!T228","v":37825.788},null,null,null,null,null,""]
[null,null,null,19735,561260,"WORKERS COMPENSATION EXP",{"$f":"BUDGET!P229","v":1325},0.63095238095238093,0.71675779134285722,{"$f":"BUDGET!T229","v":1505.1913618200001},null,null,null,null,null,""]
[null,null,null,19735,542030,"HOURLY OTHER",{"$f":"BUDGET!P230","v":78417},37.341428571428573,14.844696000000001,{"$f":"BUDGET!T230","v":31173.8616},null,null,null,null,null,""]
[null,null,null,19735,543030,"OT HOURLY OTHER",{"$f":"BUDGET!P231","v":3500},1.6666666666666667,0.78761904761904766,{"$f":"BUDGET!T231","v":1654},null,null,null,null,null,""]
[null,null,null,19735,561240,"PAID TIME OFF",{"$f":"BUDGET!P232","v":8306},3.9552380952380952,4.7307903174761892,{"$f":"BUDGET!T232","v":9934.6596666999976},null,null,null,null,null,""]
[null,null,null,19735,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P233","v":0},0,0,{"$f":"BUDGET!T233","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P234","v":1163},{"$f":"G280/$F$6","v":0.55380952380952386},{"$f":"J280/$F$6","v":0.93789259123809521},{"$f":"BUDGET!T234","v":1969.5744416},null,null,null,null,null,{"$f":"IF(AND(G280=0,J280=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19735,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P235","v":18946},9.0219047619047625,8.7561904761904756,{"$f":"BUDGET!T235","v":18388},null,null,null,null,null,""]
[null,null,null,19735,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P236","v":7804},3.716190476190476,2.705493043428572,{"$f":"BUDGET!T236","v":5681.535391200001},null,null,null,null,null,""]
[null,null,null,19735,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P237","v":5853},{"$f":"G283/$F$6","v":2.7871428571428569},{"$f":"J283/$F$6","v":3.1914311142857139},{"$f":"BUDGET!T237","v":6702.0053399999988},null,null,null,null,null,{"$f":"IF(AND(G283=0,J283=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19735,565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P238","v":115},{"$f":"G284/$F$6","v":5.4761904761904762E-2},{"$f":"J284/$F$6","v":0.15062283271904764},{"$f":"BUDGET!T238","v":316.30794871000006},null,null,null,null,null,{"$f":"IF(AND(G284=0,J284=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19735,694030,"GUEST SUPPLIES",{"$f":"BUDGET!P239","v":0},{"$f":"G285/$F$6","v":0},{"$f":"J285/$F$6","v":0},{"$f":"BUDGET!T239","v":0},null,null,null,null,null,{"$f":"IF(AND(G285=0,J285=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19735,694010,"CLEANING SUPPLIES",{"$f":"BUDGET!P240","v":0},{"$f":"G286/$F$6","v":0},{"$f":"J286/$F$6","v":0},{"$f":"BUDGET!T240","v":0},null,null,null,null,null,{"$f":"IF(AND(G286=0,J286=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,19735,664120,"BUILDING SUPPLIES",{"$f":"BUDGET!P241","v":12800},6.0952380952380949,5.0476190476190474,{"$f":"BUDGET!T241","v":10600},null,null,null,null,null,""]
[null,null,null,19735,664420,"TELEVISION EQUIP MAINTENANCE",{"$f":"BUDGET!P249","v":900},0.42857142857142855,0.42857142857142855,{"$f":"BUDGET!T249","v":900},null,null,null,null,null,""]
[null,null,null,19735,664330,"INTERIOR LIGHTING REPAIR",{"$f":"BUDGET!P250","v":2000},0.95238095238095233,0.95238095238095233,{"$f":"BUDGET!T250","v":2000},null,null,null,null,null,""]
[null,null,null,19735,664340,"INTERIOR PLANT MAINTENANCE",{"$f":"BUDGET!P251","v":9852},4.6914285714285713,4.5714285714285712,{"$f":"BUDGET!T251","v":9600},null,null,null,null,null,""]
[null,null,null,19735,664230,"EQUIPMENT REPAIRS",{"$f":"BUDGET!P252","v":18600},8.8571428571428577,8.038095238095238,{"$f":"BUDGET!T252","v":16880},null,null,null,null,null,""]
[null,null,null,19735,664110,"HVAC MAINTENANCE",{"$f":"BUDGET!P253","v":0},0,0,{"$f":"BUDGET!T253","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,664250,"BUILDING MAINTENANCE",{"$f":"BUDGET!P254","v":22500},10.714285714285714,9.4285714285714288,{"$f":"BUDGET!T254","v":19800},null,null,null,null,null,""]
[null,null,null,19735,730160,"CART REPAIR & MAINTENANCE",{"$f":"BUDGET!P255","v":0},0,0,{"$f":"BUDGET!T255","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,664550,"GAS GRILL MAINTENANCE",{"$f":"BUDGET!P256","v":0},0,0,{"$f":"BUDGET!T256","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,664300,"FITNESS EQUIPMENT",{"$f":"BUDGET!P262","v":0},0,0,{"$f":"BUDGET!T262","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,664390,"PLUMBING REPAIRS & MAINTENANCE",{"$f":"BUDGET!P263","v":0},0,0,{"$f":"BUDGET!T263","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,600220,"CLEANING SERVICES",{"$f":"BUDGET!P264","v":0},0,0,{"$f":"BUDGET!T264","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,692020,"LAUNDRY EQUIPMENT",{"$f":"BUDGET!P265","v":0},0,0,{"$f":"BUDGET!T265","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,664150,"FIRE & OTHER SAFETY EQUIPMENT",{"$f":"BUDGET!P266","v":0},0,0,{"$f":"BUDGET!T266","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,664220,"WINDOW CLEANING",{"$f":"BUDGET!P267","v":0},0,0,{"$f":"BUDGET!T267","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,664200,"PAINTING",{"$f":"BUDGET!P268","v":0},0,0,{"$f":"BUDGET!T268","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,600110,"INSPECTIONS",{"$f":"BUDGET!P269","v":1200},0.5714285714285714,0.5714285714285714,{"$f":"BUDGET!T269","v":1200},null,null,null,null,null,""]
[null,null,null,null,null,"Maintenance - Service, Equipment, Supplies",{"$f":"SUM(G272:G303)","v":193281},92.03857142857143,83.871868452395233,{"$f":"SUM(J272:J303)","v":176130.92375002999},null,null,null,null,null,""]
[null,null,null,19735,664440,"EXTERMINATION",{"$f":"BUDGET!P242","v":4300},2.0476190476190474,2.0476190476190474,{"$f":"BUDGET!T242","v":4300},null,null,null,null,null,""]
[null,null,null,19735,620020,"LODGING",{"$f":"BUDGET!P243","v":0},0,0,{"$f":"BUDGET!T243","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,620010,"AIRFARE",{"$f":"BUDGET!P244","v":0},0,0,{"$f":"BUDGET!T244","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,620210,"GROUND TRANSPORTATION",{"$f":"BUDGET!P245","v":0},0,0,{"$f":"BUDGET!T245","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,600210,"CONTRACT SERVICES MAINTENANCE",{"$f":"BUDGET!P246","v":0},0,0,{"$f":"BUDGET!T246","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,600200,"CONTRACTS SERVICES",{"$f":"BUDGET!P247","v":0},0,0,{"$f":"BUDGET!T247","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,650050,"MOBILE COMMUNICATIONS",{"$f":"BUDGET!P257","v":0},0,0,{"$f":"BUDGET!T257","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,661030,"WATER",{"$f":"BUDGET!P258","v":0},0,0,{"$f":"BUDGET!T258","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,663120,"APPLIANCE SERVICE CONTRACT",{"$f":"BUDGET!P259","v":0},0,0,{"$f":"BUDGET!T259","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,19735,600250,"SECURITY SERVICES",{"$f":"BUDGET!P260","v":0},0,0,{"$f":"BUDGET!T260","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Building & Equipment Contracts",{"$f":"SUM(G305:G314)","v":4300},{"$f":"G315/$F$6","v":2.0476190476190474},{"$f":"J315/$F$6","v":2.0476190476190474},{"$f":"SUM(J305:J314)","v":4300},null,null,null,null,null,""]
[null,null,null,19735,663110,"ELEVATOR CONTRACTS",{"$f":"BUDGET!P248","v":10450},{"$f":"G316/$F$6","v":4.9761904761904763},{"$f":"J316/$F$6","v":4.8095238095238093},{"$f":"BUDGET!T248","v":10100},null,null,null,null,null,""]
[null,null,null,19735,705060,"BOARD AUTHORIZED PROJECT",{"$f":"BUDGET!P261","v":11000},{"$f":"G317/$F$6","v":5.2380952380952381},{"$f":"J317/$F$6","v":0.47619047619047616},{"$f":"BUDGET!T261","v":1000},null,null,null,null,null,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G304,G315,G316:G317)","v":219031},{"$f":"G318/$F$6","v":104.30047619047619},{"$f":"J318/$F$6","v":91.205201785728562},{"$f":"SUM(J304,J315,J316:J317)","v":191530.92375002999}]
[]
[null,null,null,null,null,"INSURANCE & TAXES"]
[null,null,null,19700,752010,"INSURANCE PREMIUM EXPENSE",{"$f":"BUDGET!P68","v":187536},{"$f":"G321/$F$6","v":89.30285714285715},{"$f":"J321/$F$6","v":83.09476190476191},{"$f":"BUDGET!T68","v":174499},null,null,null,null,null,{"$f":"IF(AND(G321=0,J321=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19800,875010,"Income Tax",{"$f":"BUDGET!P331","v":2500},{"$f":"G322/$F$6","v":1.1904761904761905},{"$f":"J322/$F$6","v":0.38095238095238093},{"$f":"BUDGET!T331","v":800},null,null,null,null,null,{"$f":"IF(AND(G322=0,J322=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19800,753020,"Real Estate Tax",{"$f":"BUDGET!P332","v":0},{"$f":"G323/$F$6","v":0},{"$f":"J323/$F$6","v":0},{"$f":"BUDGET!T332","v":0},null,null,null,null,null,{"$f":"IF(AND(G323=0,J323=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,1,null,null,"Tax on Timeshare Property (Ad Valorem Taxes)","n/a","n/a","n/a","n/a",null,null,null,null,null,{"$f":"IF(AND(G324=0,J324=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Taxes Upon Leased Areas","n/a","n/a","n/a","n/a",null,null,null,null,null,{"$f":"IF(AND(G325=0,J325=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Total",{"$f":"SUM(G321:G323)","v":190036},{"$f":"G326/$F$6","v":90.493333333333339},{"$f":"J326/$F$6","v":83.47571428571429},{"$f":"SUM(J321:J323)","v":175299}]
[]
[null,null,null,null,null,"SALE OF ASSOCIATION WEEKS"]
[null,null,null,19800,458360,"Sale of Association Week",{"$f":"-BUDGET!P38","v":-28500},{"$f":"G329/$F$6","v":-13.571428571428571},{"$f":"J329/$F$6","v":-13.571428571428571},{"$f":"-BUDGET!T38","v":-28500},null,null,null,null,null,{"$f":"IF(AND(G329=0,J329=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19800,516070,"COS HOA OWNED WEEKS",{"$f":"-BUDGET!P39","v":35500},{"$f":"G330/$F$6","v":16.904761904761905},{"$f":"J330/$F$6","v":17.142857142857142},{"$f":"-BUDGET!T39","v":36000},null,null,null,null,null,{"$f":"IF(AND(G330=0,J330=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Cost of Sales",{"$f":"SUM(G330:G330)","v":35500},{"$f":"G331/$F$6","v":16.904761904761905},{"$f":"J331/$F$6","v":17.142857142857142},{"$f":"SUM(J330:J330)","v":36000},null,null,null,null,null,{"$f":"IF(AND(G331=0,J331=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Total",{"$f":"G329+G331","v":7000},{"$f":"G332/$F$6","v":3.3333333333333335},{"$f":"J332/$F$6","v":3.5714285714285716},{"$f":"J329+J331","v":7500}]
[]
[]
[null,null,null,null,null,"OPERATING EXPENSE TOTAL",{"$f":"G326+G318+G268+G251+G92+G332","v":1452869.46},{"$f":"G335/$F$6","v":691.84259999999995},{"$f":"J335/$F$6","v":664.77344645260939},{"$f":"J326+J318+J268+J251+J92+J332","v":1396024.2375504798}]
[]
[]
[null,null,null,null,null,"OPER. SURPLUS/(DEFICIT)",{"$f":"+G36-G335","v":0},{"$f":"G338/$F$6","v":0},{"$f":"J338/$F$6","v":-1.8811809076439767E-6},{"$f":"+J36-J335","v":-3.950479906052351E-3}]
[]
[null,"1 Ad Valorem Taxes on individual weeks are billed by the Lee County Property Appraiser's office based on the relative value of the unit week and therefore, are not reflected in the above operating budget. "]
[]
[null,null,null,null,null,null," Statutory Reserve Funding",null,null,null,"With Owner Waiver of Statutory Reserve Funding"]
[null,null,null,null,null,null,{"$f":"BUDGET!P6","v":1},{"$f":"BUDGET!Q6","v":1},{"$f":"BUDGET!S6","v":0},{"$f":"BUDGET!T6","v":0},{"$f":"G343","v":1},{"$f":"H343","v":1}]
[null,null,null,null,null,null,"Annual","Per Unit/","Per Unit/","Annual","Annual","Per Unit/"]
[null,null,null,null,null,null,"Budget","Week","Week","Budget","Budget","Week"]
[]
[null,null,null,null,null,"RESERVE REVENUE",{"$f":"BUDGET!P345","v":752659},{"$f":"BUDGET!Q345","v":358.40904761904761},{"$f":"BUDGET!S345","v":234.12047619047618},{"$f":"BUDGET!T345","v":491653},{"$f":"BUDGET!V345","v":495726},{"$f":"BUDGET!W345","v":236.06}]
[]
[null,null,null,null,null,"RESERVE CONTRIBUTION"]
[]
[null,null,null,null,null,"Capital Reserves:"]
[null,null,null,null,null,"Interior",{"$f":"BUDGET!P350","v":558943},{"$f":"BUDGET!Q350","v":266.16333333333336},{"$f":"BUDGET!S350","v":174.16380952380953},{"$f":"BUDGET!T350","v":365744},{"$f":"BUDGET!V350","v":374580},{"$f":"BUDGET!W350","v":178.37142857142857}]
[null,null,null,null,null,"Roof",{"$f":"BUDGET!P351","v":3279},{"$f":"BUDGET!Q351","v":1.5614285714285714},{"$f":"BUDGET!S351","v":2.3323809523809524},{"$f":"BUDGET!T351","v":4898},{"$f":"BUDGET!V351","v":4406},{"$f":"BUDGET!W351","v":2.098095238095238}]
[null,null,null,null,null,"Paving",{"$f":"BUDGET!P352","v":10501},{"$f":"BUDGET!Q352","v":5.0004761904761903},{"$f":"BUDGET!S352","v":2.4285714285714284},{"$f":"BUDGET!T352","v":5100},{"$f":"BUDGET!V352","v":7750},{"$f":"BUDGET!W352","v":3.6904761904761907}]
[null,null,null,null,null,"Recreation",{"$f":"BUDGET!P354","v":0},{"$f":"BUDGET!Q354","v":0},{"$f":"BUDGET!S354","v":0},{"$f":"BUDGET!T354","v":0},{"$f":"BUDGET!V354","v":0},{"$f":"BUDGET!W354","v":0}]
[null,null,null,null,null,"Capital Improvements",{"$f":"BUDGET!P353","v":130358},{"$f":"BUDGET!Q353","v":62.075238095238092},{"$f":"BUDGET!S353","v":45.267142857142858},{"$f":"BUDGET!T353","v":95061},{"$f":"BUDGET!V353","v":76562},{"$f":"BUDGET!W353","v":36.45809523809524}]
[null,null,null,null,null,"Total",{"$f":"BUDGET!P355","v":703081},{"$f":"BUDGET!Q355","v":334.80047619047622},{"$f":"BUDGET!S355","v":224.19190476190477},{"$f":"BUDGET!T355","v":470803},{"$f":"BUDGET!V355","v":463298},{"$f":"BUDGET!W355","v":220.61809523809524}]
[]
[null,null,null,null,null,"Painting Reserve",{"$f":"BUDGET!P357","v":49578},{"$f":"BUDGET!Q357","v":23.60857142857143},{"$f":"BUDGET!S357","v":9.9285714285714288},{"$f":"BUDGET!T357","v":20850},{"$f":"BUDGET!V357","v":32428},{"$f":"BUDGET!W357","v":15.441904761904762}]
[null,null,null,null,null,"Total",{"$f":"BUDGET!P358","v":49578},{"$f":"BUDGET!Q358","v":23.60857142857143},{"$f":"BUDGET!S358","v":9.9285714285714288},{"$f":"BUDGET!T358","v":20850},{"$f":"BUDGET!V358","v":32428},{"$f":"BUDGET!W358","v":15.441904761904762}]
[]
[null,null,null,null,null,"RESERVE CONTRIBUTION TOTAL",{"$f":"BUDGET!P361","v":752659},{"$f":"BUDGET!Q361","v":358.40904761904761},{"$f":"BUDGET!S361","v":234.12047619047618},{"$f":"BUDGET!T361","v":491653},{"$f":"BUDGET!V361","v":495726},{"$f":"BUDGET!W361","v":236.06}]
[]
[null,null,null,null,null,"RESERVE SURPLUS/(DEFICIT)",{"$f":"BUDGET!P363","v":0},{"$f":"BUDGET!Q363","v":0},{"$f":"BUDGET!S363","v":0},{"$f":"BUDGET!T363","v":0},{"$f":"BUDGET!V363","v":0},{"$f":"BUDGET!W363","v":0}]
[]
[null,null,null,null,null,"SPECIAL ASSESSMENT"]
[null,null,null,null,null,"ASSESSMENT REVENUE",{"$f":"BUDGET!P367","v":0},{"$f":"BUDGET!Q367","v":0},{"$f":"BUDGET!S367","v":0},{"$f":"BUDGET!T367","v":0},{"$f":"BUDGET!V367","v":0},{"$f":"BUDGET!W367","v":0}]
[]
[null,null,null,null,null,"ASSESSMENT EXPENSES"]
[]
[null,null,null,null,null,"Special Assessment Reserve Expense",{"$f":"BUDGET!P371","v":0},{"$f":"BUDGET!Q371","v":0},{"$f":"BUDGET!S371","v":0},{"$f":"BUDGET!T371","v":0},{"$f":"BUDGET!V371","v":0},{"$f":"BUDGET!W371","v":0}]
[null,null,null,null,null,"Special Projects",{"$f":"BUDGET!P372","v":0},{"$f":"BUDGET!Q372","v":0},{"$f":"BUDGET!S372","v":0},{"$f":"BUDGET!T372","v":0},{"$f":"BUDGET!V372","v":0},{"$f":"BUDGET!W372","v":0}]
[]
[null,null,null,null,null,"ASSESSMENT EXPENSE TOTAL",{"$f":"BUDGET!P374","v":0},{"$f":"BUDGET!Q374","v":0},{"$f":"BUDGET!S374","v":0},{"$f":"BUDGET!T374","v":0},{"$f":"BUDGET!V374","v":0},{"$f":"BUDGET!W374","v":0}]
[]
[null,null,null,null,null,"ASSESSMENT SURPLUS/(DEFICIT)",{"$f":"BUDGET!P376","v":0},{"$f":"BUDGET!Q376","v":0},{"$f":"BUDGET!S376","v":0},{"$f":"BUDGET!T376","v":0},{"$f":"BUDGET!V376","v":0},{"$f":"BUDGET!W376","v":0}]
[]
[null,null,null,null,null,null,{"$f":"G342","v":" Statutory Reserve Funding"},null,null,null,{"$f":"K342","v":"With Owner Waiver of Statutory Reserve Funding"}]
[null,null,null,null,null,null,{"$f":"G343","v":1},{"$f":"H343","v":1},0,0,{"$f":"K343","v":1},{"$f":"L343","v":1}]
[null,null,null,null,null,null,{"$f":"G344","v":"Annual"},"Per Unit/","Per Unit/","Annual",{"$f":"K344","v":"Annual"},{"$f":"L344","v":"Per Unit/"}]
[null,null,null,null,null,"Summary",{"$f":"G345","v":"Budget"},"Week","Week","Budget",{"$f":"K345","v":"Budget"},{"$f":"L345","v":"Week"}]
[]
[null,null,null,null,null,"OPERATING FEE",{"$f":"BUDGET!P383","v":1434123.46},{"$f":"BUDGET!Q383","v":682.91593333333333},{"$f":"BUDGET!S383","v":656.53725409523804},{"$f":"BUDGET!T383","v":1378728.2335999999},{"$f":"BUDGET!V383","v":1434123.46},{"$f":"BUDGET!W383","v":682.91593333333333}]
[null,null,null,null,null,"CAPITAL RESERVE CONTRIBUTION",{"$f":"BUDGET!P384","v":703081},{"$f":"BUDGET!Q384","v":334.80047619047622},{"$f":"BUDGET!S384","v":224.19190476190477},{"$f":"BUDGET!T384","v":470803},{"$f":"BUDGET!V384","v":463298},{"$f":"BUDGET!W384","v":220.61809523809524}]
[null,null,null,null,null,"PAINTING RESERVE CONTRIBUTION",{"$f":"BUDGET!P385","v":49578},{"$f":"BUDGET!Q385","v":23.60857142857143},{"$f":"BUDGET!S385","v":9.9285714285714288},{"$f":"BUDGET!T385","v":20850},{"$f":"BUDGET!V385","v":32428},{"$f":"BUDGET!W385","v":15.441904761904762}]
[null,null,null,null,null,"SPECIAL ASSESSMENT",{"$f":"BUDGET!P386","v":0},{"$f":"BUDGET!Q386","v":0},{"$f":"BUDGET!S386","v":0},{"$f":"BUDGET!T386","v":0},{"$f":"BUDGET!V386","v":0},{"$f":"BUDGET!W386","v":0}]
[null,null,null,null,null,"NET BEFORE CREDITS",{"$f":"BUDGET!P387","v":2186782.46},{"$f":"BUDGET!Q387","v":1041.3249809523809},{"$f":"BUDGET!S387","v":890.65773028571425},{"$f":"BUDGET!T387","v":1870381.2335999999},{"$f":"BUDGET!V387","v":1929849.46},{"$f":"BUDGET!W387","v":918.97593333333327}]
[]
[null,null,null,null,null,"CREDITS"]
[null,null,null,null,null,"PAINTING RESERVE REFUND",{"$f":"BUDGET!P390","v":0},{"$f":"BUDGET!Q390","v":0},{"$f":"BUDGET!S390","v":0},{"$f":"BUDGET!T390","v":0},{"$f":"BUDGET!V390","v":0},{"$f":"BUDGET!W390","v":0}]
[null,null,null,null,null,"OPER. SURPLUS REFUND",{"$f":"BUDGET!P391","v":0},{"$f":"BUDGET!Q391","v":0},{"$f":"BUDGET!S391","v":0},{"$f":"BUDGET!T391","v":0},{"$f":"BUDGET!V391","v":0},{"$f":"BUDGET!W391","v":0}]
[null,null,null,null,null,"TOTAL CREDITS",{"$f":"BUDGET!P392","v":0},{"$f":"BUDGET!Q392","v":0},{"$f":"BUDGET!S392","v":0},{"$f":"BUDGET!T392","v":0},{"$f":"BUDGET!V392","v":0},{"$f":"BUDGET!W392","v":0}]
[]
[null,null,null,null,null,"TOTAL AMOUNT BILLED",{"$f":"BUDGET!P394","v":2186782.46},{"$f":"BUDGET!Q394","v":1041.3249809523809},{"$f":"BUDGET!S394","v":890.65773028571425},{"$f":"BUDGET!T394","v":1870381.2335999999},{"$f":"BUDGET!V394","v":1929849.46},{"$f":"BUDGET!W394","v":918.97593333333327}]
[]
[null,null,null,null,null,null,null,null,{"$f":"RESERVE!E2","v":" Seawatch On-The-Beach Condominium Association, Inc"}]
[null,null,null,null,null,null,null,null,{"$f":"RESERVE!E3","v":"RESERVE ANALYSIS FOR THE PERIOD"}]
[null,null,null,null,null,null,null,null,{"$f":"RESERVE!E4","v":"JANUARY 1, 2019 THROUGH DECEMBER 31, 2019"}]
[]
[]
[null,null,null,null,null,null,{"$f":"RESERVE!B6","v":"Average"},{"$f":"RESERVE!C6","v":"Average"},{"$f":"RESERVE!D6","v":"Estimated"},{"$f":"RESERVE!E6","v":1},{"$f":"RESERVE!F6","v":"Estimated"},{"$f":"RESERVE!G6","v":1},null,{"$f":"RESERVE!I6","v":"Estimated"}]
[null,null,null,null,null,{"$f":"F6","v":2100},{"$f":"RESERVE!B7","v":"Estimated"},{"$f":"RESERVE!C7","v":"Estimated"},{"$f":"RESERVE!D7","v":"Replacement"},{"$f":"RESERVE!E7","v":"Statutory"},{"$f":"RESERVE!F7","v":"Fund"},{"$f":"RESERVE!G7","v":"Proposed"},{"$f":"RESERVE!H7","v":1},{"$f":"RESERVE!I7","v":"Fund"}]
[null,null,null,null,null," unit/weeks",{"$f":"RESERVE!B8","v":"Life"},{"$f":"RESERVE!C8","v":"Remaining Life"},{"$f":"RESERVE!D8","v":"Cost"},{"$f":"RESERVE!E8","v":"Reserve"},{"$f":"RESERVE!F8","v":"Balance"},{"$f":"RESERVE!G8","v":"Reserve/Assmt."},{"$f":"RESERVE!H8","v":"Projected"},{"$f":"RESERVE!I8","v":"Balance"}]
[null,null,null,null,null,"Replacement Fund",{"$f":"RESERVE!B9","v":"(in years)"},{"$f":"RESERVE!C9","v":"(in years)"},{"$f":"RESERVE!D9","v":"( units)"},{"$f":"RESERVE!E9","v":"Funding"},{"$f":"RESERVE!F9","v":0},{"$f":"RESERVE!G9","v":"Contributions"},{"$f":"RESERVE!H9","v":"Expenses"},{"$f":"RESERVE!I9","v":0}]
[null,null,null,null,null,"Interior",{"$f":"RESERVE!B10","v":11.26},{"$f":"RESERVE!C10","v":7.2},{"$f":"RESERVE!D10","v":4097100},{"$f":"RESERVE!E10","v":558943},{"$f":"RESERVE!F10","v":73400},{"$f":"RESERVE!G10","v":374580},{"$f":"RESERVE!H10","v":173810},{"$f":"K405+L405-M405","v":274170}]
[null,null,null,null,null,"Roof",{"$f":"RESERVE!B11","v":27.23},{"$f":"RESERVE!C11","v":7.03},{"$f":"RESERVE!D11","v":120000},{"$f":"RESERVE!E11","v":3279},{"$f":"RESERVE!F11","v":96953},{"$f":"RESERVE!G11","v":4406},{"$f":"RESERVE!H11","v":35000},{"$f":"K406+L406-M406","v":66359}]
[null,null,null,null,null,"Painting",{"$f":"RESERVE!B12","v":7.25},{"$f":"RESERVE!C12","v":2.73},{"$f":"RESERVE!D12","v":235100},{"$f":"RESERVE!E12","v":49578},{"$f":"RESERVE!F12","v":99523},{"$f":"RESERVE!G12","v":32428},{"$f":"RESERVE!H12","v":85100},46851]
[null,null,null,null,null,"Paving",{"$f":"RESERVE!B13","v":21.94},{"$f":"RESERVE!C13","v":15.17},{"$f":"RESERVE!D13","v":170000},{"$f":"RESERVE!E13","v":10501},{"$f":"RESERVE!F13","v":10723},{"$f":"RESERVE!G13","v":7750},{"$f":"RESERVE!H13","v":0},18473]
[null,null,null,null,null,"Recreation",{"$f":"RESERVE!B14","v":0},{"$f":"RESERVE!C14","v":0},{"$f":"RESERVE!D14","v":0},{"$f":"RESERVE!E14","v":0},{"$f":"RESERVE!F14","v":0},{"$f":"RESERVE!G14","v":0},{"$f":"RESERVE!H14","v":0},0]
[null,null,null,null,null,"Capital Improvements",{"$f":"RESERVE!B15","v":14.44},{"$f":"RESERVE!C15","v":7.02},{"$f":"RESERVE!D15","v":1045250},{"$f":"RESERVE!E15","v":130358},{"$f":"RESERVE!F15","v":130500},{"$f":"RESERVE!G15","v":76562},{"$f":"RESERVE!H15","v":173500},33562]
[null,null,null,null,null,"Special Assessment",null,null,{"$f":"RESERVE!D16","v":0},{"$f":"RESERVE!E16","v":0},{"$f":"RESERVE!F16","v":0},{"$f":"RESERVE!G16","v":0},{"$f":"RESERVE!H16","v":0},0]
[null,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I405:I411)","v":5667450},752659,411099,495726,467410,439415]
[]
[null,null,null,null,null,null,{"$f":"RESERVE!B20","v":1},null,{"$f":"RESERVE!D20","v":1}]
[null,null,null,null,null,null,{"$f":"RESERVE!B21","v":"Statutory"},null,{"$f":"RESERVE!D21","v":"Proposed"}]
[null,null,null,null,null,null,{"$f":"RESERVE!B22","v":"Reserve"},null,{"$f":"RESERVE!D22","v":"Reserve"}]
[null,null,null,null,null,null,{"$f":"RESERVE!B23","v":"Funding"},null,{"$f":"RESERVE!D23","v":"Funding"},{"$f":"RESERVE!F21","v":"**  The State of Florida mandates that condominium associations prepare calculations"}]
[null,null,null,null,null,"Operating Fee",{"$f":"RESERVE!B24","v":682.91593333333333},null,{"$f":"RESERVE!D24","v":682.91593333333333},{"$f":"RESERVE!F22","v":"     to fully fund reserves.  The Law also provides the reserve requirement may be"}]
[null,null,null,null,null,"Capital Reserve",{"$f":"RESERVE!B25","v":334.80047619047622},null,{"$f":"RESERVE!D25","v":220.61809523809524},{"$f":"RESERVE!F23","v":"     waived or reduced, allowing the unit owners to put less money into the reserve"}]
[null,null,null,null,null,"Painting Reserve",{"$f":"RESERVE!B26","v":23.60857142857143},null,{"$f":"RESERVE!D26","v":15.441904761904762},{"$f":"RESERVE!F24","v":"    accounts.  To meet fully funded requirements for Statutory Reserves, the "}]
[null,null,null,null,null,"Special Assessment",{"$f":"RESERVE!B27","v":0},null,{"$f":"RESERVE!D27","v":0},{"$f":"RESERVE!F25","v":"    resulting annual maintenance fee would be  $1,041.32.  The Board of Directors"}]
[null,null,null,null,null,"Total Amount Billed",{"$f":"RESERVE!B28","v":1041.3249809523809},null,{"$f":"RESERVE!D28","v":918.97593333333327},{"$f":"RESERVE!F26","v":"    recommends a vote in favor of waiving the full funding requirements for Statutory"}]
[null,null,null,null,null,"Painting Reserve Refund",{"$f":"RESERVE!B29","v":0},null,{"$f":"RESERVE!D29","v":0},{"$f":"RESERVE!F27","v":"    Reserves at the 1 annual meeting, thereby establishing the maintenance fee at"}]
[null,null,null,null,null,"Operating Surplus Refund",{"$f":"RESERVE!B30","v":0},null,{"$f":"RESERVE!D30","v":0},{"$f":"RESERVE!F28","v":"    $918.98 for the 1 budget year."}]
[null,null,null,null,null,"TOTAL AMOUNT BILLED",{"$f":"amount","v":1041.3249809523809},null,{"$f":"RESERVE!D31","v":918.97593333333327}]
[]
[null,null,null,null,null,{"$f":"RESERVE!A35","v":"NOTE: "}]
[null,null,null,null,null,{"$f":"RESERVE!B35","v":"There may be some items that require future replacement and are not reserved for,  i.e.:  replacement of plumbing, railings,"}]
[null,null,null,null,null,{"$f":"RESERVE!B36","v":" electrical wiring, etcetera.  These types of items will need to be paid from operating funds or will require a special assessment."}]
[]
[null,null,null,null,null,{"$f":"RESERVE!B38","v":"The components' actual replacement costs and useful lives may vary from the estimated amounts.  If additional funds are"}]
[null,null,null,null,null,{"$f":"RESERVE!B39","v":"needed, the Association has the right, subject to Board approval, to increase regular assessments, pass special assessments,"}]
[null,null,null,null,null,{"$f":"RESERVE!B40","v":"or delay major repairs and replacements until funds are available."}]
[]
[null,null,null,null,null,{"$f":"RESERVE!B42","v":"There are 2100 periods of 7-day annual use availability that exist within the timeshare plan for which annual fees are required"}]
[null,null,null,null,null,{"$f":"RESERVE!B43","v":"to be paid to the Division of Florida Land Sales, Condominiums, and Mobile Homes, Bureau of Timeshare, in"}]
[null,null,null,null,null,{"$f":"RESERVE!B44","v":"accordance with Section 721.27, Florida Statutes."}]

{"sheet":"Documentation","index":8,"n_rows":84,"n_cols":4,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Hilton Grand Vacations Management, LLC."]
["nVision Report Documentation"]
[]
["Deployment Information"]
["Layout file Name:","HOA_BUD_PROFORMA_SWF_2016.xnv"]
["Report Name:","BUD_PROF"]
["Deployment Date:","August 03, 2016"]
["Layout Coded by:","Fanny Neira"]
["Report Owner:","HOA Accounting"]
["Replaced Layout: *"]
["Report Mapping:","No trees used"]
["Related Reports: *"]
["Report Narrative:","Budget work file for South Florida Properties excluding South Beach, Charter Club, Shell Island and Eagle's Nest."]
[null,"(This report has a hidden tab called BU, which includes the SWF BU and unit #s)"]
["* When applicable"]
[]
["Modification History"]
["Date Modified","Requested by","Changed by","Description of modification"]
["April 20, 2006",null,"Shavara Srabian","The defined cells in the \" Future Budget\" rows were changed to correct account number."]
["April 20, 2006","Pete Murtha","Eunis Kimble","Added path to footer."]
[]
["July 6, 2006","Cheryl Thomas","Pete Murtha","1. Changed formula in column Q in the layout sheet to point to the Actual total instead of the Budget Total."]
[null,null,null,"2. On the owner page, Per unit cost figures need to be in two decimal places."]
[null,null,null,"3. On Owner page cell D6 and several other Year descriptions were formatted to comma with two decimal places.  Both removed so year shows up correctly now.  "]
[null,null,null,"4. Outlined reserves section so the lines can be hidden.  "]
[null,null,null,"5. On Owner page the \"Reserve Analysis for the Period\" schedule had mis-aligned row headers.  They have been corrected."]
[null,null,null,"6. Fixed Titles on Owner and Summary page for \"Per Unit\\Week, Annual Budget, and \"Proj. Actuals\""]
[]
["July 19, 2006","Cheryl Thomas","Eunis Kimble","In Budget Tab, corrected the formulas in the Total row for \"Sale of Association Weeks\", \"Operating Expense\", \"Pool/Spa\", \"Recreation\", and \"Oper. Profit/(Loss)\" sections."]
[null,null,null,"In Owner Tab, corrected the formulas in Total row for \"Total Operating Expenses\" section and Oper. Profit/(Loss) row."]
[]
["July 21, 2006","Cheryl Thomas","Pete Murtha","Added account 76107 under the \"Pool Furniture Repairs\" section of the layout sheet.  It was missing under BU 01818 - Harborview."]
[null,null,null,"Added formulas to Budget, Owner and Summary sheets for Pool\\Spa."]
[null,null,null,"Corrected formula on Layout in cell C6.  The range was short one row.  BU 01828 was excluded."]
[]
["April 24, 2007","Cheryl Thomas","Marivic Sibayan","1.  Added new line for Amenity/Membership Fee under Operating Expense of Owner page and updated the formula on Housekeeping, Laundry, Supplies accordingly."]
[null,null,null,"2.  On the Owner page, exchanged Recreation and Capital Improvements name under Reserve Analysis for the Period heading and underlined all the headers."]
[null,null,null,"3.  Removed the comma from the year heading under Owner page."]
[null,null,null,"4.  Deleted the header between the Reserve Profit/(Loss) and Summary under Owner page.  Copied rows 1 to 4 as headers for each page."]
[null,null,null,"5.  Change the header variable to VLOOKUP formula to show the Association Title to Legal name located in the BU Tab for Owner and Reserve tabs only & changed the "]
[null,null,null,"font to Arial 12."]
[null,null,null,"6.  Changed the naming convention for the Nvision Variables by adding \"NV_\" to name."]
[null,null,null,"7.  On the Owner page, left justified footnote and adjusted the text accordingly.  Changed \"Reserve Analysis for the Period\" header to all caps and then centered all"]
[null,null,null,"header lines.  Added border to the Total Amount Billed.  "]
[null,null,null,"8.  Corrected the number of units on the hidden UnitWeeks tab. "]
[null,null,null,"9.  On the Summary tab, removed comma from the year heading, centered the first line of the Reserve Analysis heading and then added border to the Total Amount Billed."]
[null,null,null,"10.  On the reserve page, changed the header \"Reserved Analysis for the Period\" to all caps and adjusted the last footnote to two lines instead of four lines."]
[null,null,null,"11.  Changed formula on Estimated Fund Balance from =sum(F10:H10) to =F10+G10-H10 from row 10 to row 15 on Reserve page."]
[null,null,null,"12.  Added new tab - SSPHGVS"]
[null,null,null,"13.  Corrected formula on Summary tab for Total Amount Billed and exchanged Capital Improvements and Recreation to correct the formula on Reserve Analysis heading."]
[]
["July 17, 2007","Cheryl Thomas","Marivic Sibayan","1. On the Reserve tab, added text \"As of 1/1/\" at column F and \"As of 12/31/\" at column I."]
[null,null,null,"2. On the Budget tab, corrected account code for Painting Reserve from 77007 to 77003."]
["December 4, 2007","Pete Murtha","Robert Schreier","Removed Scopefield variables SCN, SCD, SFN, SFV, SFD, and DES"]
["July 16, 2008","Cheryl Thomas","Cheryl Broga","1. Added the following Accounts:  41112, 41154, 41180, 76000, 62810, 62750, 62760, 62770, 64410, 41172, 61123, 76005, 75790, 76102, 76142, 75824, 76020 "]
[null,null,null,"2. Corrected mapping on Layout Tab for Account 41136 - Prior year actuals were pulling from account 41135"]
["June 17, 2009","Cheryl Thomas","Eunis Kimble","1. Added the following Accounts: 41113, 41131, 60205, 43050, 54090, 54020, 60270, 75820-75823, 76005, 77007, 77008, 41105, and 77020-77090."]
[null,null,null,"2. Deleted the unit/weeks tab and added the unit/weeks information to the BU Tab, which is hidden."]
[null,null,null,"3. Added Special Assessment section and changed the formula of the operating expense line in the Owner Tab."]
[null,null,null,"4. Fix the formula in the Reserve Tab in cell D9 and Grouped the periods in the Budget Tab."]
[null,null,null,"5. Fix the formula in the Association Fees row to include all the revenue accounts and made columns C wider in the Budget Tab."]
[null,null,null,"6. Change the signage for the COS and sale association weeks revenue number and adjust the formulas also in row 38 in the Budget Tab."]
[null,null,null,"7. Added Variance Columns to Budget Tab and DNF formula to the Summary Tab."]
[null,null,null,"8. Changed the Totals and Subtotals to formulas and unit/weeks to formulas and changed the DNF formulas in the Summary Tab."]
[null,null,null,"9. Format the cells to the right for all columns that were formatted center in Budget, Summary, and Owner Tabs."]
[null,null,null,"10. Fixed the headings in the Billing section by removing the word Variance in the Owner Tab."]
[null,null,null,"11. Fixed the format from pencentages in the Owner/Unit Week bottom section of the report to number format in the Owner Tab."]
["July 17, 2009","Cheryl Thomas","Eunis Kimble","In the BU Tab, I exchanged the  Unit and Unit Weeks between 01805 & 01825 and also between 01813 & 01814."]
["July 21, 2009","Cheryl Thomas","Eunis Kimble","Corrected the legals names between BU 01813 & 01814 in the BU sheet and Hid the sheet again."]
["July 15, 2010","Cheryl Thomas","Eunis Kimble","1. Added accounts 41167 and 49285 in the LAYOUT, BUDGET, AND SMMMARY TABS in the REVENUE section.\n2. Added accounts 60070 and 60180 in the LAYOUT, BUDGET, AND SMMMARY TABS in the OPERATING EXPENSE section.\n3. Added accounts 60111, 60117, and 60120 to the coding for account 60271 section in the LAYOUT TAB.\n4. Added accounts 60112, 60132 and 60133 to the coding for account 60274 section in the LAYOUT TAB.\n5. Added accounts 60126, and 60290 to the coding for account 60135 section in the LAYOUT TAB.\n6. Added accounts 60127 to the coding for account 60270 section in the LAYOUT TAB.\n7. Added accounts 60279 and 60281 to the coding for account 60273 section in the LAYOUT TAB.\n8. Added accounts 60282 to the coding for account 60276 section in the LAYOUT TAB.\n9. Added new section for Property Management after Reserves section in the BUDGET TAB.\n10. Changed the formula for \"Other Revenue\" to include account 41167 and 49285 in the OWNER TAB.\n11. Changed the formula for \"Office, Desk\" to include account 60070 and 60180 in the OWNER TAB.\n12. Changed the Headings in the BUDGET TAB for Reserves and Summary sections.\n13. Added a column after \"Variance % XXXX Week\" for Filtering \"does not equal to HIDE\" and it will Hide any rows without activity."]
["August 11, 2010","Cheryl Thomas","Eunis Kimble","Fixed the formula to add Column T in the Hide Formula."]
["June 20, 2011","Cheryl Thomas","Robert Schreier","1. Added Departments to all tabs.\n2. Added sections for Notes for each dept/account combination in the Layout tab.\n3. Added a Master Sheet Summary, Master Sheet Detail which is a copy of the Master Sheet Summary with a column for Notes, which links back to the Layout Tab.\n4. Added a macro to hide rows with zero values for the Budget, Master Sheet Summary, Master Sheet Detail, and Owner tabs.\n5. Adjusted the format, headings, and groupings on each tab to print as requested by Cheryl Thomas."]
[null,null,null,"6. Added or moved accounts 41137, 41148, 41159, 41163, 41164, 41167, 54250, 60070, 60111, 60112, 60120, 60170, 60180, 60205, 60301, 61050, 61055, 62180, 62220, 62320, 62610, 62695, 62697, 62705, 62790, 75445, 75446, 75500, 75553, 75559, 75762, 75792, 75798, 75824, 76005, 76022, 76049, 76051, 76057, 76065, 76070, 76071, 76100, 76102, 76104, 76107, 76142 on the Budget, Owner, and Layout tabs.\n7. Added a Checksum formula below Operating Profit/(Loss). on the Budget and Master tabs.\n8. Added Future Budget lines for Special Assessment Reserve Accounts on the Layout tab.\n9. Removed accts 77020, 77030, 77040, 77050, 77060, 77070, and 77080 from the file.\n10. Revised the Sale of Association Fees to calculate as an offset to Operating expenses on the Budget worksheet so the net amount is the same on all worksheets."]
["October 24, 2011","Cheryl Thomas","Robert Schreier","1. Changed row labels of \"Operating Income\" to \"Operating Revenue\"\n2. Replaced instances of \"PROFIT/(LOSS)\" with \"SURPLUS/(DEFICIT)\".\n3. Changed instances of \"Reserve Expense\" to \"Reserve Contribution\".\n4. Changed instances of \"Capital Reserve\" to \"Capital Reserve Contribution\" and \"Painting Reserve\" to \"Painting Reserve Contribution\"."]
["May 3, 2012","Cheryl Thomas","Robert Schreier","1. Added Operating Unit coding for BLANK OU for all Operating accounts on the Layout Tab.\n2. Moved section for account 41110 from Revenue to Reserves on Layout tab. Added all Reserves Revenue accounts to sums.\n3. Changed Reserve Accounts from individual accounts to Account 72200 with individual OUs. Retained prior coding for prior year information and summed with new coding.\n4. Removed section for account 77007 - Common Area Reserve Expense.\n5. Added sections for Dept 9125 - Parking."]
[null,null,null,"6. Added the following Dept/Acct combinations (61030, 61070, and 61071 are hidden rows):\n  a. 9110: 61030 and 61070\n  b. 9115: 61030, 61070, and 61071\n  c. 9135: 61030 and 61070\n  d. 9150: 61030 and 61070\n  e. 9155: 61030, 61070, 75440, and 75793\n7. Added Parking to Owner Tab under Pool & Spa in the Operating Expense section."]
[null,null,null,"8. Replace the name on the reserves worksheet in the footnote from “Division of Florida Condominium, Timeshares and Mobile Homes, Bureau of Standards and Registration”, with “Division of Florida Land Sales, Condominiums, and Mobile Homes, Bureau of Timeshare”."]
["October 15, 2012","Pete Murtha","Robert Schreier","Updated file version to Excel 2010."]
["2013-06-06","Cheryl Thomas","Fanny Neira","1. For the following tabs: SSPHGVS, MASTER SHEET DETAIL, MASTER SHEET SUMMARY & BUDGET - Inserted a new variance column named \" Budget VS Proj. Actuals for PE\" to reflect the difference between next years \"Annual Budget\" minus \"Proj. Actuals For YE\".\n2. For the following tabs: SSPHGVS, MASTER SHEET DETAIL, MASTER SHEET SUMMARY & BUDGET - Inserted a new variance column named \"Budget VS Proj. Actuals YE\" which shows a formula of between column \"Proj. Actuals for PE\"  and column named next years \"Annual Budget minus Proj. Actuals For YE\"."]
["July 9, 2013","Cheryl Thomas","Fanny Neira","1. Updated Macro to select the collect Column in order to Hide the lines that have a zero.\n2. Updated the macro for \"BUDGET\" for sCol = \"AA\", \"OWNER\" sCol = \"P\", \"MASTER SHEET SUMMARY\" sCol = \"AA\", and , \"MASTER SHEET DETAIL\" sCol = \"AB\"."]
["July 29, 2013","Cheryl Thomas","Fanny Neira","1. Updated the coding (tab-Layout) for Account 61055 for \"Current Actuals\" to add node \"FACCOUNT,THOA_STATEMENT,NTAXES_BENEFITS_BENE,\". In order to give the same total as the Income Statement.\nFor the following Department 9110, 9115, 9135, 9145, 9150, 9155 and 9175."]
["September 24, 2014","Cheryl Thomas","Fanny Neira","1. On tab \"MASTER SHEET DETAIL\" , for rows 171 (VALET PARKING), 172 (VALET PARKING), 173 (CONTRACT SERVICE - VALET) & 174 (Parking), at the end of the row, I copied the formula that allows to  'HIDE' that row when you click the macro only if amounts return zero .\n2. On tab \"OWNER\" , for rows 197, 198 & 199, at the end of the row, I copied the formula that allows to  'HIDE' that row when you click the macro only if amounts return zero .\n3. On Tab \"BUDGET\" removed the word 'BLANK' form column AA because it doesn't interfere with the Macros. for looks, we left the cells actually blank without using the word 'BLANK'."]
["March 13, 2017","Marlene Milian","Eunis Kimble","Replaced the heading from \"Hilton Grand Vacations\" to \"Hilton Grand Vacations Management, LLC.\""]
["07/28/2016","Cheryl Thomas","Fanny Neira","1. Used the 8.9 Layout and updated it to 9.2 values in order for the report to run in Peoplesoft 9.2"]

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[]
["ASSOCIATION FEES_","D19800","458010",{"$f":"Sheet1!$C$1","v":"Planning"},"ALL_OU",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},114894.2028,114894.0028,114894.0028,114894.0028,114894.0028,114894.0028,114894.0028,114894.0028,114894.0028,114894.0028,114894.0028,114894.0028]
["ASSOCIATION FEES_","D19800","458010","ACTUAL","ALL_OU","FY18","FINAL",114894.5,114894.5,114894.5,114894.5,114894.5,114894.5,0,0,0,0,0,0]
["ASSOCIATION FEES_","D19800","458010","ACTUAL","ALL_OU","FY17","FINAL",112092.75,112092.75,112092.75,112092.75,112092.75,112092.75,112092.75,112092.75,112092.75,112092.75,112092.75,112092.75]
[]
["SPECIAL ASSESSMENT REVENUE_","D19800","458030",{"$f":"Sheet1!$C$1","v":"Planning"},"ALL_OU",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},0,0,0,0,0,0,0,0,0,0,0,0]
["SPECIAL ASSESSMENT REVENUE_","D19800","458030","ACTUAL","ALL_OU","FY18","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
["SPECIAL ASSESSMENT REVENUE_","D19800","458030","ACTUAL","ALL_OU","FY17","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["OTHER REAL ESTATE REVENUE_","D19800",444230,{"$f":"Sheet1!$C$1","v":"Planning"},"ALL_OU",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"}]
["OTHER REAL ESTATE REVENUE_","D19800",444230,"ACTUAL","ALL_OU","FY18","FINAL"]
["OTHER REAL ESTATE REVENUE_","D19800",444230,"ACTUAL","ALL_OU","FY17","FINAL"]
[]
["REAL ESTATE TAX FEE_","D19800","458060",{"$f":"Sheet1!$C$1","v":"Planning"},"ALL_OU",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},0,0,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAX FEE_","D19800","458060","ACTUAL","ALL_OU","FY18","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
["REAL ESTATE TAX FEE_","D19800","458060","ACTUAL","ALL_OU","FY17","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["LATE FEE INCOME_","D19800","458080",{"$f":"Sheet1!$C$1","v":"Planning"},"ALL_OU",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},50,700,3000,2000,1000,200,100,100,100,100,100,100]
["LATE FEE INCOME_","D19800","458080","ACTUAL","ALL_OU","FY18","FINAL",27.869999999998999,369,5247.9100000000008,1113.17,498.92,206.66,0,0,0,0,0,0]
["LATE FEE INCOME_","D19800","458080","ACTUAL","ALL_OU","FY17","FINAL",434.02,720.77,2787.85,1988.82,1778.19,256.56,0,0,0,0,0,0]
[]
["NSF INCOME_","D19800","458090",{"$f":"Sheet1!$C$1","v":"Planning"},"ALL_OU",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},0,0,0,0,0,0,0,0,0,0,0,0]
["NSF INCOME_","D19800","458090","ACTUAL","ALL_OU","FY18","FINAL",35,0,0,0,0,0,0,0,0,0,0,0]
["NSF INCOME_","D19800","458090","ACTUAL","ALL_OU","FY17","FINAL",70,0,0,0,0,0,0,0,0,0,0,0]
[]
["INTEREST INCOME_","D19800","458100",{"$f":"Sheet1!$C$1","v":"Planning"},"ALL_OU",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},0,0,0,0,0,0,0,0,0,0,0,0]
["INTEREST INCOME_","D19800","458100","ACTUAL","ALL_OU","FY18","FINAL",456.02,551.22,1155.6199999999999,1766.35,1141.77,1362.57,0,0,0,0,0,0]
["INTEREST INCOME_","D19800","458100","ACTUAL","ALL_OU","FY17","FINAL",0,106.74,364.85,329.31,717.83,725.8,351.28,785.8,300.70999999999998,55.88,95.37,69.959999999999994]
[]
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[]
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[]
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[]
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["FEDERAL/STATE INCOME TAX_","D19800","875010","ACTUAL","ALL_OU","FY18","FINAL",0,0,1090,0,0,2212,0,0,0,0,0,0]
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[]
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["HOA RESERVE ROOF FUND_","D19640","458040","ACTUAL","O5982","FY17","FINAL",36398,0,0,0,0,0,0,0,0,0,0,0]
[]
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["HOA RESERVE PAINTING FUND_","D19640","458040","ACTUAL","O5983","FY17","FINAL",21900,0,0,0,0,0,0,0,0,0,0,0]
[]
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["HOA RESERVE CAPITAL IMPROVEMENT FUND_","D19640","458040","ACTUAL","O5985","FY17","FINAL",78789,0,0,0,0,0,0,0,0,0,0,0]
[]
["HOA SPECIAL ASSESSMENTFUND_","D19640","458040",{"$f":"Sheet1!$C$1","v":"Planning"},"O5986",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},0,0,0,0,0,0,0,0,0,0,0,0]
["HOA SPECIAL ASSESSMENTFUND_","D19640","458040","ACTUAL","O5986","FY18","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
["HOA SPECIAL ASSESSMENTFUND_","D19640","458040","ACTUAL","O5986","FY17","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["HOA SPECIAL ASSESSMENTFUND_","D19640","458040",{"$f":"Sheet1!$C$1","v":"Planning"},"O5988",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},0,0,0,0,0,0,0,0,0,0,0,0]
["HOA SPECIAL ASSESSMENTFUND_","D19640","458040","ACTUAL","O5988","FY18","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
["HOA SPECIAL ASSESSMENTFUND_","D19640","458040","ACTUAL","O5988","FY17","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
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["HOA RESERVE RECREATION FUND_","D19640","458040",{"$f":"Sheet1!$C$1","v":"Planning"},"O5989",{"$f":"Sheet1!$B$1","v":"FY18"},{"$f":"Sheet1!$D$1","v":"Working"},0,0,0,0,0,0,0,0,0,0,0,0]
["HOA RESERVE RECREATION FUND_","D19640","458040","ACTUAL","O5989","FY18","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]
["HOA RESERVE RECREATION FUND_","D19640","458040","ACTUAL","O5989","FY17","FINAL",0,0,0,0,0,0,0,0,0,0,0,0]

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["Choose","FY18","Planning","Working"]
[]
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[]
[]
[]
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[]
[]
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["For current Changing Budget","FY18","Planning","Working"]
["For Finalized Budget","FY19","Budget","Final"]